00587 海螺環保
公司資料 - 財務狀況表
中國海螺環保控股有限公司 股票編號: 00587
CHINA CONCH ENVIRONMENT PROTECTION HOLDINGS LIMITED 集團網址: http://www.conchenviro.com
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0--0000
物業、廠房、設備及其他7,233,781-2.206%7,396,9787,057,2526,366,1915,170,495
租賃土地317,607-0.691%319,818298,214234,630197,156
無形資產123,087-12.105%140,038149,717130,75668,862
聯營公司及共同控制公司權益35,024-52.634%73,94372,86065,91968,839
其他非流動資產209,968-32.558%311,330425,351419,575301,371
7,919,467-3.915%8,242,1078,003,3947,217,0715,806,723
存貨20,695-46.282%38,52531,46517,8428,061
 
流動資產
現金及銀行結存437,78826.667%345,622246,254273,058596,113
其他流動資產986,035-12.284%1,124,1241,131,1551,028,5971,099,324
持作出售資產0--0000
1,444,518-4.227%1,508,2711,408,8741,319,4971,703,498
 
流動負債
其他流動負債2,075,051-8.666%2,271,9372,676,3261,979,0771,994,671
持作出售資產相關負債0--0000
2,075,051-8.666%2,271,9372,676,3261,979,0771,994,671
流動資產淨值(630,533)-17.433%(763,666)(1,267,452)(659,580)(291,173)
資產總額減流動負債7,288,934-2.534%7,478,4416,735,9426,557,4915,515,550
 
非流動負債
3,978,9314.174%3,819,5173,025,7523,169,8572,425,630
 
資本及儲備
   股本14,8370.000%14,83714,83714,8370
   儲備2,704,716-7.788%2,933,1432,978,2002,714,0702,420,593
   其他0--0000
股東資金2,719,553-7.749%2,947,9802,993,0372,728,9072,420,593
非控股權益590,450-16.948%710,944717,153658,727669,327
其他0--0000
3,310,003-9.536%3,658,9243,710,1903,387,6343,089,920
 
承擔及或然負債
承擔----403,668950,053699,2481,298,051
或然負債----0000
 

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