00951 超威動力
公司資料 - 財務狀況表
超威動力控股有限公司 股票編號: 00951
CHAOWEI POWER HOLDINGS LIMITED 集團網址: http://www.chaowei.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1,038-34.345%1,5815641,1071,650
物業、廠房、設備及其他4,325,231-6.121%4,607,2634,751,4204,967,1014,773,860
租賃土地576,767-9.451%636,969667,339537,214536,178
無形資產139,28120.247%115,829191,360196,719255,029
聯營公司及共同控制公司權益109,0621.566%107,38098,959110,235115,223
其他非流動資產1,207,10115.701%1,043,292928,3361,118,595900,482
6,358,480-2.362%6,512,3146,637,9786,930,9716,582,422
存貨4,152,858-4.479%4,347,5714,473,3153,981,9783,923,961
 
流動資產
現金及銀行結存3,752,3753.885%3,612,0353,540,7612,157,9752,860,613
其他流動資產10,624,50513.357%9,372,5747,140,4296,907,4116,816,766
持作出售資產0--0000
18,529,7386.909%17,332,18015,154,50513,047,36413,601,340
 
流動負債
其他流動負債14,328,9744.826%13,669,34412,853,20711,495,08812,099,870
持作出售資產相關負債0--0000
14,328,9744.826%13,669,34412,853,20711,495,08812,099,870
流動資產淨值4,200,76414.686%3,662,8362,301,2981,552,2761,501,470
資產總額減流動負債10,559,2443.775%10,175,1508,939,2768,483,2478,083,892
 
非流動負債
2,543,5820.732%2,525,0861,742,4691,672,9411,703,207
 
資本及儲備
   股本74,7040.000%74,70474,70474,70474,704
   儲備6,575,2764.433%6,296,1626,064,2995,819,4425,523,236
   其他0--0000
股東資金6,649,9804.381%6,370,8666,139,0035,894,1465,597,940
非控股權益1,365,6826.761%1,279,1981,057,804916,160782,745
其他0--0000
8,015,6624.779%7,650,0647,196,8076,810,3066,380,685
 
承擔及或然負債
承擔----27,525213,145127,846127,152
或然負債----0000
 

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