00895 東江環保
公司資料 - 財務狀況表
東江環保股份有限公司 股票編號: 00895
DONGJIANG ENVIRONMENTAL COMPANY LIMITED 集團網址: http://www.dongjiang.com.cn
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420,3100.000%420,310549,763522,790518,285
物業、廠房、設備及其他4,050,056-5.776%4,298,3104,763,5755,374,0005,392,456
租賃土地724,286-0.233%725,977744,613735,957749,029
無形資產866,149-2.789%890,9991,220,8541,282,1971,478,295
聯營公司及共同控制公司權益279,344-2.298%285,915277,317277,264271,342
其他非流動資產150,229-4.271%156,931158,400308,333302,048
6,490,373-4.250%6,778,4427,714,5238,500,5408,711,456
存貨642,4450.489%639,318775,090789,825649,715
 
流動資產
現金及銀行結存1,019,673-15.497%1,206,6691,181,9161,240,598622,716
其他流動資產1,174,963-8.435%1,283,1991,606,9501,630,5351,754,492
持作出售資產0--0000
2,837,081-9.335%3,129,1863,563,9573,660,9573,026,923
 
流動負債
其他流動負債3,702,406-13.639%4,287,1273,877,2293,276,0723,458,429
持作出售資產相關負債0--0000
3,702,406-13.639%4,287,1273,877,2293,276,0723,458,429
流動資產淨值(865,325)-25.270%(1,157,941)(313,272)384,885(431,506)
資產總額減流動負債5,625,0480.081%5,620,5017,401,2508,885,4268,279,949
 
非流動負債
3,111,69811.191%2,798,5193,250,3603,843,5293,500,521
 
資本及儲備
   股本1,105,2560.000%1,105,2561,105,2561,105,256879,267
   儲備1,006,820-20.776%1,270,8512,494,5943,391,1683,179,327
   其他0--0000
股東資金2,112,076-11.112%2,376,1063,599,8504,496,4234,058,595
非控股權益401,274-10.003%445,875551,040545,473720,833
其他0--0000
2,513,350-10.937%2,821,9824,150,8905,041,8964,779,428
 
承擔及或然負債
承擔----120,607118,239198,314303,852
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.