00611 中國核能科技
公司資料 - 財務狀況表
中國核能科技集團有限公司 股票編號: 00611
CHINA NUCLEAR ENERGY TECHNOLOGY CORPORATION LIMITED 集團網址: http://www.cnetcl.com
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
港元(K¥)
投資物業0--0000
物業、廠房、設備及其他7,226,2797.944%6,694,4496,096,0045,166,2703,081,953
租賃土地481,3909.258%440,598392,741346,666203,706
無形資產0--0000
聯營公司及共同控制公司權益7,0583.505%6,8196,3207,3537,838
其他非流動資產286,795-6.912%308,089408,355496,682183,962
8,001,5227.404%7,449,9556,903,4206,016,9713,477,459
存貨0--0000
 
流動資產
現金及銀行結存903,52713.230%797,960831,8711,612,4311,003,877
其他流動資產2,225,276-11.376%2,510,9322,588,1792,735,3144,937,579
持作出售資產0--0000
3,128,803-5.443%3,308,8923,420,0504,347,7455,941,456
 
流動負債
其他流動負債3,562,7006.357%3,349,7553,345,0133,599,3985,166,417
持作出售資產相關負債0--0000
3,562,7006.357%3,349,7553,345,0133,599,3985,166,417
流動資產淨值(433,897)961.833%(40,863)75,037748,347775,039
資產總額減流動負債7,567,6252.140%7,409,0926,978,4576,765,3184,252,498
 
非流動負債
5,637,1012.200%5,515,7435,267,2425,157,7782,559,068
 
資本及儲備
   股本162,3380.000%162,338162,338162,338185,204
   儲備1,741,3232.229%1,703,3571,510,8591,412,9491,474,873
   其他0--0000
股東資金1,903,6612.035%1,865,6951,673,1971,575,2871,660,077
非控股權益26,863-2.860%27,65438,01832,25333,353
其他0--0000
1,930,5241.963%1,893,3491,711,2151,607,5401,693,430
 
承擔及或然負債
承擔----1,045,915964,591263,9560
或然負債----0000
 

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