00750 水發興業能源
公司資料 - 財務狀況表
中國水發興業能源集團有限公司 股票編號: 00750
CHINA SHUIFA SINGYES ENERGY HOLDINGS LIMITED 集團網址: http://www.sfsyenergy.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311,640-8.021%338,816347,620334,458335,182
物業、廠房、設備及其他7,975,667-1.493%8,096,5087,578,5667,330,5727,484,448
租賃土地323,642-2.521%332,013319,202334,809381,044
無形資產92,8940.531%92,40395,989101,081106,588
聯營公司及共同控制公司權益5,5700.000%5,5704,3383,4392,801
其他非流動資產541,207-0.281%542,731457,682423,720429,965
9,250,620-1.673%9,408,0418,803,3978,528,0798,740,028
存貨97,10924.047%78,284107,80171,08480,106
 
流動資產
現金及銀行結存213,003-28.506%297,931823,0221,883,283493,545
其他流動資產15,670,1983.625%15,122,07613,071,66211,156,00610,086,655
持作出售資產0--0000
15,980,3103.110%15,498,29114,002,48513,110,37310,660,306
 
流動負債
其他流動負債13,226,9489.345%12,096,48012,427,61310,795,9968,024,696
持作出售資產相關負債0--0000
13,226,9489.345%12,096,48012,427,61310,795,9968,024,696
流動資產淨值2,753,362-19.062%3,401,8111,574,8722,314,3772,635,610
資產總額減流動負債12,003,982-6.291%12,809,85210,378,26910,842,45611,375,638
 
非流動負債
6,381,647-11.125%7,180,4775,074,5205,433,7105,914,269
 
資本及儲備
   股本174,3330.000%174,333174,333174,333174,333
   儲備4,058,976-0.667%4,086,2124,057,5914,143,8254,183,224
   其他0--0000
股東資金4,233,309-0.639%4,260,5454,231,9244,318,1584,357,557
非控股權益1,389,0261.475%1,368,8301,071,8251,090,5881,103,812
其他0--0000
5,622,335-0.125%5,629,3755,303,7495,408,7465,461,369
 
承擔及或然負債
承擔----491,300507,111543,3651,166,586
或然負債----0000
 

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