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¥)
2024/06
人民幣(K¥)
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
投資物業0--000--
物業、廠房、設備及其他6,597,764-0.394%6,623,8906,806,3666,359,929--
租賃土地1,199,391-0.087%1,200,4341,255,8431,286,193--
無形資產263,448-0.066%263,623323,532358,043--
聯營公司及共同控制公司權益39,224-17.699%47,65962,61374,490--
其他非流動資產570,09212.311%507,601561,564760,874--
8,669,9190.309%8,643,2079,009,9188,839,529--
存貨1,327,611-4.620%1,391,9181,647,7871,610,238--
 
流動資產
現金及銀行結存2,663,8706.238%2,507,4632,285,9392,958,603--
其他流動資產5,183,10258.680%3,266,3804,281,6063,820,464--
持作出售資產0--000--
9,174,58328.034%7,165,7618,215,3328,389,305--
 
流動負債
其他流動負債10,421,97121.782%8,557,8598,790,0029,644,767--
持作出售資產相關負債0--000--
10,421,97121.782%8,557,8598,790,0029,644,767--
流動資產淨值(1,247,388)-10.395%(1,392,098)(574,670)(1,255,462)--
資產總額減流動負債7,422,5312.364%7,251,1098,435,2487,584,067--
 
非流動負債
3,569,4327.590%3,317,6344,422,8713,403,001--
 
資本及儲備
   股本685,0793.007%665,079565,079565,079--
   儲備2,415,3540.008%2,415,1702,472,6082,887,288--
   其他0--000--
股東資金3,100,4330.655%3,080,2493,037,6873,452,367--
非控股權益752,666-11.786%853,226974,690728,699--
其他0--000--
3,853,099-2.043%3,933,4754,012,3774,181,066--
 
承擔及或然負債
承擔----1,142,0121,059,8761,997,937--
或然負債----000--
 

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