09908 嘉興燃氣
公司資料 - 財務狀況表
嘉興市燃氣集團股份有限公司 股票編號: 09908
JIAXING GAS GROUP CO., LTD. 集團網址: http://www.jxrqgs.com
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222,365-2.061%227,044234,329198,044203,248
物業、廠房、設備及其他885,5706.377%832,486670,467652,926576,333
租賃土地139,8943.674%134,936137,249135,818131,925
無形資產4,428-1.622%4,5014,6374,3623,877
聯營公司及共同控制公司權益603,543-23.571%789,682648,449593,897334,252
其他非流動資產203,0060.235%202,531186,676186,054195,202
2,058,806-6.041%2,191,1801,881,8071,771,1011,444,837
存貨101,756-14.262%118,682174,09517,50656,392
 
流動資產
現金及銀行結存550,563-7.589%595,778297,374343,216220,691
其他流動資產970,68857.495%616,329630,573522,917354,907
持作出售資產0--0000
1,623,00721.958%1,330,7891,102,042883,639631,990
 
流動負債
其他流動負債1,203,66110.767%1,086,6651,195,846944,484525,536
持作出售資產相關負債0--0000
1,203,66110.767%1,086,6651,195,846944,484525,536
流動資產淨值419,34671.776%244,124(93,804)(60,845)106,454
資產總額減流動負債2,478,1521.759%2,435,3041,788,0031,710,2561,551,291
 
非流動負債
1,155,7130.856%1,145,909602,410641,840673,782
 
資本及儲備
   股本137,8450.000%137,845137,845137,845137,845
   儲備1,121,3432.975%1,088,945992,857887,717703,839
   其他0--0000
股東資金1,259,1882.641%1,226,7901,130,7021,025,562841,684
非控股權益63,2511.032%62,60554,89142,85435,825
其他0--0000
1,322,4392.563%1,289,3951,185,5931,068,416877,509
 
承擔及或然負債
承擔----2,1842,2352,0983,424
或然負債----000477,252
 

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