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|
海光芯正 |
股票編號： |
01191 |
| CREALIGHTS |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 231,617 | 31.870% | 175,641 | 132,367 | | | | 租賃土地 | 35,121 | 64.694% | 21,325 | 14,633 | | | | 無形資產 | 113 | -35.057% | 174 | 175 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 76,207 | 102.894% | 37,560 | 19,145 | | | | 343,058 | 46.169% | 234,700 | 166,320 | | | | | 存貨 | 616,988 | 90.082% | 324,591 | 126,340 | | |
| 現金及銀行結存 | 334,040 | 345.606% | 74,963 | 32,967 | | | | 其他流動資產 | 535,927 | 41.926% | 377,610 | 111,497 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,486,955 | 91.331% | 777,164 | 270,804 | | |
| 其他流動負債 | 1,070,501 | 56.804% | 682,698 | 238,156 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,070,501 | 56.804% | 682,698 | 238,156 | | | | 流動資產淨值 | 416,454 | 340.851% | 94,466 | 32,648 | | | | 資產總額減流動負債 | 759,512 | 130.738% | 329,166 | 198,968 | | |
| 173,765 | 47.881% | 117,503 | 38,244 | | |
| 股本 | 76,111 | 20.909% | 62,949 | 61,200 | | | | 儲備 | 509,636 | 242.695% | 148,714 | 99,524 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 585,747 | 176.736% | 211,663 | 160,724 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 585,747 | 176.736% | 211,663 | 160,724 | | |
| 承擔 | 493,418 | 156.249% | 192,554 | 204,822 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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