02715 埃斯頓
公司資料 - 財務狀況表
南京埃斯頓自動化股份有限公司 股票編號: 02715
ESTUN AUTOMATION CO., LTD 集團網址: http://www.estun.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51,931-1.131%52,525000
物業、廠房、設備及其他1,559,752-2.202%1,594,8661,513,2771,321,846916,167
租賃土地251,989-1.681%256,298267,756241,468226,767
無形資產1,469,228-3.881%1,528,5501,664,5812,039,0391,940,745
聯營公司及共同控制公司權益39,698-3.615%41,18746,30885,32452,565
其他非流動資產722,00516.858%617,846585,222701,085630,665
4,094,6030.081%4,091,2724,077,1444,388,7623,766,909
存貨1,278,894-13.450%1,477,6321,721,0451,340,2211,130,490
 
流動資產
現金及銀行結存1,813,535106.932%876,3901,181,1041,196,253668,322
其他流動資產3,301,16711.088%2,971,6663,161,6063,156,2632,684,922
持作出售資產0--0000
6,393,59620.052%5,325,6886,063,7555,692,7374,483,734
 
流動負債
其他流動負債4,983,062-4.308%5,207,4186,012,3325,024,5933,317,857
持作出售資產相關負債0--0000
4,983,062-4.308%5,207,4186,012,3325,024,5933,317,857
流動資產淨值1,410,5341092.639%118,27051,423668,1441,165,877
資產總額減流動負債5,505,13730.778%4,209,5424,128,5675,056,9064,932,786
 
非流動負債
2,171,971-0.853%2,190,6642,235,8652,234,8921,862,880
 
資本及儲備
   股本967,79811.111%871,018869,531869,531869,115
   儲備2,309,775111.845%1,090,315919,0011,829,0811,904,847
   其他0--0000
股東資金3,277,57367.109%1,961,3331,788,5322,698,6122,773,962
非控股權益55,593-3.392%57,545104,170123,402295,944
其他0--0000
3,333,16665.100%2,018,8781,892,7022,822,0143,069,906
 
承擔及或然負債
承擔------208,800298,968578,484
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.