03296 華勤技術
公司資料 - 財務狀況表
華勤技術股份有限公司 股票編號: 03296
HUAQIN CO., LTD. 集團網址: http://www.huaqin.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¥)
   
投資物業0--00
物業、廠房、設備及其他13,216,56036.902%9,654,0427,716,001
租賃土地1,904,7137.906%1,765,1541,399,904
無形資產2,030,1754.251%1,947,383120,821
聯營公司及共同控制公司權益4,161,827152.492%1,648,2981,147,364
其他非流動資產4,145,361-18.082%5,060,3904,991,734
25,458,63626.816%20,075,26715,375,824
存貨14,623,92827.430%11,476,0534,343,675
 
流動資產
現金及銀行結存10,270,248-10.109%11,425,18010,230,638
其他流動資產45,852,81637.612%33,320,32321,559,499
持作出售資產0--00
70,746,99225.836%56,221,55636,133,812
 
流動負債
其他流動負債63,700,62128.250%49,668,93328,425,753
持作出售資產相關負債0--00
63,700,62128.250%49,668,93328,425,753
流動資產淨值7,046,3717.535%6,552,6237,708,059
資產總額減流動負債32,505,00722.071%26,627,89023,083,883
 
非流動負債
6,159,67966.306%3,703,8302,240,836
 
資本及儲備
   股本1,015,732-0.016%1,015,891724,252
   儲備24,781,62515.117%21,527,36720,142,079
   其他0--00
股東資金25,797,35714.435%22,543,25820,866,331
非控股權益547,97143.899%380,802(23,284)
其他0--00
26,345,32814.924%22,924,06020,843,047
 
承擔及或然負債
承擔1,974,772-2.291%2,021,0801,594,337
或然負債0--00
 

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