02495 聲通科技
公司資料 - 財務狀況表
聲通科技股份有限公司 股票編號: 02495
VOICECOMM INTERNATIONAL LIMITED 集團網址: http://www.voicecomm.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他152,460-13.305%175,858115,13096,64764,530
租賃土地8,192-23.532%10,71316,07014,61610,694
無形資產521,06816.705%446,484178,322149,850150,118
聯營公司及共同控制公司權益2,267848.536%2392312302,041
其他非流動資產728,46912.676%646,514555,710227,72173,295
1,412,45610.365%1,279,808865,463489,064300,678
存貨50,45033.384%37,82340,4956,19095,269
 
流動資產
現金及銀行結存273,4281659.285%15,54295,14346,87620,434
其他流動資產1,739,0926.172%1,637,9971,394,220838,002478,893
持作出售資產0--0000
2,062,97021.971%1,691,3621,529,858891,068594,596
 
流動負債
其他流動負債1,412,62713.394%1,245,766781,2101,347,008837,198
持作出售資產相關負債0--0000
1,412,62713.394%1,245,766781,2101,347,008837,198
流動資產淨值650,34345.949%445,596748,648(455,940)(242,602)
資產總額減流動負債2,062,79919.555%1,725,4041,614,11133,12458,076
 
非流動負債
84,7861014.432%7,60813,35425,55223,433
 
資本及儲備
   股本39,65911.640%35,52435,52431,05928,290
   儲備1,912,32715.524%1,655,3551,536,304(42,742)(8,349)
   其他0--0000
股東資金1,951,98615.442%1,690,8791,571,828(11,683)19,941
非控股權益26,027-3.306%26,91728,92919,25514,702
其他0--0000
1,978,01315.148%1,717,7961,600,7577,57234,643
 
承擔及或然負債
承擔------618,972275,606359,636
或然負債------000
 

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