00819 天能動力
公司資料 - 財務狀況表
天能動力國際有限公司 股票編號: 00819
TIANNENG POWER INTERNATIONAL LTD. 集團網址: http://www.tianneng.com.hk
非流動資產
2025/12 - 末期
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0--0000
物業、廠房、設備及其他13,969,353-1.789%14,223,80713,054,0938,486,5826,504,488
租賃土地1,356,8381.333%1,338,9891,350,6141,249,2631,099,183
無形資產4990.000%49949949923,305
聯營公司及共同控制公司權益359,39813.908%315,515318,609228,22736,115
其他非流動資產5,503,333-11.006%6,183,9662,687,1823,632,1831,989,089
21,189,421-3.959%22,062,77617,410,99713,596,7549,652,180
存貨7,695,627-7.102%8,283,9386,807,5156,840,5104,484,624
 
流動資產
現金及銀行結存7,825,395-14.377%9,139,3779,455,5947,545,8088,697,364
其他流動資產18,428,97516.680%15,794,46413,076,84612,152,8519,904,776
持作出售資產0--0000
33,949,9972.204%33,217,77929,339,95526,539,16923,086,764
 
流動負債
其他流動負債29,919,0502.209%29,272,35523,286,07020,373,61215,287,585
持作出售資產相關負債0--0000
29,919,0502.209%29,272,35523,286,07020,373,61215,287,585
流動資產淨值4,030,9472.168%3,945,4246,053,8856,165,5577,799,179
資產總額減流動負債25,220,368-3.029%26,008,20023,464,88219,762,31117,451,359
 
非流動負債
4,902,261-30.947%7,099,2775,020,2592,596,1372,074,427
 
資本及儲備
   股本109,8500.000%109,850109,850109,850109,850
   儲備17,188,5767.089%16,050,71615,750,03014,334,26612,870,646
   其他0--0000
股東資金17,298,4267.041%16,160,56615,859,88014,444,11612,980,496
非控股權益3,019,6819.872%2,748,3572,584,7432,722,0582,396,436
其他0--0000
20,318,1077.452%18,908,92318,444,62317,166,17415,376,932
 
承擔及或然負債
承擔----1,591,6112,752,5842,933,5642,171,330
或然負債----0000
 

Copyright © 2026 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.