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大族數控 |
股票編號： |
03200 |
| HANS CNC |
集團網址： |
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| 投資物業 | 1,803 | -4.096% | 1,880 | 1,957 | | | | 物業、廠房、設備及其他 | 677,804 | 63.177% | 415,379 | 173,355 | | | | 租賃土地 | 493,578 | -7.664% | 534,548 | 590,720 | | | | 無形資產 | 79,508 | -50.556% | 160,803 | 21,040 | | | | 聯營公司及共同控制公司權益 | 51,310 | 21.277% | 42,308 | 39,892 | | | | 其他非流動資產 | 688,999 | 283.831% | 179,506 | 250,237 | | | | 1,993,002 | 49.353% | 1,334,424 | 1,077,201 | | | | | 存貨 | 898,185 | -7.605% | 972,117 | 903,919 | | |
| 現金及銀行結存 | 1,539,131 | -19.710% | 1,916,965 | 2,986,535 | | | | 其他流動資產 | 2,756,179 | 56.992% | 1,755,621 | 2,184,153 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 5,193,495 | 11.815% | 4,644,703 | 6,074,607 | | |
| 其他流動負債 | 1,812,598 | 46.697% | 1,235,607 | 1,317,023 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,812,598 | 46.697% | 1,235,607 | 1,317,023 | | | | 流動資產淨值 | 3,380,897 | -0.827% | 3,409,096 | 4,757,584 | | | | 資產總額減流動負債 | 5,373,899 | 13.289% | 4,743,520 | 5,834,785 | | |
| 237,522 | 332.055% | 54,975 | 104,073 | | |
| 股本 | 420,000 | 0.000% | 420,000 | 420,000 | | | | 儲備 | 4,706,923 | 10.556% | 4,257,493 | 5,307,867 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 5,126,923 | 9.608% | 4,677,493 | 5,727,867 | | | | 非控股權益 | 9,454 | -14.459% | 11,052 | 2,845 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 5,136,377 | 9.552% | 4,688,545 | 5,730,712 | | |
| 承擔 | 139,668 | -42.920% | 244,689 | 57,990 | | | | 或然負債 | 35,507 | 39.205% | 25,507 | 25,507 | | |
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