02018 瑞聲科技
公司資料 - 財務狀況表
瑞聲科技控股有限公司 股票編號: 02018
AAC TECHNOLOGIES HOLDINGS INC. 集團網址: http://www.aactechnologies.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278,754-1.011%281,601267,474127,57610,078
物業、廠房、設備及其他17,802,371-2.874%18,329,09717,884,35618,070,35519,301,682
租賃土地2,110,334-4.222%2,203,3632,044,5331,798,3721,959,117
無形資產5,089,90929.789%3,921,6763,799,314863,988839,319
聯營公司及共同控制公司權益3,75110.682%3,3892,9733,0333,299
其他非流動資產2,441,90319.875%2,037,0361,799,6121,520,4511,113,667
27,727,0223.551%26,776,16225,798,26222,383,77523,227,162
存貨4,949,5069.217%4,531,7963,937,8052,992,3604,401,418
 
流動資產
現金及銀行結存5,405,549-37.235%8,612,2987,538,2046,824,5256,813,725
其他流動資產9,307,6762.754%9,058,2389,425,6596,710,1235,900,953
持作出售資產0--0000
19,662,731-11.438%22,202,33220,901,66816,527,00817,116,096
 
流動負債
其他流動負債13,714,161-7.671%14,853,58214,403,08310,129,3889,054,606
持作出售資產相關負債0--0000
13,714,161-7.671%14,853,58214,403,08310,129,3889,054,606
流動資產淨值5,948,570-19.053%7,348,7506,498,5856,397,6208,061,490
資產總額減流動負債33,675,592-1.317%34,124,91232,296,84728,781,39531,288,652
 
非流動負債
8,956,327-2.453%9,181,5459,179,9686,410,1269,093,037
 
資本及儲備
   股本97,3210.000%97,32197,32197,32197,708
   儲備23,999,560-1.072%24,259,51122,657,15121,784,13121,558,537
   其他0--0000
股東資金24,096,881-1.067%24,356,83222,754,47221,881,45221,656,245
非控股權益622,3846.112%586,535362,407489,817539,370
其他0--0000
24,719,265-0.898%24,943,36723,116,87922,371,26922,195,615
 
承擔及或然負債
承擔------1,005,6254,020,488959,081
或然負債------000
 

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