01072 東方電氣
公司資料 - 財務狀況表
東方電氣股份有限公司 股票編號: 01072
DONGFANG ELECTRIC CORPORATION LIMITED 集團網址: http://www.dec-ltd.cn
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144,196-1.270%146,050148,622157,660162,967
物業、廠房、設備及其他6,924,34019.261%5,806,0625,234,2845,234,4295,426,589
租賃土地554,693-61.204%1,429,7551,280,7501,125,573980,200
無形資產1,924,689146.363%781,240796,182771,803805,148
聯營公司及共同控制公司權益2,924,01463.987%1,783,0812,398,3212,289,5941,775,770
其他非流動資產35,757,5720.803%35,472,85838,062,08923,670,90517,971,206
48,229,5036.188%45,419,04647,920,24833,249,96427,121,880
存貨21,685,29619.567%18,136,58318,455,50519,062,43315,609,854
 
流動資產
現金及銀行結存26,855,94956.784%17,129,25115,046,86518,721,87426,686,232
其他流動資產45,238,53711.911%40,423,49433,921,73232,070,30228,377,172
持作出售資產0--0000
93,779,78223.901%75,689,32867,424,10269,854,60970,673,258
 
流動負債
其他流動負債88,912,96924.792%71,249,09467,428,65657,976,08556,104,966
持作出售資產相關負債0--0000
88,912,96924.792%71,249,09467,428,65657,976,08556,104,966
流動資產淨值4,866,8139.607%4,440,233(4,554)11,878,52514,568,292
資產總額減流動負債53,096,3166.492%49,859,27947,915,69445,128,48841,690,172
 
非流動負債
9,954,06815.217%8,639,4049,280,1209,744,6118,048,572
 
資本及儲備
   股本3,117,499-0.033%3,118,5343,118,8083,119,1513,119,764
   儲備35,678,7834.549%34,126,36231,873,25929,378,51127,787,904
   其他0--0000
股東資金38,796,2824.165%37,244,89634,992,06732,497,66230,907,669
非控股權益4,345,9669.333%3,974,9793,643,5082,886,2152,733,932
其他0--0000
43,142,2484.664%41,219,87538,635,57535,383,87733,641,600
 
承擔及或然負債
承擔----650,515593,670463,137340,027
或然負債----23,320,88123,134,14013,341,08521,003,128
 

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