02488 元征科技
公司資料 - 財務狀況表
深圳市元征科技股份有限公司 股票編號: 02488
LAUNCH TECH CO LTD. 集團網址: http://www.cnlaunch.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業----334,814,80748,830,95253,804,94658,778,941
物業、廠房、設備及其他----163,650,212415,840,716373,088,692416,467,558
租賃土地----55,601,63063,907,22363,616,03262,396,382
無形資產----154,386,11796,377,70790,867,09342,482,345
聯營公司及共同控制公司權益----004,572,6944,652,625
其他非流動資產----61,324,97624,692,30828,763,69529,577,143
----769,777,741649,648,906614,713,152614,354,994
存貨----212,768,820207,175,760243,371,188212,761,497
 
流動資產
現金及銀行結存----547,765,774619,527,034525,484,149415,351,930
其他流動資產----466,359,336378,867,149603,045,979313,104,896
持作出售資產----0000
----1,226,893,9311,205,569,9431,371,901,316941,218,323
 
流動負債
其他流動負債----584,997,337587,346,740695,007,118801,432,262
持作出售資產相關負債----0000
----584,997,337587,346,740695,007,118801,432,262
流動資產淨值----641,896,594618,223,204676,894,198139,786,061
資產總額減流動負債----1,411,674,3351,267,872,1101,291,607,351754,141,055
 
非流動負債
----167,847,117193,032,823219,653,6108,588,306
 
資本及儲備
   股本----415,788,100415,788,100432,216,600432,216,600
   儲備----822,176,276651,440,298639,508,224313,107,232
   其他----0000
股東資金----1,237,964,3761,067,228,3981,071,724,824745,323,832
非控股權益----5,862,8417,610,889228,917228,917
其他----0000
----1,243,827,2171,074,839,2871,071,953,741745,552,749
 
承擔及或然負債
承擔----9,992,00117,556,51015,866,4593,443,687
或然負債----0000
 

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