03661 聖邦股份
公司資料 - 財務狀況表
聖邦股份 股票編號: 03661
SG MICRO 集團網址: --
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711,8253.000%691,094545,191
租賃土地38,837-25.400%52,06061,747
無形資產387,255194.426%131,529114,618
聯營公司及共同控制公司權益555,3649.253%508,329423,360
其他非流動資產662,380-5.034%697,493313,472
2,355,66113.225%2,080,5051,458,388
存貨1,448,21624.330%1,164,817901,367
 
流動資產
現金及銀行結存1,181,02845.233%813,1941,303,007
其他流動資產1,969,24514.985%1,712,6031,044,090
持作出售資產0--00
4,598,48924.600%3,690,6143,248,464
 
流動負債
其他流動負債1,232,40941.840%868,870618,699
持作出售資產相關負債0--00
1,232,40941.840%868,870618,699
流動資產淨值3,366,08019.291%2,821,7442,629,765
資產總額減流動負債5,721,74116.717%4,902,2494,088,153
 
非流動負債
394,63530.247%302,989244,329
 
資本及儲備
   股本620,06330.967%473,450469,487
   儲備4,674,32213.022%4,135,7773,381,060
   其他0--00
股東資金5,294,38514.865%4,609,2273,850,547
非控股權益32,721--(9,967)(6,723)
其他0--00
5,327,10615.825%4,599,2603,843,824
 
承擔及或然負債
承擔36,71760.266%22,91086,257
或然負債0--00
 

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