02603 吉宏股份
公司資料 - 財務狀況表
廈門吉宏科技股份有限公司 股票編號: 02603
XIAMEN JIHONG CO., LTD 集團網址: http://www.jihong.cn
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¥)
   
投資物業0--00
物業、廠房、設備及其他930,4361.506%916,633803,669
租賃土地176,350-5.927%187,461172,457
無形資產29,495-10.518%32,96224,036
聯營公司及共同控制公司權益107,47730.372%82,43967,815
其他非流動資產285,243156.101%111,37968,020
1,529,00114.887%1,330,8741,135,997
存貨447,889-1.795%456,076483,669
 
流動資產
現金及銀行結存711,062-33.052%1,062,110852,071
其他流動資產815,14210.525%737,516770,649
持作出售資產0--00
1,974,093-12.484%2,255,7022,106,389
 
流動負債
其他流動負債1,084,3876.626%1,017,004995,361
持作出售資產相關負債0--00
1,084,3876.626%1,017,004995,361
流動資產淨值889,706-28.174%1,238,6981,111,028
資產總額減流動負債2,418,707-5.871%2,569,5722,247,025
 
非流動負債
210,192-18.123%256,718109,860
 
資本及儲備
   股本384,769-0.062%385,009378,409
   儲備1,817,255-4.122%1,895,3891,716,807
   其他0--00
股東資金2,202,024-3.437%2,280,3982,095,216
非控股權益6,491-80.001%32,45641,949
其他0--00
2,208,515-4.511%2,312,8542,137,165
 
承擔及或然負債
承擔11,455-84.335%73,12586,474
或然負債0--00
 

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