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
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74,299-5.793%78,86855,00540,48328,768
物業、廠房、設備及其他59,378149.655%23,78423,58125,75420,254
租賃土地0--0000
無形資產483,336-12.547%552,680568,442609,029377,876
聯營公司及共同控制公司權益1,558-6.201%1,66141200
其他非流動資產54,112-14.312%63,15056,90129,46061,487
672,683-6.590%720,143704,341704,726488,385
存貨728-41.526%1,2451,3811,619585
 
流動資產
現金及銀行結存239,453-12.514%273,705378,205275,922391,228
其他流動資產695,464-5.047%732,431568,546650,996294,049
持作出售資產0--0000
935,645-7.121%1,007,381948,132928,537685,862
 
流動負債
其他流動負債936,2385.086%890,924805,535867,682560,721
持作出售資產相關負債0--0000
936,2385.086%890,924805,535867,682560,721
流動資產淨值(593)--116,457142,59760,855125,141
資產總額減流動負債672,090-19.664%836,600846,938765,581613,526
 
非流動負債
66,571-1.401%67,51769,63254,11325,500
 
資本及儲備
   股本380.000%38383838
   儲備575,409-16.974%693,047696,916614,621523,748
   其他0--0000
股東資金575,447-16.973%693,085696,954614,659523,786
非控股權益30,072-60.431%75,99880,35296,80964,240
其他0--0000
605,519-21.267%769,083777,306711,468588,026
 
承擔及或然負債
承擔----00039,200
或然負債----0000
 

Copyright © 2026 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.