01256 奕斯偉計算
公司資料 - 財務狀況表
奕斯偉計算 股票編號: 01256
ESWIN COMPUTING 集團網址: --
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
   
投資物業0--00
物業、廠房、設備及其他297,620-28.539%416,480451,712
租賃土地335,324-9.424%370,211425,284
無形資產229,718-44.853%416,552586,143
聯營公司及共同控制公司權益18,8468.754%17,32917,744
其他非流動資產329,006-39.718%545,775865,870
1,210,514-31.468%1,766,3472,346,753
存貨618,81468.322%367,638328,646
 
流動資產
現金及銀行結存188,274-88.142%1,587,739808,060
其他流動資產1,960,49771.572%1,142,6692,868,968
持作出售資產0--00
2,767,585-10.667%3,098,0464,005,674
 
流動負債
其他流動負債947,52912.606%841,458869,718
持作出售資產相關負債0--00
947,52912.606%841,458869,718
流動資產淨值1,820,056-19.345%2,256,5883,135,956
資產總額減流動負債3,030,570-24.668%4,022,9355,482,709
 
非流動負債
344,819-12.860%395,706413,543
 
資本及儲備
   股本2,042,1431.086%2,020,2102,020,210
   儲備643,608-59.950%1,607,0193,048,956
   其他0--00
股東資金2,685,751-25.956%3,627,2295,069,166
非控股權益0--00
其他0--00
2,685,751-25.956%3,627,2295,069,166
 
承擔及或然負債
承擔51,511-10.399%57,48973,239
或然負債0--00
 

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