03658 新希望服務
公司資料 - 財務狀況表
新希望服務控股有限公司 股票編號: 03658
NEW HOPE SERVICE HOLDINGS LIMITED 集團網址: http://newhopeservice.com.cn
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業118,86722.381%97,129104,60996,66871,680
物業、廠房、設備及其他26,27473.540%15,14013,96213,61917,098
租賃土地0--0000
無形資產279,2142.942%271,233248,74524,8385,799
聯營公司及共同控制公司權益6,80649.747%4,5452,1481,4411,643
其他非流動資產22,4124.553%21,4366,7722,8097,416
453,57310.767%409,483376,236139,375103,636
存貨48031.148%366363267299
 
流動資產
現金及銀行結存1,057,754-7.642%1,145,2701,039,7401,105,530112,614
其他流動資產572,83841.237%405,587403,586245,795374,627
持作出售資產0--0000
1,631,0725.147%1,551,2231,443,6891,351,592487,540
 
流動負債
其他流動負債710,71110.194%644,965568,999468,760396,996
持作出售資產相關負債0--0000
710,71110.194%644,965568,999468,760396,996
流動資產淨值920,3611.556%906,258874,690882,83290,544
資產總額減流動負債1,373,9344.423%1,315,7411,250,9261,022,207194,180
 
非流動負債
45,637-22.708%59,04577,09367,84848,882
 
資本及儲備
   股本6,7410.000%6,7416,7416,7410
   儲備1,238,9147.365%1,153,9281,091,406946,108145,298
   其他0--0000
股東資金1,245,6557.322%1,160,6691,098,147952,849145,298
非控股權益82,642-13.939%96,02775,6861,5100
其他0--0000
1,328,2975.698%1,256,6961,173,833954,359145,298
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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