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先導智能 |
股票編號： |
00470 |
| WUXI LEAD |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 2,833,081 | 48.620% | 1,906,260 | 1,556,688 | | | | 租賃土地 | 695,095 | -7.942% | 755,060 | 694,556 | | | | 無形資產 | 1,396,640 | -4.760% | 1,466,440 | 1,448,673 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 597,518 | 47.928% | 403,924 | 230,542 | | | | 5,522,334 | 21.861% | 4,531,684 | 3,930,459 | | | | | 存貨 | 13,580,021 | 2.824% | 13,207,043 | 12,405,401 | | |
| 現金及銀行結存 | 3,360,355 | 47.082% | 2,284,679 | 4,470,688 | | | | 其他流動資產 | 13,631,417 | -10.310% | 15,198,332 | 12,099,632 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 30,571,793 | -0.385% | 30,690,054 | 28,975,721 | | |
| 其他流動負債 | 21,664,667 | -5.765% | 22,989,944 | 21,409,664 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 21,664,667 | -5.765% | 22,989,944 | 21,409,664 | | | | 流動資產淨值 | 8,907,126 | 15.675% | 7,700,110 | 7,566,057 | | | | 資產總額減流動負債 | 14,429,460 | 17.967% | 12,231,794 | 11,496,516 | | |
| 2,850,075 | 641.574% | 384,328 | 371,302 | | |
| 股本 | 1,566,163 | 0.000% | 1,566,163 | 1,566,163 | | | | 儲備 | 10,031,369 | -2.439% | 10,282,175 | 9,559,051 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 11,597,532 | -2.117% | 11,848,338 | 11,125,214 | | | | 非控股權益 | (18,147) | 1981.078% | (872) | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 11,579,385 | -2.263% | 11,847,466 | 11,125,214 | | |
| 承擔 | 396,340 | -46.078% | 735,025 | 1,002,781 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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