03677 正力新能
公司資料 - 財務狀況表
江蘇正力新能電池技術股份有限公司 股票編號: 03677
JIANGSU ZENERGY BATTERY TECHNOLOGIES GROUP CO., LTD. 集團網址: http://www.zenergy.cn
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2024/06
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0--00
物業、廠房、設備及其他6,257,5259.701%5,704,152--5,618,9934,707,407
租賃土地550,375143.075%226,422--257,403303,119
無形資產390,340-8.016%424,356--492,769550,336
聯營公司及共同控制公司權益3,310,955-4.506%3,467,173--3,350,90164,537
其他非流動資產141,446255.285%39,812--55,364154,282
10,650,6417.998%9,861,915--9,775,4305,779,681
存貨912,92334.508%678,712--613,7561,012,920
 
流動資產
現金及銀行結存2,548,69715.899%2,199,072--2,034,279936,164
其他流動資產3,135,2929.836%2,854,532--1,707,3172,722,052
持作出售資產0--0--00
6,596,91215.083%5,732,316--4,355,3524,671,136
 
流動負債
其他流動負債6,459,435-0.573%6,496,681--6,150,0065,287,822
持作出售資產相關負債0--0--00
6,459,435-0.573%6,496,681--6,150,0065,287,822
流動資產淨值137,477--(764,365)--(1,794,654)(616,686)
資產總額減流動負債10,788,11818.583%9,097,550--7,980,7765,162,995
 
非流動負債
3,749,73717.164%3,200,428--3,233,5432,690,431
 
資本及儲備
   股本2,508,5005.091%2,386,976--2,255,9351,881,850
   儲備4,529,88129.051%3,510,146--2,491,298590,714
   其他0--0--00
股東資金7,038,38119.353%5,897,122--4,747,2332,472,564
非控股權益0--0--00
其他0--0--00
7,038,38119.353%5,897,122--4,747,2332,472,564
 
承擔及或然負債
承擔----109,225--514,6621,163,135
或然負債----0--00
 

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