06093 和泓服務
公司資料 - 財務狀況表
和泓服務集團有限公司 股票編號: 06093
HEVOL SERVICES GROUP CO. LIMITED 集團網址: http://www.hevolwy.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72,531-2.380%74,29978,86855,00540,483
物業、廠房、設備及其他54,526-8.171%59,37823,78423,58125,754
租賃土地0--0000
無形資產477,524-1.202%483,336552,680568,442609,029
聯營公司及共同控制公司權益1,99628.113%1,5581,6614120
其他非流動資產63,99818.270%54,11263,15056,90129,460
670,575-0.313%672,683720,143704,341704,726
存貨7736.181%7281,2451,3811,619
 
流動資產
現金及銀行結存126,003-47.379%239,453273,705378,205275,922
其他流動資產794,91914.301%695,464732,431568,546650,996
持作出售資產0--0000
921,695-1.491%935,6451,007,381948,132928,537
 
流動負債
其他流動負債934,958-0.137%936,238890,924805,535867,682
持作出售資產相關負債0--0000
934,958-0.137%936,238890,924805,535867,682
流動資產淨值(13,263)2136.594%(593)116,457142,59760,855
資產總額減流動負債657,312-2.199%672,090836,600846,938765,581
 
非流動負債
52,881-20.565%66,57167,51769,63254,113
 
資本及儲備
   股本380.000%38383838
   儲備582,2671.192%575,409693,047696,916614,621
   其他0--0000
股東資金582,3051.192%575,447693,085696,954614,659
非控股權益22,126-26.423%30,07275,99880,35296,809
其他0--0000
604,431-0.180%605,519769,083777,306711,468
 
承擔及或然負債
承擔------000
或然負債------000
 

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