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
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12,188-5.196%12,85614,18815,52016,852
物業、廠房、設備及其他1,046,51134.921%775,645586,852455,483402,733
租賃土地5,177-87.305%40,78132,04515,0538,551
無形資產2,712-13.355%3,130559351309
聯營公司及共同控制公司權益0--55,29757,44960,10462,529
其他非流動資產344,386228.349%104,88478,71623,11934,210
1,410,97442.150%992,593769,809569,630525,184
存貨607,7440.886%602,404562,857486,508533,244
 
流動資產
現金及銀行結存1,438,308128.304%629,996499,070330,521335,618
其他流動資產1,635,10723.870%1,320,018557,048597,654394,586
持作出售資產0--0000
3,681,15944.222%2,552,4181,618,9751,414,6831,263,448
 
流動負債
其他流動負債1,106,82155.635%711,164732,228431,701421,626
持作出售資產相關負債0--0000
1,106,82155.635%711,164732,228431,701421,626
流動資產淨值2,574,33839.814%1,841,254886,747982,982841,822
資產總額減流動負債3,985,31240.633%2,833,8471,656,5561,552,6121,367,006
 
非流動負債
145,74160.866%90,59870,999157,712221,392
 
資本及儲備
   股本498,2703.822%479,925426,600426,600426,600
   儲備3,341,30147.628%2,263,3241,158,957968,300719,014
   其他0--0000
股東資金3,839,57139.964%2,743,2491,585,5571,394,9001,145,614
非控股權益0--0000
其他0--0000
3,839,57139.964%2,743,2491,585,5571,394,9001,145,614
 
承擔及或然負債
承擔------45,66633,11319,951
或然負債------000
 

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