03228 景旺電子
公司資料 - 財務狀況表
景旺電子 股票編號: 03228
KINWONG 集團網址: --
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0--000
物業、廠房、設備及其他12,434,04416.948%10,632,0948,405,7977,566,936
租賃土地277,6874.664%265,312258,994272,091
無形資產22,40014.613%19,54424,78626,514
聯營公司及共同控制公司權益71,376-11.187%80,367100,41686,861
其他非流動資產1,522,53430.760%1,164,3701,001,320551,528
14,328,04117.813%12,161,6879,791,3138,503,930
存貨3,531,02240.364%2,515,6151,742,4471,364,010
 
流動資產
現金及銀行結存1,762,511-9.205%1,941,1991,838,4321,968,398
其他流動資產7,809,9829.870%7,108,4085,871,5855,394,394
持作出售資產0--000
13,103,51513.301%11,565,2229,452,4648,726,802
 
流動負債
其他流動負債8,923,51010.781%8,055,0965,964,2254,832,078
持作出售資產相關負債0--000
8,923,51010.781%8,055,0965,964,2254,832,078
流動資產淨值4,180,00519.084%3,510,1263,488,2393,894,724
資產總額減流動負債18,508,04618.098%15,671,81313,279,55212,398,654
 
非流動負債
5,110,633112.764%2,402,0211,781,8463,428,434
 
資本及儲備
   股本985,8200.102%984,812932,532841,874
   儲備12,205,2800.971%12,087,89910,203,4747,447,470
   其他0--0177,667488,025
股東資金13,191,1000.906%13,072,71111,313,6738,777,369
非控股權益206,3134.684%197,081184,033192,851
其他0--000
13,397,4130.962%13,269,79211,497,7068,970,220
 
承擔及或然負債
承擔----2,683,2981,612,1661,343,355
或然負債----000
 

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