02023 中國綠島科技
公司資料 - 財務狀況表
中國綠島科技有限公司 股票編號: 02023
CHINA LUDAO TECHNOLOGY COMPANY LIMITED 集團網址: http://www.ludaocn.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--00012,100
物業、廠房、設備及其他908,5370.724%902,007801,048635,496515,737
租賃土地166,345-0.003%166,35077,98464,24368,651
無形資產802-45.811%1,4801,5861,604636
聯營公司及共同控制公司權益43,046-0.232%43,14646,50049,50054,500
其他非流動資產71,428-0.087%71,49084,902138,916121,874
1,190,1580.480%1,184,4731,012,020889,759773,498
存貨95,56052.292%62,74857,59348,63549,920
 
流動資產
現金及銀行結存29,944-29.834%42,67632,08731,57950,786
其他流動資產622,305-2.570%638,718593,117419,038276,019
持作出售資產0--0000
747,8090.493%744,142682,797499,252376,725
 
流動負債
其他流動負債1,039,402-0.255%1,042,061949,153648,787267,207
持作出售資產相關負債0--0000
1,039,402-0.255%1,042,061949,153648,787267,207
流動資產淨值(291,593)-2.123%(297,919)(266,356)(149,535)109,518
資產總額減流動負債898,5651.355%886,554745,664740,224883,016
 
非流動負債
244,656-15.221%288,582298,268330,658508,634
 
資本及儲備
   股本3,9010.000%3,9013,9013,9013,901
   儲備649,6689.427%593,699443,130405,283368,737
   其他0--0000
股東資金653,5699.366%597,600447,031409,184372,638
非控股權益340-8.602%3723653821,744
其他0--0000
653,9099.354%597,972447,396409,566374,382
 
承擔及或然負債
承擔----156,742263,723264,686153,589
或然負債----0000
 

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