02465 龍蟠科技
公司資料 - 財務狀況表
江蘇龍蟠科技集團股份有限公司 股票編號: 02465
JIANGSU LOPAL TECH. GROUP CO., LTD. 集團網址: http://www.lopal.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0--0000
物業、廠房、設備及其他6,597,764-0.394%6,623,8906,359,9293,535,0141,606,051
租賃土地1,199,391-0.087%1,200,4341,286,193573,875268,886
無形資產263,448-0.066%263,623358,043407,646429,998
聯營公司及共同控制公司權益39,224-17.699%47,65974,490119,67762,721
其他非流動資產570,09212.311%507,601760,874784,756219,334
8,669,9190.309%8,643,2078,839,5295,420,9682,586,990
存貨1,327,611-4.620%1,391,9181,610,2383,007,2751,100,586
 
流動資產
現金及銀行結存2,663,8706.238%2,507,4632,958,6031,529,373833,133
其他流動資產5,183,10258.680%3,266,3803,820,4644,733,0561,584,381
持作出售資產0--0000
9,174,58328.034%7,165,7618,389,3059,269,7043,518,100
 
流動負債
其他流動負債10,421,97121.782%8,557,8599,644,7677,101,1112,285,158
持作出售資產相關負債0--0000
10,421,97121.782%8,557,8599,644,7677,101,1112,285,158
流動資產淨值(1,247,388)-10.395%(1,392,098)(1,255,462)2,168,5931,232,942
資產總額減流動負債7,422,5312.364%7,251,1097,584,0677,589,5613,819,932
 
非流動負債
3,569,4327.590%3,317,6343,403,0011,980,0971,304,669
 
資本及儲備
   股本685,0793.007%665,079565,079565,079482,091
   儲備2,415,3540.008%2,415,1702,887,2884,157,5611,512,037
   其他0--0000
股東資金3,100,4330.655%3,080,2493,452,3674,722,6401,994,128
非控股權益752,666-11.786%853,226728,699886,824521,135
其他0--0000
3,853,099-2.043%3,933,4754,181,0665,609,4642,515,263
 
承擔及或然負債
承擔----1,142,0121,997,9372,749,541473,801
或然負債----0000
 

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