03223 君正股份
公司資料 - 財務狀況表
北京君正集成電路股份有限公司 股票編號: 03223
INGENIC SEMICONDUCTOR CO., LTD. 集團網址: http://www.ingenic.com.cn
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¥)
 
投資物業82,484-0.830%83,17483,48879,583
物業、廠房、設備及其他498,5985.646%471,951468,762455,419
租賃土地46,962-4.933%49,39956,19865,990
無形資產3,409,668-2.014%3,479,7393,584,5473,664,824
聯營公司及共同控制公司權益792-6.050%843586941
其他非流動資產1,259,22258.444%794,741684,909892,257
5,297,7268.563%4,879,8474,878,4905,159,014
存貨3,144,8095.720%2,974,6472,672,0202,404,781
 
流動資產
現金及銀行結存3,953,712-3.265%4,087,1493,711,8683,924,646
其他流動資產2,628,38361.096%1,631,5621,664,5661,253,585
持作出售資產0--000
9,726,90411.889%8,693,3588,048,4547,583,012
 
流動負債
其他流動負債1,283,85828.389%999,978738,109784,596
持作出售資產相關負債0--000
1,283,85828.389%999,978738,109784,596
流動資產淨值8,443,0469.744%7,693,3807,310,3456,798,416
資產總額減流動負債13,740,7729.286%12,573,22712,188,83511,957,430
 
非流動負債
94,88112.537%84,311105,922127,907
 
資本及儲備
   股本483,6640.233%482,541481,570481,570
   儲備13,117,7089.622%11,966,31711,572,35511,309,653
   其他0--000
股東資金13,601,3729.258%12,448,85812,053,92511,791,223
非控股權益44,51911.136%40,05828,98838,300
其他0--000
13,645,8919.264%12,488,91612,082,91311,829,523
 
承擔及或然負債
承擔----000
或然負債----000
 

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