03308 中際旭創
公司資料 - 財務狀況表
中際旭創股份有限公司 股票編號: 03308
ZHONGJI INNOLIGHT CO., LTD. 集團網址: http://www.zj-innolight.com
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14,266,62457.520%9,057,0306,320,1774,510,892
租賃土地388,00667.721%231,340166,497163,867
無形資產2,308,4042.881%2,243,7552,216,5612,208,298
聯營公司及共同控制公司權益1,187,601-5.967%1,262,965811,798930,333
其他非流動資產4,083,902189.668%1,409,8561,155,498873,963
22,234,53756.527%14,204,94610,670,5318,687,353
存貨19,825,90956.347%12,680,7087,051,3204,294,660
 
流動資產
現金及銀行結存6,363,673-41.851%10,943,8074,987,7903,233,901
其他流動資產20,518,085175.059%7,459,5106,156,6343,790,835
持作出售資產0--000
46,707,66750.263%31,084,02518,195,74411,319,396
 
流動負債
其他流動負債18,258,94357.970%11,558,4736,497,3834,360,485
持作出售資產相關負債0--000
18,258,94357.970%11,558,4736,497,3834,360,485
流動資產淨值28,448,72445.700%19,525,55211,698,3616,958,911
資產總額減流動負債50,683,26150.259%33,730,49822,368,89215,646,264
 
非流動負債
6,616,507213.683%2,109,2992,076,051871,766
 
資本及儲備
   股本1,115,2350.371%1,111,1181,121,167802,826
   儲備38,743,92735.213%28,654,03918,012,72113,458,196
   其他0--000
股東資金39,859,16233.912%29,765,15719,133,88814,261,022
非控股權益4,207,592126.697%1,856,0421,158,953513,476
其他0--000
44,066,75439.358%31,621,19920,292,84114,774,498
 
承擔及或然負債
承擔----2,924,652938,734495,191
或然負債----000
 

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