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
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57,846-2.724%59,46661,42565,57836,593
物業、廠房、設備及其他448,692-6.440%479,576503,053560,726414,340
租賃土地29,736-10.000%33,04041,08442,65843,279
無形資產970,648-0.895%979,413996,9421,059,946546,716
聯營公司及共同控制公司權益2,140,8677.413%1,993,1141,815,3551,713,2531,716,563
其他非流動資產6,723-28.910%9,4571,8592,234257,977
3,654,5122.826%3,554,0663,419,7183,444,3963,015,467
存貨13,5075.334%12,82317,00218,09312,479
 
流動資產
現金及銀行結存364,7071.215%360,328363,708494,919188,819
其他流動資產461,422-11.843%523,411764,003706,0241,064,272
持作出售資產0--0000
839,636-6.349%896,5621,144,7131,219,0361,265,570
 
流動負債
其他流動負債2,878,2610.234%2,871,5312,078,7112,204,1593,608,375
持作出售資產相關負債0--0000
2,878,2610.234%2,871,5312,078,7112,204,1593,608,375
流動資產淨值(2,038,625)3.223%(1,974,969)(933,998)(985,123)(2,342,805)
資產總額減流動負債1,615,8872.330%1,579,0972,485,7202,459,273672,662
 
非流動負債
94,064-4.930%98,9421,066,4951,004,00399,542
 
資本及儲備
   股本1,063,0510.000%1,063,0511,063,0511,117,004583,956
   儲備338,83715.748%292,737198,83294,835(89,438)
   其他0--0000
股東資金1,401,8883.400%1,355,7881,261,8831,211,839494,517
非控股權益119,935-3.564%124,367157,342243,43178,603
其他0--0000
1,521,8232.815%1,480,1551,419,2251,455,270573,120
 
承擔及或然負債
承擔----25,088000
或然負債----0000
 

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