06136 康達環保
公司資料 - 財務狀況表
康達國際環保有限公司 股票編號: 06136
KANGDA INTERNATIONAL ENVIRONMENTAL COMPANY LIMITED 集團網址: http://www.kangdaep.com
非流動資產
2025/06 - 中期
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3,603-65.571%10,46511,08311,21812,094
物業、廠房、設備及其他52,6768.204%48,68253,37859,00666,784
租賃土地1,532-11.802%1,7372,2861,4351,718
無形資產1,516,277-1.819%1,544,3651,436,6401,497,4611,145,408
聯營公司及共同控制公司權益306,698-1.047%309,943312,668459,550458,782
其他非流動資產10,028,428-1.917%10,224,45910,799,87910,901,73511,214,601
11,909,214-1.898%12,139,65112,615,93412,930,40512,899,387
存貨16,152-7.882%17,53418,09217,48217,077
 
流動資產
現金及銀行結存236,46393.571%122,158248,360196,938289,898
其他流動資產6,751,0363.574%6,518,0846,344,9765,820,9255,075,046
持作出售資產142,138-60.129%356,499000
7,145,7891.875%7,014,2756,611,4286,035,3455,382,021
 
流動負債
其他流動負債5,142,2971.986%5,042,1815,771,4495,458,4395,567,460
持作出售資產相關負債22,040-91.538%260,448000
5,164,337-2.608%5,302,6295,771,4495,458,4395,567,460
流動資產淨值1,981,45215.763%1,711,646839,979576,906(185,439)
資產總額減流動負債13,890,6660.284%13,851,29713,455,91313,507,31112,713,948
 
非流動負債
7,760,504-0.906%7,831,4527,605,8817,766,7037,306,327
 
資本及儲備
   股本17,1250.000%17,12517,12517,12517,125
   儲備6,029,2271.882%5,917,8375,694,6645,586,3105,252,881
   其他0--0000
股東資金6,046,3521.877%5,934,9625,711,7895,603,4355,270,006
非控股權益83,810-1.264%84,883138,243137,173137,615
其他0--0000
6,130,1621.833%6,019,8455,850,0325,740,6085,407,621
 
承擔及或然負債
承擔----2,288,3042,067,2022,176,7472,641,082
或然負債----0000
 

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.