03996 中國能源建設
公司資料 - 財務狀況表
中國能源建設股份有限公司 股票編號: 03996
CHINA ENERGY ENGINEERING CORPORATION LIMITED 集團網址: http://www.ceec.net.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895,08014.075%784,644670,091637,191750,449
物業、廠房、設備及其他111,146,42733.807%83,064,80359,272,05847,388,57640,283,589
租賃土地17,206,07113.594%15,147,02311,101,41110,075,33310,116,691
無形資產90,336,21021.349%74,443,40361,648,01961,783,94954,690,489
聯營公司及共同控制公司權益52,770,64813.366%46,548,80440,697,17538,302,74628,954,044
其他非流動資產149,345,6908.934%137,097,546112,402,08660,738,97653,105,613
421,700,12618.095%357,086,223285,790,840218,926,771187,900,875
存貨74,877,09510.182%67,957,77061,381,16058,609,37861,529,312
 
流動資產
現金及銀行結存91,162,20817.950%77,288,54173,111,60458,299,09856,434,911
其他流動資產281,265,3470.157%280,823,659244,268,548192,863,086170,172,844
持作出售資產0--00164,25513,970
447,304,6504.984%426,069,970378,761,312309,935,817288,151,037
 
流動負債
其他流動負債437,229,7534.849%417,008,550341,559,569270,521,909253,102,322
持作出售資產相關負債0--0000
437,229,7534.849%417,008,550341,559,569270,521,909253,102,322
流動資產淨值10,074,89711.185%9,061,42037,201,74339,413,90835,048,715
資產總額減流動負債431,775,02317.924%366,147,643322,992,583258,340,679222,949,590
 
非流動負債
225,945,94427.011%177,894,764155,525,199108,606,67985,020,733
 
資本及儲備
   股本41,691,1640.000%41,691,16441,691,16441,691,16430,020,396
   儲備65,320,01710.201%59,273,57350,680,28843,007,51628,896,522
   其他9,000,000-5.263%9,500,0009,500,0009,500,0009,500,000
股東資金116,011,1815.021%110,464,737101,871,45294,198,68068,416,918
非控股權益89,817,89815.465%77,788,14265,595,93255,535,32069,511,939
其他0--0000
205,829,0799.336%188,252,879167,467,384149,734,000137,928,857
 
承擔及或然負債
承擔0--002,407,3753,036,988
或然負債0--0011,609,6017,437,183
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.