06828 北京燃氣藍天
公司資料 - 財務狀況表
北京燃氣藍天控股有限公司 股票編號: 06828
BEIJING GAS BLUE SKY HOLDINGS LIMITED 集團網址: http://www.bgbluesky.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
人民幣(K¥)
投資物業54,393-3.258%56,22559,46661,42565,578
物業、廠房、設備及其他407,012-2.714%418,367479,576503,053560,726
租賃土地23,937-1.201%24,22833,04041,08442,658
無形資產953,119-0.911%961,884979,413996,9421,059,946
聯營公司及共同控制公司權益2,166,2155.254%2,058,0821,993,1141,815,3551,713,253
其他非流動資產37,77718.138%31,9779,4571,8592,234
3,642,4532.582%3,550,7633,554,0663,419,7183,444,396
存貨16,59111.935%14,82212,82317,00218,093
 
流動資產
現金及銀行結存251,601-12.515%287,593360,328363,708494,919
其他流動資產336,0351.996%329,460523,411764,003706,024
持作出售資產0--0000
604,227-4.376%631,875896,5621,144,7131,219,036
 
流動負債
其他流動負債2,617,2612.136%2,562,5242,871,5312,078,7112,204,159
持作出售資產相關負債0--0000
2,617,2612.136%2,562,5242,871,5312,078,7112,204,159
流動資產淨值(2,013,034)4.267%(1,930,649)(1,974,969)(933,998)(985,123)
資產總額減流動負債1,629,4190.574%1,620,1141,579,0972,485,7202,459,273
 
非流動負債
100,1473.992%96,30398,9421,066,4951,004,003
 
資本及儲備
   股本1,063,0510.000%1,063,0511,063,0511,063,0511,117,004
   儲備303,1933.295%293,522292,737198,83294,835
   其他0--0000
股東資金1,366,2440.713%1,356,5731,355,7881,261,8831,211,839
非控股權益163,028-2.517%167,238124,367157,342243,431
其他0--0000
1,529,2720.358%1,523,8111,480,1551,419,2251,455,270
 
承擔及或然負債
承擔------25,08800
或然負債------000
 

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