01478 丘鈦科技
公司資料 - 財務狀況表
丘鈦科技(集團)有限公司 股票編號: 01478
Q TECHNOLOGY (GROUP) COMPANY LIMITED 集團網址: http://www.qtechsmartvision.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,722,2822.708%2,650,5122,845,0433,139,8193,144,458
租賃土地0--0000
無形資產17,964-7.683%19,45922,68926,30220,127
聯營公司及共同控制公司權益493,683111.196%233,756279,035325,001344,488
其他非流動資產1,449,42745.212%998,147689,294200,216224,018
4,683,35620.028%3,901,8743,836,0613,691,3383,733,091
存貨1,816,658-8.052%1,975,7511,777,5151,184,4522,258,176
 
流動資產
現金及銀行結存1,713,20418.358%1,447,4712,893,0841,348,8841,743,070
其他流動資產7,046,666-1.069%7,122,8326,436,0906,060,8025,313,771
持作出售資產0--0000
10,576,5280.289%10,546,05411,106,6898,594,1389,315,017
 
流動負債
其他流動負債9,662,2616.351%9,085,2699,666,4827,249,4098,079,125
持作出售資產相關負債0--0000
9,662,2616.351%9,085,2699,666,4827,249,4098,079,125
流動資產淨值914,267-37.413%1,460,7851,440,2071,344,7291,235,892
資產總額減流動負債5,597,6234.381%5,362,6595,276,2685,036,0674,968,983
 
非流動負債
265,889-1.992%271,293444,517268,662263,754
 
資本及儲備
   股本9,5320.485%9,4869,4869,4869,466
   儲備5,322,2024.729%5,081,8804,822,2654,752,9704,689,893
   其他0--0000
股東資金5,331,7344.721%5,091,3664,831,7514,762,4564,699,359
非控股權益0--004,9495,870
其他0--0000
5,331,7344.721%5,091,3664,831,7514,767,4054,705,229
 
承擔及或然負債
承擔----294,402140,246124,474349,961
或然負債----0000
 

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