01675 亞信科技
公司資料 - 財務狀況表
亞信科技控股有限公司 股票編號: 01675
ASIAINFO TECHNOLOGIES LIMITED 集團網址: http://www.asiainfo.com
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¥)
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284,481-2.001%290,290275,507291,690285,170
租賃土地196,109-15.693%232,614255,772285,289228,350
無形資產2,006,594-0.183%2,010,2812,003,1492,264,1611,937,543
聯營公司及共同控制公司權益51,90612.866%45,98972,11288,96919,672
其他非流動資產255,831-9.350%282,217279,362399,519514,504
2,794,921-2.323%2,861,3912,885,9023,329,6282,985,239
存貨160,995-41.404%274,752101,53022,9702,349
 
流動資產
現金及銀行結存1,445,887-10.643%1,618,1002,612,7711,933,2502,331,821
其他流動資產5,206,281-9.389%5,745,7235,684,3295,147,6154,186,055
持作出售資產0--0000
6,813,163-10.806%7,638,5758,398,6307,103,8356,520,225
 
流動負債
其他流動負債2,898,947-16.254%3,461,6154,289,8243,282,7093,109,461
持作出售資產相關負債0--0000
2,898,947-16.254%3,461,6154,289,8243,282,7093,109,461
流動資產淨值3,914,216-6.290%4,176,9604,108,8063,821,1263,410,764
資產總額減流動負債6,709,137-4.677%7,038,3516,994,7087,150,7546,396,003
 
非流動負債
301,515-24.081%397,152394,309345,115244,434
 
資本及儲備
   股本0--0000
   儲備6,458,474-3.351%6,682,4256,615,7396,795,5836,154,779
   其他0--0000
股東資金6,458,474-3.351%6,682,4256,615,7396,795,5836,154,779
非控股權益(50,852)23.349%(41,226)(15,340)10,056(3,210)
其他0--0000
6,407,622-3.517%6,641,1996,600,3996,805,6396,151,569
 
承擔及或然負債
承擔----44,45539,96532,67627,669
或然負債----0000
 

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