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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業103,809-0.032%103,842118,86797,129104,609
物業、廠房、設備及其他42,477-15.378%50,19626,27415,14013,962
租賃土地0--0000
無形資產261,383-3.183%269,975279,214271,233248,745
聯營公司及共同控制公司權益5,695-44.607%10,2816,8064,5452,148
其他非流動資產56,775218.943%17,80122,41221,4366,772
470,1393.991%452,095453,573409,483376,236
存貨544-2.509%558480366363
 
流動資產
現金及銀行結存961,8480.422%957,8081,057,7541,145,2701,039,740
其他流動資產671,236-3.729%697,239572,838405,587403,586
持作出售資產0--0000
1,633,628-1.327%1,655,6051,631,0721,551,2231,443,689
 
流動負債
其他流動負債672,7283.554%649,642710,711644,965568,999
持作出售資產相關負債0--0000
672,7283.554%649,642710,711644,965568,999
流動資產淨值960,900-4.480%1,005,963920,361906,258874,690
資產總額減流動負債1,431,039-1.853%1,458,0581,373,9341,315,7411,250,926
 
非流動負債
50,2287.797%46,59545,63759,04577,093
 
資本及儲備
   股本6,7410.000%6,7416,7416,7416,741
   儲備1,326,2501.109%1,311,7021,238,9141,153,9281,091,406
   其他0--0000
股東資金1,332,9911.103%1,318,4431,245,6551,160,6691,098,147
非控股權益47,820-48.592%93,02082,64296,02775,686
其他0--0000
1,380,811-2.172%1,411,4631,328,2971,256,6961,173,833
 
承擔及或然負債
承擔------000
或然負債------000
 

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