02580 奧克斯電氣
公司資料 - 財務狀況表
奧克斯電氣有限公司 股票編號: 02580
AUX ELECTRIC CO., LTD. 集團網址: http://www.aux-home.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¥)
 
投資物業319,352-3.661%331,489353,355348,893
物業、廠房、設備及其他5,134,8682.570%5,006,1914,316,9454,407,115
租賃土地1,610,60032.312%1,217,2771,027,026976,236
無形資產305,843-5.078%322,20368,71761,606
聯營公司及共同控制公司權益0--000
其他非流動資產856,735-43.283%1,510,5511,383,093597,043
8,227,398-1.911%8,387,7117,149,1366,390,893
存貨3,522,628-40.080%5,878,8412,707,9052,841,937
 
流動資產
現金及銀行結存3,805,92530.889%2,907,7565,610,3792,389,724
其他流動資產12,972,94285.416%6,996,6644,502,0503,084,395
持作出售資產0--000
20,301,49528.627%15,783,26112,820,3348,316,056
 
流動負債
其他流動負債21,053,23915.342%18,252,82214,849,77811,506,036
持作出售資產相關負債0--000
21,053,23915.342%18,252,82214,849,77811,506,036
流動資產淨值(751,744)-69.560%(2,469,561)(2,029,444)(3,189,980)
資產總額減流動負債7,475,65426.317%5,918,1505,119,6923,200,913
 
非流動負債
1,717,691-17.516%2,082,444877,4131,473,211
 
資本及儲備
   股本480.000%4800
   儲備5,757,91550.115%3,835,6584,242,2791,727,702
   其他0--000
股東資金5,757,96350.115%3,835,7064,242,2791,727,702
非控股權益0--000
其他0--000
5,757,96350.115%3,835,7064,242,2791,727,702
 
承擔及或然負債
承擔----1,096,883752,548546,459
或然負債----000
 

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