01289 盛力達科技
公司資料 - 財務狀況表
無錫盛力達科技股份有限公司 股票編號: 01289
WUXI SUNLIT SCIENCE AND TECHNOLOGY COMPANY LIMITED 集團網址: http://www.wxsunlit.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業14,151,000-10.152%15,750,00020,605,00037,507,00040,235,000
物業、廠房、設備及其他76,564,000-11.292%86,310,00091,708,00073,340,00078,491,000
租賃土地19,965,000-2.988%20,580,00021,195,00017,957,00018,465,000
無形資產77,000-24.510%102,00013,00032,00055,000
聯營公司及共同控制公司權益0--0000
其他非流動資產65,168,000-24.933%86,813,00016,897,00015,455,00014,734,000
175,925,000-16.048%209,555,000150,418,000144,291,000151,980,000
存貨208,243,000-20.011%260,340,000196,474,000108,968,000113,547,000
 
流動資產
現金及銀行結存100,313,00035.657%73,946,000113,250,00033,817,00053,863,000
其他流動資產579,083,00019.329%485,284,000485,590,000445,879,000428,515,000
持作出售資產0--0000
887,639,0008.305%819,570,000795,314,000588,664,000595,925,000
 
流動負債
其他流動負債350,544,000-1.367%355,404,000291,117,000100,944,000114,205,000
持作出售資產相關負債0--0000
350,544,000-1.367%355,404,000291,117,000100,944,000114,205,000
流動資產淨值537,095,00015.712%464,166,000504,197,000487,720,000481,720,000
資產總額減流動負債713,020,0005.833%673,721,000654,615,000632,011,000633,700,000
 
非流動負債
0--0000
 
資本及儲備
   股本128,000,0000.000%128,000,000128,000,000128,000,000128,000,000
   儲備585,020,0007.201%545,721,000526,615,000504,011,000505,700,000
   其他0--0000
股東資金713,020,0005.833%673,721,000654,615,000632,011,000633,700,000
非控股權益0--0000
其他0--0000
713,020,0005.833%673,721,000654,615,000632,011,000633,700,000
 
承擔及或然負債
承擔----2,535,0002,892,00000
或然負債----0000
 

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