02382 舜宇光學科技
公司資料 - 財務狀況表
舜宇光學科技(集團)有限公司 股票編號: 02382
SUNNY OPTICAL TECHNOLOGY (GROUP) CO., LTD. 集團網址: http://www.sunnyoptical.com
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14,740-13.074%16,95725,75030,62635,502
物業、廠房、設備及其他10,618,5038.157%9,817,67110,524,5039,927,31510,119,846
租賃土地671,7032.244%656,961900,544768,953612,062
無形資產39,164-38.757%63,949140,414196,624252,834
聯營公司及共同控制公司權益3,893,2330.693%3,866,4281,856,1841,664,883200,645
其他非流動資產1,370,326-43.597%2,429,5422,889,8242,564,7151,134,803
16,607,669-1.447%16,851,50816,337,21915,153,11612,355,692
存貨6,533,883-8.995%7,179,7145,870,1125,136,9414,720,913
 
流動資產
現金及銀行結存3,499,067-53.234%7,482,1494,508,65713,084,5197,033,194
其他流動資產27,110,572-2.063%27,681,60027,091,27016,922,50018,891,489
持作出售資產0--19,780000
37,143,522-12.321%42,363,24337,470,03935,143,96030,645,596
 
流動負債
其他流動負債22,675,898-16.153%27,044,28222,397,56321,286,63119,336,916
持作出售資產相關負債0--0000
22,675,898-16.153%27,044,28222,397,56321,286,63119,336,916
流動資產淨值14,467,624-5.557%15,318,96115,072,47613,857,32911,308,680
資產總額減流動負債31,075,293-3.404%32,170,46931,409,69529,010,44523,664,372
 
非流動負債
1,477,718-38.586%2,406,1436,116,7476,128,8151,481,986
 
資本及儲備
   股本104,9670.000%104,967104,967105,156105,163
   儲備28,795,593-0.854%29,043,62124,659,54822,317,81121,733,224
   其他0--0000
股東資金28,900,560-0.851%29,148,58824,764,51522,422,96721,838,387
非控股權益697,01513.200%615,738528,433458,663343,999
其他0--0000
29,597,575-0.560%29,764,32625,292,94822,881,63022,182,386
 
承擔及或然負債
承擔----556,4321,181,530690,7531,257,523
或然負債----0000
 

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