02050 三花智控
公司資料 - 財務狀況表
浙江三花智能控制股份有限公司 股票編號: 02050
ZHEJIANG SANHUA INTELLIGENT CONTROLS CO., LTD. 集團網址: http://zjshc.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¥)
 
投資物業6,905-2.098%7,0538,1668,204
物業、廠房、設備及其他13,920,80913.412%12,274,5589,944,9077,532,216
租賃土地1,164,886-3.356%1,205,3311,023,826894,163
無形資產48,66033.242%36,52052,95445,826
聯營公司及共同控制公司權益44,5899.825%40,60037,92432,438
其他非流動資產497,7681.684%489,524751,268692,663
15,683,61711.599%14,053,58611,819,0459,205,510
存貨5,639,7926.805%5,280,4424,600,7294,334,875
 
流動資產
現金及銀行結存12,487,189262.630%3,443,5033,624,9552,050,329
其他流動資產15,595,53314.865%13,577,21811,845,85612,370,500
持作出售資產0--000
33,722,51451.214%22,301,16320,071,54018,755,704
 
流動負債
其他流動負債15,365,23912.704%13,633,30411,818,8459,455,924
持作出售資產相關負債0--000
15,365,23912.704%13,633,30411,818,8459,455,924
流動資產淨值18,357,275111.786%8,667,8598,252,6959,299,780
資產總額減流動負債34,040,89249.818%22,721,44520,071,74018,505,290
 
非流動負債
2,000,662-37.514%3,201,8012,008,0325,385,990
 
資本及儲備
   股本4,208,01412.743%3,732,3903,732,6163,590,869
   儲備27,540,91476.937%15,565,38014,161,7888,940,896
   其他0--00409,545
股東資金31,748,92864.521%19,297,77017,894,40412,941,310
非控股權益291,30231.292%221,874169,304177,990
其他0--000
32,040,23064.144%19,519,64418,063,70813,119,300
 
承擔及或然負債
承擔----6,983,8417,109,4633,107,298
或然負債----000
 

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