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
2025/06 - 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326,741-2.411%334,81548,83153,80558,779
物業、廠房、設備及其他188,32715.079%163,650415,841373,089416,468
租賃土地21,485-61.359%55,60263,90763,61662,396
無形資產196,85327.507%154,38696,37890,86742,482
聯營公司及共同控制公司權益0--004,5734,653
其他非流動資產60,752-0.934%61,32524,69228,76429,577
794,1583.167%769,778649,649614,713614,355
存貨313,52747.356%212,769207,176243,371212,761
 
流動資產
現金及銀行結存550,4770.495%547,766619,527525,484415,352
其他流動資產518,88511.263%466,359378,867603,046313,105
持作出售資產0--0000
1,382,88912.715%1,226,8941,205,5701,371,901941,218
 
流動負債
其他流動負債762,07730.270%584,997587,347695,007801,432
持作出售資產相關負債0--0000
762,07730.270%584,997587,347695,007801,432
流動資產淨值620,812-3.285%641,897618,223676,894139,786
資產總額減流動負債1,414,9700.233%1,411,6741,267,8721,291,607754,141
 
非流動負債
176,8295.351%167,847193,033219,6548,588
 
資本及儲備
   股本415,087-0.169%415,788415,788432,217432,217
   儲備815,838-0.771%822,176651,440639,508313,107
   其他0--0000
股東資金1,230,925-0.569%1,237,9641,067,2281,071,725745,324
非控股權益7,21723.097%5,8637,611229229
其他0--0000
1,238,142-0.457%1,243,8271,074,8391,071,954745,553
 
承擔及或然負債
承擔----9,99217,55715,8663,444
或然負債----0000
 

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