02597 訊眾通信
公司資料 - 財務狀況表
北京訊眾通信技術股份有限公司 股票編號: 02597
BEIJING XUNZHONG COMMUNICATION TECHNOLOGY CO., LTD. 集團網址: http://www.commchina.net
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
 
投資物業0--000
物業、廠房、設備及其他1,967,870-20.572%2,477,5404,627,0006,686,000
租賃土地4,019,232-47.717%7,687,49912,171,0001,363,000
無形資產0--03,894,0005,120,000
聯營公司及共同控制公司權益0--0727,0000
其他非流動資產11,890,926-24.478%15,745,0179,216,0009,471,000
17,878,028-31.000%25,910,05630,635,00022,640,000
存貨6,385,158231.549%1,925,8553,072,0003,090,000
 
流動資產
現金及銀行結存219,293,7962909.791%7,286,01476,699,00048,781,000
其他流動資產1,661,457,03314.668%1,448,926,7821,094,157,000917,771,000
持作出售資產0--000
1,887,135,98729.421%1,458,138,6511,173,928,000969,642,000
 
流動負債
其他流動負債634,833,6230.732%630,221,945401,513,000277,745,000
持作出售資產相關負債0--000
634,833,6230.732%630,221,945401,513,000277,745,000
流動資產淨值1,252,302,36451.259%827,916,706772,415,000691,897,000
資產總額減流動負債1,270,180,39248.763%853,826,762803,050,000714,537,000
 
非流動負債
20,803,21148.906%13,970,65913,307,00089,000
 
資本及儲備
   股本121,754,29133.335%91,314,29191,314,00091,314,000
   儲備1,126,705,96550.302%749,627,619696,912,000620,580,000
   其他0--000
股東資金1,248,460,25648.460%840,941,910788,226,000711,894,000
非控股權益916,924--(1,085,806)1,517,0002,554,000
其他0--000
1,249,377,18048.761%839,856,104789,743,000714,448,000
 
承擔及或然負債
承擔----000
或然負債----000
 

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