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
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2,577-87.988%21,45422,315
物業、廠房、設備及其他5,620,50261.501%3,480,1573,028,304
租賃土地705,87843.829%490,776442,614
無形資產642,759-2.671%660,398668,932
聯營公司及共同控制公司權益212,494884.270%21,58922,695
其他非流動資產153,63491.370%80,281140,042
7,337,84454.330%4,754,6554,324,902
存貨3,377,6559.481%3,085,1502,432,520
 
流動資產
現金及銀行結存2,014,76415.473%1,744,7911,298,034
其他流動資產5,621,1852.790%5,468,6094,705,396
持作出售資產0--00
11,013,6046.943%10,298,5508,435,950
 
流動負債
其他流動負債7,455,57511.440%6,690,2445,261,495
持作出售資產相關負債0--00
7,455,57511.440%6,690,2445,261,495
流動資產淨值3,558,029-1.393%3,608,3063,174,455
資產總額減流動負債10,895,87330.287%8,362,9617,499,357
 
非流動負債
3,863,54494.834%1,982,9941,598,507
 
資本及儲備
   股本271,2500.000%271,250271,250
   儲備4,692,87311.714%4,200,7913,799,718
   其他0--00
股東資金4,964,12311.004%4,472,0414,070,968
非控股權益2,068,2068.401%1,907,9261,829,882
其他0--00
7,032,32910.225%6,379,9675,900,850
 
承擔及或然負債
承擔733,75247.165%498,593402,724
或然負債0--00
 

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