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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--000122,688
物業、廠房、設備及其他1,464,635-5.472%1,549,4161,622,4761,596,111888,223
租賃土地44,1215.363%41,87521,41233,85941,887
無形資產239,348-22.822%310,124197,495143,27785,751
聯營公司及共同控制公司權益45,390-3.205%46,89354,18142,52042,509
其他非流動資產426,8487.429%397,332664,569658,300602,730
2,220,342-5.342%2,345,6402,560,1342,474,0671,783,787
存貨2,535,774-3.824%2,636,5943,134,4573,177,3711,483,265
 
流動資產
現金及銀行結存1,549,92919.352%1,298,6221,087,4941,003,3371,190,828
其他流動資產3,645,68224.669%2,924,2802,259,0271,756,5761,653,008
持作出售資產0--0000
7,731,38512.711%6,859,4966,480,9795,937,2844,327,101
 
流動負債
其他流動負債1,819,1386.623%1,706,1392,224,3911,879,321903,876
持作出售資產相關負債0--0000
1,819,1386.623%1,706,1392,224,3911,879,321903,876
流動資產淨值5,912,24714.726%5,153,3574,256,5874,057,9633,423,225
資產總額減流動負債8,132,5898.449%7,498,9976,816,7226,532,0305,207,012
 
非流動負債
534,670-28.214%744,814272,601570,32853,842
 
資本及儲備
   股本82,3720.001%82,37182,14381,90681,666
   儲備6,902,00714.037%6,052,4455,811,9425,221,0704,449,565
   其他0--0000
股東資金6,984,37913.848%6,134,8165,894,0855,302,9764,531,230
非控股權益613,541-0.941%619,367650,036658,726621,939
其他0--0000
7,597,91912.492%6,754,1836,544,1215,961,7025,153,169
 
承擔及或然負債
承擔----11,7799,619202,947204,494
或然負債----0000
 

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