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
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294,364-3.603%305,366331,489353,355348,893
物業、廠房、設備及其他6,294,5087.511%5,854,7685,006,1914,316,9454,407,115
租賃土地1,541,865-2.086%1,574,7061,217,2771,027,026976,236
無形資產274,471-7.593%297,024322,20368,71761,606
聯營公司及共同控制公司權益0--0000
其他非流動資產1,496,2215.711%1,415,3851,510,5511,383,093597,043
9,901,4294.808%9,447,2498,387,7117,149,1366,390,893
存貨5,156,533-19.816%6,430,8785,878,8412,707,9052,841,937
 
流動資產
現金及銀行結存7,736,58912.464%6,879,1992,907,7565,610,3792,389,724
其他流動資產12,209,83040.959%8,661,9606,996,6644,502,0503,084,395
持作出售資產0--0000
25,102,95214.250%21,972,03715,783,26112,820,3348,316,056
 
流動負債
其他流動負債23,951,39522.077%19,619,92318,252,82214,849,77811,506,036
持作出售資產相關負債0--0000
23,951,39522.077%19,619,92318,252,82214,849,77811,506,036
流動資產淨值1,151,557-51.042%2,352,114(2,469,561)(2,029,444)(3,189,980)
資產總額減流動負債11,052,986-6.326%11,799,3635,918,1505,119,6923,200,913
 
非流動負債
1,879,4932.092%1,840,9762,082,444877,4131,473,211
 
資本及儲備
   股本570.000%574800
   儲備9,173,436-7.882%9,958,3303,835,6584,242,2791,727,702
   其他0--0000
股東資金9,173,493-7.882%9,958,3873,835,7064,242,2791,727,702
非控股權益0--0000
其他0--0000
9,173,493-7.882%9,958,3873,835,7064,242,2791,727,702
 
承擔及或然負債
承擔------1,096,883752,548546,459
或然負債------000
 

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