02768 國恩科技
公司資料 - 財務狀況表
青島國恩科技股份有限公司 股票編號: 02768
QINGDAO GON TECHNOLOGY CO., LTD. 集團網址: http://www.qdgon.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2,226-13.620%2,57721,45422,315
物業、廠房、設備及其他5,962,3156.082%5,620,5023,480,1573,028,304
租賃土地616,670-12.638%705,878490,776442,614
無形資產594,417-7.521%642,759660,398668,932
聯營公司及共同控制公司權益192,845-9.247%212,49421,58922,695
其他非流動資產160,8664.707%153,63480,281140,042
7,529,3392.610%7,337,8444,754,6554,324,902
存貨3,875,22214.731%3,377,6553,085,1502,432,520
 
流動資產
現金及銀行結存2,202,8059.333%2,014,7641,744,7911,298,034
其他流動資產6,013,4706.979%5,621,1855,468,6094,705,396
持作出售資產167,016--000
12,258,51311.303%11,013,60410,298,5508,435,950
 
流動負債
其他流動負債8,400,68812.677%7,455,5756,690,2445,261,495
持作出售資產相關負債0--000
8,400,68812.677%7,455,5756,690,2445,261,495
流動資產淨值3,857,8258.426%3,558,0293,608,3063,174,455
資產總額減流動負債11,387,1644.509%10,895,8738,362,9617,499,357
 
非流動負債
3,686,826-4.574%3,863,5441,982,9941,598,507
 
資本及儲備
   股本271,2500.000%271,250271,250271,250
   儲備5,450,96816.154%4,692,8734,200,7913,799,718
   其他0--000
股東資金5,722,21815.271%4,964,1234,472,0414,070,968
非控股權益1,978,120-4.356%2,068,2061,907,9261,829,882
其他0--000
7,700,3389.499%7,032,3296,379,9675,900,850
 
承擔及或然負債
承擔----733,752498,593402,724
或然負債----000
 

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