02276 康耐特光學
公司資料 - 財務狀況表
上海康耐特光學科技集團股份有限公司 股票編號: 02276
SHANGHAI CONANT OPTICAL CO., LTD. 集團網址: http://www.conantoptical.com.cn
非流動資產
2025/06 - 中期
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¥)
2021/12
人民幣(K¥)
投資物業13,520-4.708%14,18815,52016,85218,184
物業、廠房、設備及其他648,89310.572%586,852455,483402,733333,373
租賃土地30,478-4.890%32,04515,0538,5518,414
無形資產3,453517.710%559351309543
聯營公司及共同控制公司權益56,218-2.143%57,44960,10462,52914,204
其他非流動資產90,39214.833%78,71623,11934,21038,505
842,9549.502%769,809569,630525,184413,223
存貨553,033-1.745%562,857486,508533,244408,914
 
流動資產
現金及銀行結存786,06957.507%499,070330,521335,618589,836
其他流動資產1,068,73891.857%557,048597,654394,586399,376
持作出售資產0--0000
2,407,84048.726%1,618,9751,414,6831,263,4481,398,126
 
流動負債
其他流動負債663,966-9.323%732,228431,701421,626526,072
持作出售資產相關負債0--0000
663,966-9.323%732,228431,701421,626526,072
流動資產淨值1,743,87496.660%886,747982,982841,822872,054
資產總額減流動負債2,586,82856.157%1,656,5561,552,6121,367,0061,285,277
 
非流動負債
70,981-0.025%70,999157,712221,392347,879
 
資本及儲備
   股本479,92512.500%426,600426,600426,600426,600
   儲備2,035,92275.668%1,158,957968,300719,014510,798
   其他0--0000
股東資金2,515,84758.673%1,585,5571,394,9001,145,614937,398
非控股權益0--0000
其他0--0000
2,515,84758.673%1,585,5571,394,9001,145,614937,398
 
承擔及或然負債
承擔----45,66633,11319,9510
或然負債----0000
 

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