01385 上海復旦
公司資料 - 財務狀況表
上海復旦微電子集團股份有限公司 股票編號: 01385
SHANGHAI FUDAN MICROELECTRONICS GROUP COMPANY LIMITED 集團網址: http://www.fmsh.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業----00122,687,9100
物業、廠房、設備及其他----1,622,476,3141,596,110,886888,223,147622,565,913
租賃土地----21,412,38333,859,41841,886,98047,942,434
無形資產----197,495,198143,276,87985,750,63374,833,173
聯營公司及共同控制公司權益----54,181,16642,519,68842,508,90375,508,770
其他非流動資產----664,569,145658,300,344602,729,537302,501,118
----2,560,134,2072,474,067,2161,783,787,1101,123,351,407
存貨----3,134,456,9043,177,370,6371,483,264,548916,083,065
 
流動資產
現金及銀行結存----1,087,494,4851,003,337,4971,190,828,340801,647,230
其他流動資產----2,259,027,2031,756,575,5371,653,008,0571,323,932,481
持作出售資產----0000
----6,480,978,5935,937,283,6714,327,100,9443,041,662,776
 
流動負債
其他流動負債----2,224,391,1901,879,321,133903,876,333713,148,527
持作出售資產相關負債----0000
----2,224,391,1901,879,321,133903,876,333713,148,527
流動資產淨值----4,256,587,4024,057,962,5383,423,224,6122,328,514,249
資產總額減流動負債----6,816,721,6096,532,029,7535,207,011,7223,451,865,656
 
非流動負債
----272,600,686570,327,94453,842,34484,963,109
 
資本及儲備
   股本----82,142,73081,906,04081,665,65081,450,200
   儲備----5,811,942,3145,221,070,1384,449,564,7023,058,795,506
   其他----0000
股東資金----5,894,085,0445,302,976,1784,531,230,3523,140,245,706
非控股權益----650,035,879658,725,632621,939,026226,656,840
其他----0000
----6,544,120,9235,961,701,8095,153,169,3783,366,902,547
 
承擔及或然負債
承擔----9,619,477202,947,261204,494,238264,057,272
或然負債----0000
 

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