02551 晶科電子股份
公司資料 - 財務狀況表
廣東晶科電子股份有限公司 股票編號: 02551
APT ELECTRONICS CO., LTD. 集團網址: http://www.apt-hk.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他836,859-4.583%877,052844,946816,861
租賃土地138,99079.778%77,31279,96180,983
無形資產38,463-4.542%40,29346,98052,885
聯營公司及共同控制公司權益0--000
其他非流動資產45,67022.706%37,21943,02915,583
1,059,9822.724%1,031,8761,014,916966,312
存貨284,91131.887%216,026211,579188,028
 
流動資產
現金及銀行結存500,534138.488%209,878108,23196,778
其他流動資產1,256,08833.289%942,377742,943728,738
持作出售資產0--000
2,041,53349.204%1,368,2811,062,7531,013,544
 
流動負債
其他流動負債1,768,41635.959%1,300,6981,002,910919,728
持作出售資產相關負債0--000
1,768,41635.959%1,300,6981,002,910919,728
流動資產淨值273,117304.121%67,58359,84393,816
資產總額減流動負債1,333,09921.250%1,099,4591,074,7591,060,128
 
非流動負債
38,239-47.687%73,096123,677150,269
 
資本及儲備
   股本537,14711.887%480,078411,495411,495
   儲備757,71338.703%546,285479,021436,078
   其他0--000
股東資金1,294,86026.160%1,026,363890,516847,573
非控股權益0--060,56662,286
其他0--000
1,294,86026.160%1,026,363951,082909,859
 
承擔及或然負債
承擔----40,11785,90634,273
或然負債----000
 

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