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
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23,374-9.227%25,75030,62635,50240,380
物業、廠房、設備及其他10,490,949-0.319%10,524,5039,927,31510,119,8468,303,229
租賃土地880,188-2.260%900,544768,953612,062504,684
無形資產112,309-20.016%140,414196,624252,834309,045
聯營公司及共同控制公司權益1,899,6772.343%1,856,1841,664,883200,645201,641
其他非流動資產1,856,776-35.748%2,889,8242,564,7151,134,8031,425,526
15,263,273-6.574%16,337,21915,153,11612,355,69210,784,505
存貨5,762,020-1.841%5,870,1125,136,9414,720,9135,481,858
 
流動資產
現金及銀行結存8,458,96187.616%4,508,65713,084,5197,033,1945,605,179
其他流動資產26,319,709-2.848%27,091,27016,922,50018,891,48916,902,298
持作出售資產0--0000
40,540,6908.195%37,470,03935,143,96030,645,59627,989,335
 
流動負債
其他流動負債24,799,14010.722%22,397,56321,286,63119,336,91611,873,457
持作出售資產相關負債0--0000
24,799,14010.722%22,397,56321,286,63119,336,91611,873,457
流動資產淨值15,741,5504.439%15,072,47613,857,32911,308,68016,115,878
資產總額減流動負債31,004,823-1.289%31,409,69529,010,44523,664,37226,900,383
 
非流動負債
4,396,177-28.129%6,116,7476,128,8151,481,9866,005,117
 
資本及儲備
   股本104,9670.000%104,967105,156105,163105,163
   儲備25,907,0015.059%24,659,54822,317,81121,733,22420,482,909
   其他0--0000
股東資金26,011,9685.037%24,764,51522,422,96721,838,38720,588,072
非控股權益596,67812.915%528,433458,663343,999307,194
其他0--0000
26,608,6465.202%25,292,94822,881,63022,182,38620,895,266
 
承擔及或然負債
承擔----1,181,530690,7531,257,523684,402
或然負債----0000
 

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