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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業103,842-12.640%118,86797,129104,60996,668
物業、廠房、設備及其他50,19691.048%26,27415,14013,96213,619
租賃土地0--0000
無形資產269,975-3.309%279,214271,233248,74524,838
聯營公司及共同控制公司權益10,28151.058%6,8064,5452,1481,441
其他非流動資產17,801-20.574%22,41221,4366,7722,809
452,095-0.326%453,573409,483376,236139,375
存貨55816.250%480366363267
 
流動資產
現金及銀行結存957,808-9.449%1,057,7541,145,2701,039,7401,105,530
其他流動資產697,23921.717%572,838405,587403,586245,795
持作出售資產0--0000
1,655,6051.504%1,631,0721,551,2231,443,6891,351,592
 
流動負債
其他流動負債649,642-8.593%710,711644,965568,999468,760
持作出售資產相關負債0--0000
649,642-8.593%710,711644,965568,999468,760
流動資產淨值1,005,9639.301%920,361906,258874,690882,832
資產總額減流動負債1,458,0586.123%1,373,9341,315,7411,250,9261,022,207
 
非流動負債
46,5952.099%45,63759,04577,09367,848
 
資本及儲備
   股本6,7410.000%6,7416,7416,7416,741
   儲備1,311,7025.875%1,238,9141,153,9281,091,406946,108
   其他0--0000
股東資金1,318,4435.843%1,245,6551,160,6691,098,147952,849
非控股權益93,02012.558%82,64296,02775,6861,510
其他0--0000
1,411,4636.261%1,328,2971,256,6961,173,833954,359
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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