01708 三寶科技
公司資料 - 財務狀況表
南京三寶科技股份有限公司 股票編號: 01708
NANJING SAMPLE TECHNOLOGY CO. LTD. 集團網址: http://www.samples.com.cn
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業255,824,900-39.566%423,311,400422,191,100432,018,592236,803,100
物業、廠房、設備及其他83,697,574-1.891%85,310,87052,793,09650,520,451153,171,519
租賃土地0--4,659,2272,862,6592,283,2327,215,524
無形資產6,095,463197.116%2,051,5412,086,7002,236,5963,180,097
聯營公司及共同控制公司權益115,394-98.801%9,621,68310,154,57710,121,69810,132,457
其他非流動資產229,030,074-0.352%229,839,686272,077,873236,444,470734,121,677
574,763,404-23.852%754,794,408762,166,004733,625,0381,144,624,374
存貨8,672,494332.697%2,004,2865,607,35950,343,05136,949,073
 
流動資產
現金及銀行結存160,978,522-52.780%340,911,386272,556,249367,102,243472,877,356
其他流動資產1,179,730,19319.186%989,824,8801,345,962,8121,723,382,3221,343,844,202
持作出售資產0--0000
1,349,381,2091.249%1,332,740,5531,624,126,4192,140,827,6161,853,670,631
 
流動負債
其他流動負債820,388,719-4.137%855,794,2221,061,815,6611,126,428,1901,328,025,175
持作出售資產相關負債0--0000
820,388,719-4.137%855,794,2221,061,815,6611,126,428,1901,328,025,175
流動資產淨值528,992,49010.912%476,946,331562,310,7581,014,399,426525,645,456
資產總額減流動負債1,103,755,895-10.391%1,231,740,7391,324,476,7631,748,024,4651,670,269,829
 
非流動負債
19,880,538-80.938%104,293,809105,872,094114,859,211111,677,522
 
資本及儲備
   股本792,058,5000.000%792,058,500792,058,500792,058,500792,058,500
   儲備291,816,857-12.991%335,388,430417,876,887832,280,228756,886,833
   其他0--0000
股東資金1,083,875,357-3.865%1,127,446,9301,209,935,3871,624,338,7281,548,945,333
非控股權益0--08,669,2828,826,5269,646,975
其他0--0000
1,083,875,357-3.865%1,127,446,9301,218,604,6691,633,165,2531,558,592,308
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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