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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業1,581180.319%5641,1071,65040,058
物業、廠房、設備及其他4,607,263-3.034%4,751,4204,967,1014,773,8605,106,963
租賃土地636,969-4.551%667,339537,214536,178500,194
無形資產115,829-39.471%191,360196,719255,029296,639
聯營公司及共同控制公司權益107,3808.510%98,959110,235115,223204,503
其他非流動資產1,043,29212.383%928,3361,118,595900,482900,593
6,512,314-1.893%6,637,9786,930,9716,582,4227,048,950
存貨4,347,571-2.811%4,473,3153,981,9783,923,9613,425,070
 
流動資產
現金及銀行結存3,612,0352.013%3,540,7612,157,9752,860,6132,552,548
其他流動資產9,372,57431.261%7,140,4296,907,4116,816,7666,186,388
持作出售資產0--0000
17,332,18014.370%15,154,50513,047,36413,601,34012,164,006
 
流動負債
其他流動負債13,669,3446.350%12,853,20711,495,08812,099,87011,519,516
持作出售資產相關負債0--0000
13,669,3446.350%12,853,20711,495,08812,099,87011,519,516
流動資產淨值3,662,83659.164%2,301,2981,552,2761,501,470644,490
資產總額減流動負債10,175,15013.825%8,939,2768,483,2478,083,8927,693,440
 
非流動負債
2,525,08644.914%1,742,4691,672,9411,703,2071,668,836
 
資本及儲備
   股本74,7040.000%74,70474,70474,70474,704
   儲備6,296,1623.823%6,064,2995,819,4425,523,2365,117,385
   其他0--0000
股東資金6,370,8663.777%6,139,0035,894,1465,597,9405,192,089
非控股權益1,279,19820.930%1,057,804916,160782,745832,515
其他0--0000
7,650,0646.298%7,196,8076,810,3066,380,6856,024,604
 
承擔及或然負債
承擔----213,145127,846127,152247,737
或然負債----0000
 

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