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
2025/12 - 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¥)
2021/12
人民幣(K¥)
投資物業12,856-9.388%14,18815,52016,85218,184
物業、廠房、設備及其他775,64532.170%586,852455,483402,733333,373
租賃土地40,78127.262%32,04515,0538,5518,414
無形資產3,130459.928%559351309543
聯營公司及共同控制公司權益55,297-3.746%57,44960,10462,52914,204
其他非流動資產104,88433.244%78,71623,11934,21038,505
992,59328.940%769,809569,630525,184413,223
存貨602,4047.026%562,857486,508533,244408,914
 
流動資產
現金及銀行結存629,99626.234%499,070330,521335,618589,836
其他流動資產1,320,018136.967%557,048597,654394,586399,376
持作出售資產0--0000
2,552,41857.656%1,618,9751,414,6831,263,4481,398,126
 
流動負債
其他流動負債711,164-2.877%732,228431,701421,626526,072
持作出售資產相關負債0--0000
711,164-2.877%732,228431,701421,626526,072
流動資產淨值1,841,254107.641%886,747982,982841,822872,054
資產總額減流動負債2,833,84771.069%1,656,5561,552,6121,367,0061,285,277
 
非流動負債
90,59827.605%70,999157,712221,392347,879
 
資本及儲備
   股本479,92512.500%426,600426,600426,600426,600
   儲備2,263,32495.290%1,158,957968,300719,014510,798
   其他0--0000
股東資金2,743,24973.015%1,585,5571,394,9001,145,614937,398
非控股權益0--0000
其他0--0000
2,743,24973.015%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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