00470 先導智能
公司資料 - 財務狀況表
無錫先導智能裝備股份有限公司 股票編號: 00470
WUXI LEAD INTELLIGENT EQUIPMENT CO., LTD. 集團網址: http://www.leadintelligent.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¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,515,406-20.915%3,180,6452,833,0811,906,2601,556,688
租賃土地871,078-4.164%908,924695,095755,060694,556
無形資產1,322,565-2.715%1,359,4801,396,6401,466,4401,448,673
聯營公司及共同控制公司權益0--0000
其他非流動資產1,062,027115.802%492,131597,518403,924230,542
5,771,076-2.863%5,941,1805,522,3344,531,6843,930,459
存貨16,873,26612.814%14,956,69013,580,02113,207,04312,405,401
 
流動資產
現金及銀行結存12,967,386159.704%4,993,1483,360,3552,284,6794,470,688
其他流動資產14,218,3198.619%13,090,03313,631,41715,198,33212,099,632
持作出售資產0--0000
44,058,97133.351%33,039,87130,571,79330,690,05428,975,721
 
流動負債
其他流動負債30,598,62530.492%23,448,71021,664,66722,989,94421,409,664
持作出售資產相關負債0--0000
30,598,62530.492%23,448,71021,664,66722,989,94421,409,664
流動資產淨值13,460,34640.341%9,591,1618,907,1267,700,1107,566,057
資產總額減流動負債19,231,42223.815%15,532,34114,429,46012,231,79411,496,516
 
非流動負債
1,288,584-46.586%2,412,4252,850,075384,328371,302
 
資本及儲備
   股本1,674,2216.900%1,566,1631,566,1631,566,1631,566,163
   儲備16,314,85140.964%11,573,76410,031,36910,282,1759,559,051
   其他0--0000
股東資金17,989,07236.904%13,139,92711,597,53211,848,33811,125,214
非控股權益(46,235)131.048%(20,011)(18,147)(872)0
其他0--0000
17,942,83736.760%13,119,91611,579,38511,847,46611,125,214
 
承擔及或然負債
承擔----162,577396,340735,0251,002,781
或然負債----0000
 

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