02718 明略科技-W
公司資料 - 財務狀況表
明略科技 股票編號: 02718
MININGLAMP TECHNOLOGY 集團網址: http://www.mininglamp.com
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24,127-8.896%26,48345,21977,554
租賃土地36,929-23.252%48,11746,80828,340
無形資產789,926-1.321%800,499811,533822,094
聯營公司及共同控制公司權益6,91026.882%5,4466,11612,542
其他非流動資產163,4005.444%154,964181,682196,021
1,021,292-1.373%1,035,5091,091,3581,136,551
存貨87,055-38.509%141,574254,101320,684
 
流動資產
現金及銀行結存1,382,135245.214%400,370294,915180,931
其他流動資產900,05311.959%803,912811,004900,692
持作出售資產0--000
2,369,24376.040%1,345,8561,360,0201,402,307
 
流動負債
其他流動負債931,931-89.326%8,730,9958,825,5449,366,297
持作出售資產相關負債0--000
931,931-89.326%8,730,9958,825,5449,366,297
流動資產淨值1,437,312--(7,385,139)(7,465,524)(7,963,990)
資產總額減流動負債2,458,604--(6,349,630)(6,374,166)(6,827,439)
 
非流動負債
36,924-26.642%50,33452,28956,450
 
資本及儲備
   股本1,019472.472%178167167
   儲備2,384,409--(6,434,083)(6,441,933)(6,897,507)
   其他0--000
股東資金2,385,428--(6,433,905)(6,441,766)(6,897,340)
非控股權益36,2526.809%33,94115,31113,451
其他0--000
2,421,680--(6,399,964)(6,426,455)(6,883,889)
 
承擔及或然負債
承擔----38,86139,72248,722
或然負債----000
 

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