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創想三維 |
股票編號： |
03388 |
| CREALITY |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 810,377 | -1.486% | 822,605 | 688,483 | | | | 租賃土地 | 118,614 | 70.071% | 69,744 | 77,877 | | | | 無形資產 | 5,801 | 2.347% | 5,668 | 5,486 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 97,593 | 81.228% | 53,851 | 67,999 | | | | 1,032,385 | 8.459% | 951,868 | 839,845 | | | | | 存貨 | 634,265 | 44.729% | 438,243 | 356,298 | | |
| 現金及銀行結存 | 277,310 | -40.169% | 463,486 | 301,532 | | | | 其他流動資產 | 658,464 | 64.184% | 401,052 | 447,449 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,570,039 | 20.514% | 1,302,781 | 1,105,279 | | |
| 其他流動負債 | 1,223,283 | 33.232% | 918,163 | 764,337 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,223,283 | 33.232% | 918,163 | 764,337 | | | | 流動資產淨值 | 346,756 | -9.844% | 384,618 | 340,942 | | | | 資產總額減流動負債 | 1,379,141 | 3.192% | 1,336,486 | 1,180,787 | | |
| 302,546 | 20.076% | 251,962 | 193,164 | | |
| 股本 | 393,413 | 8.120% | 363,866 | 363,866 | | | | 儲備 | 683,139 | -5.219% | 720,755 | 623,757 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,076,552 | -0.744% | 1,084,621 | 987,623 | | | | 非控股權益 | 43 | -- | (97) | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,076,595 | -0.731% | 1,084,524 | 987,623 | | |
| 承擔 | 3,050 | 10.507% | 2,760 | 175,971 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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