03661 聖邦股份
公司資料 - 財務狀況表
聖邦微電子(北京)股份有限公司 股票編號: 03661
SG MICRO CORP 集團網址: http://www.sg-micro.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640,985-9.952%711,825691,094545,191
租賃土地48,21524.148%38,83752,06061,747
無形資產439,49213.489%387,255131,529114,618
聯營公司及共同控制公司權益570,3422.697%555,364508,329423,360
其他非流動資產758,18614.464%662,380697,493313,472
2,457,2204.311%2,355,6612,080,5051,458,388
存貨1,677,07915.803%1,448,2161,164,817901,367
 
流動資產
現金及銀行結存4,629,700292.006%1,181,028813,1941,303,007
其他流動資產3,005,47452.621%1,969,2451,712,6031,044,090
持作出售資產0--000
9,312,253102.507%4,598,4893,690,6143,248,464
 
流動負債
其他流動負債1,533,74324.451%1,232,409868,870618,699
持作出售資產相關負債0--000
1,533,74324.451%1,232,409868,870618,699
流動資產淨值7,778,510131.085%3,366,0802,821,7442,629,765
資產總額減流動負債10,235,73078.892%5,721,7414,902,2494,088,153
 
非流動負債
425,1667.736%394,635302,989244,329
 
資本及儲備
   股本676,9089.168%620,063473,450469,487
   儲備9,096,96694.616%4,674,3224,135,7773,381,060
   其他0--000
股東資金9,773,87484.608%5,294,3854,609,2273,850,547
非控股權益36,69012.130%32,721(9,967)(6,723)
其他0--000
9,810,56484.163%5,327,1064,599,2603,843,824
 
承擔及或然負債
承擔----36,71722,91086,257
或然負債----000
 

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