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羅博特科 |
股票編號： |
03757 |
| ROBOTECHNIK |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 373,885,000 | 7.520% | 347,736,000 | 276,959,000 | 292,296,000 | | | 租賃土地 | 60,807,000 | -5.699% | 64,482,000 | 50,453,000 | 41,066,000 | | | 無形資產 | 1,804,998,000 | -1.500% | 1,832,478,000 | 15,740,000 | 20,205,000 | | | 聯營公司及共同控制公司權益 | 9,539,000 | -8.525% | 10,428,000 | 204,679,000 | 209,512,000 | | | 其他非流動資產 | 272,069,000 | 0.817% | 269,864,000 | 244,633,000 | 273,040,000 | | | 2,521,298,000 | -0.146% | 2,524,988,000 | 792,464,000 | 836,119,000 | | | | 存貨 | 524,853,000 | 27.863% | 410,481,000 | 205,171,000 | 500,619,000 | |
| 現金及銀行結存 | 463,646,000 | 75.849% | 263,662,000 | 298,593,000 | 215,118,000 | | | 其他流動資產 | 1,047,811,000 | -5.826% | 1,112,629,000 | 1,069,054,000 | 1,015,524,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,036,310,000 | 13.966% | 1,786,772,000 | 1,572,818,000 | 1,731,261,000 | |
| 其他流動負債 | 1,847,410,000 | 13.023% | 1,634,545,000 | 1,321,351,000 | 1,567,079,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,847,410,000 | 13.023% | 1,634,545,000 | 1,321,351,000 | 1,567,079,000 | | | 流動資產淨值 | 188,900,000 | 24.091% | 152,227,000 | 251,467,000 | 164,182,000 | | | 資產總額減流動負債 | 2,710,198,000 | 1.232% | 2,677,215,000 | 1,043,931,000 | 1,000,301,000 | |
| 381,732,000 | 12.343% | 339,791,000 | 38,995,000 | 20,034,000 | |
| 股本 | 167,608,000 | 0.000% | 167,608,000 | 155,038,000 | 110,389,000 | | | 儲備 | 2,163,370,000 | -0.405% | 2,172,164,000 | 852,537,000 | 871,913,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,330,978,000 | -0.376% | 2,339,772,000 | 1,007,575,000 | 982,302,000 | | | 非控股權益 | (2,512,000) | 6.985% | (2,348,000) | (2,639,000) | (2,035,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,328,466,000 | -0.383% | 2,337,424,000 | 1,004,936,000 | 980,267,000 | |
| 承擔 | -- | -- | 209,357,000 | 145,821,000 | 149,790,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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