02692 兆威機電
公司資料 - 財務狀況表
深圳市兆威機電股份有限公司 股票編號: 02692
SHENZHEN ZHAOWEI MACHINERY & ELECTRONICS CO., LTD. 集團網址: http://www.szzhaowei.net
非流動資產
2025/12 - 末期
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0--000
物業、廠房、設備及其他1,087,8556.259%1,023,773937,918747,405
租賃土地41,971-11.283%47,30940,72652,915
無形資產12,098-3.763%12,57112,71513,361
聯營公司及共同控制公司權益61,260-2.161%62,61368,00367,321
其他非流動資產61,13968.669%36,248141,608304,629
1,264,3236.918%1,182,5141,200,9701,185,631
存貨210,27614.203%184,124164,468172,638
 
流動資產
現金及銀行結存181,781-19.143%224,81791,734145,014
其他流動資產2,661,4115.175%2,530,4552,346,8722,055,190
持作出售資產0--000
3,053,4683.881%2,939,3962,603,0742,372,842
 
流動負債
其他流動負債749,547-6.630%802,768636,791528,258
持作出售資產相關負債0--000
749,547-6.630%802,768636,791528,258
流動資產淨值2,303,9217.830%2,136,6281,966,2831,844,584
資產總額減流動負債3,568,2447.505%3,319,1423,167,2533,030,215
 
非流動負債
85,250-8.265%92,93179,57183,124
 
資本及儲備
   股本240,7340.221%240,204171,008171,302
   儲備3,242,2608.582%2,986,0072,916,6742,775,789
   其他0--000
股東資金3,482,9947.959%3,226,2113,087,6822,947,091
非控股權益0--000
其他0--000
3,482,9947.959%3,226,2113,087,6822,947,091
 
承擔及或然負債
承擔----116,950144,146324,814
或然負債----000
 

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