03606 福耀玻璃
公司資料 - 財務狀況表
福耀玻璃工業集團股份有限公司 股票編號: 03606
FUYAO GLASS INDUSTRY GROUP CO., LTD. 集團網址: http://www.fuyaogroup.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他23,703,58016.520%20,342,95118,136,58916,990,99017,114,921
租賃土地1,732,2726.780%1,622,2761,573,1931,590,7911,627,939
無形資產495,37018.981%416,344340,443338,612347,475
聯營公司及共同控制公司權益441,495143.197%181,538250,040228,824206,749
其他非流動資產487,854-9.821%540,983799,954963,766578,610
26,860,57116.259%23,104,09221,100,21920,112,98319,875,694
存貨5,970,61416.078%5,143,6155,403,3604,327,0483,280,990
 
流動資產
現金及銀行結存18,733,77440.315%13,351,25012,237,86214,325,3228,807,952
其他流動資產11,698,695-22.224%15,041,50612,036,6856,030,7326,470,696
持作出售資產0--0000
36,403,0838.548%33,536,37129,677,90724,683,10218,559,638
 
流動負債
其他流動負債17,988,93219.110%15,102,79817,360,37114,718,78112,131,252
持作出售資產相關負債0--0000
17,988,93219.110%15,102,79817,360,37114,718,78112,131,252
流動資產淨值18,414,151-0.105%18,433,57312,317,5369,964,3216,428,386
資產總額減流動負債45,274,7228.997%41,537,66533,417,75530,077,30426,304,080
 
非流動負債
9,579,680-5.304%10,116,2864,418,8293,772,0084,701,466
 
資本及儲備
   股本2,609,7440.000%2,609,7442,609,7442,609,7442,508,618
   儲備33,094,09514.804%28,826,49526,403,89423,707,46419,097,606
   其他0--0000
股東資金35,703,83913.575%31,436,23929,013,63826,317,20821,606,224
非控股權益(8,797)-40.801%(14,860)(14,712)(11,912)(3,610)
其他0--0000
35,695,04213.601%31,421,37928,998,92626,305,29621,602,614
 
承擔及或然負債
承擔----2,158,9602,185,9791,079,7451,220,604
或然負債----0000
 

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