00968 信義光能
公司資料 - 財務狀況表
信義光能控股有限公司 股票編號: 00968
XINYI SOLAR HOLDINGS LIMITED 集團網址: http://www.xinyisolar.com
非流動資產
2025/06 - 中期
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35,466,514-1.939%36,167,78533,310,67124,509,05520,312,696
租賃土地2,187,9700.576%2,175,4392,153,3871,935,6071,567,524
無形資產27,892-4.955%29,34628,23319,18419,688
聯營公司及共同控制公司權益257,5675.364%244,455313,737318,347373,319
其他非流動資產796,6765.868%752,5181,198,3971,325,855820,364
38,736,619-1.608%39,369,54337,004,42528,108,04923,093,593
存貨1,973,654-30.895%2,856,0391,912,0561,812,6321,672,241
 
流動資產
現金及銀行結存2,865,456248.763%821,6062,572,2754,757,2266,097,839
其他流動資產15,128,4398.953%13,885,29613,583,08910,498,5649,255,985
持作出售資產0--0000
19,967,54913.691%17,562,94118,067,42017,068,42117,026,065
 
流動負債
其他流動負債15,302,947-0.267%15,343,87215,698,4129,477,7636,308,571
持作出售資產相關負債0--0000
15,302,947-0.267%15,343,87215,698,4129,477,7636,308,571
流動資產淨值4,664,602110.205%2,219,0692,369,0087,590,65710,717,494
資產總額減流動負債43,401,2214.358%41,588,61239,373,43335,698,70733,811,087
 
非流動負債
7,942,84310.613%7,180,7404,878,3344,228,0714,461,548
 
資本及儲備
   股本738,8300.000%738,830723,002794,662726,904
   儲備29,210,3473.170%28,312,96028,415,06225,778,28324,056,093
   其他0--0000
股東資金29,949,1773.089%29,051,79029,138,06426,572,94524,782,996
非控股權益5,509,2012.859%5,356,0825,357,0354,897,6914,566,542
其他0--0000
35,458,3783.053%34,407,87234,495,09931,470,63629,349,539
 
承擔及或然負債
承擔----1,121,5114,807,0074,065,8322,616,221
或然負債----0000
 

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