02038 富智康集團
公司資料 - 財務狀況表
富智康集團有限公司 股票編號: 02038
FIH MOBILE LIMITED 集團網址: http://www.fihmobile.com
非流動資產
2025/12 - 末期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業1,222373.643%25840610,18914,655
物業、廠房、設備及其他622,6546.226%586,162639,374728,302813,658
租賃土地43,26017.692%36,75739,01940,19860,210
無形資產0--0000
聯營公司及共同控制公司權益39,0429.456%35,66939,37359,13660,891
其他非流動資產114,550-17.263%138,450142,325185,533279,252
820,7282.939%797,296860,4971,023,3581,228,666
存貨710,88029.795%547,695591,557731,898850,592
 
流動資產
現金及銀行結存1,006,882-33.594%1,516,2411,845,3231,825,1091,884,719
其他流動資產1,205,51425.471%960,7911,022,0591,929,9252,015,714
持作出售資產0--0000
2,923,276-3.354%3,024,7273,458,9394,486,9324,751,025
 
流動負債
其他流動負債2,194,539-6.149%2,338,3232,736,9653,708,4323,778,285
持作出售資產相關負債0--0000
2,194,539-6.149%2,338,3232,736,9653,708,4323,778,285
流動資產淨值728,7376.167%686,404721,974778,500972,740
資產總額減流動負債1,549,4654.432%1,483,7001,582,4711,801,8582,201,406
 
非流動負債
27,51837.336%20,03721,09914,08234,137
 
資本及儲備
   股本315,3800.000%315,380316,200317,550320,400
   儲備1,202,1804.954%1,145,4321,242,2871,464,1031,839,560
   其他0--0000
股東資金1,517,5603.885%1,460,8121,558,4871,781,6532,159,960
非控股權益4,38753.876%2,8512,8856,1237,309
其他0--0000
1,521,9473.982%1,463,6631,561,3721,787,7762,167,269
 
承擔及或然負債
承擔----21,82032,0256,28314,951
或然負債----0000
 

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