00501 豪威集團
公司資料 - 財務狀況表
豪威集成電路(集團)股份有限公司 股票編號: 00501
OMNIVISION INTEGRATED CIRCUITS GROUP, INC. 集團網址: http://www.omnivision-group.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217,067-2.542%222,729241,663247,469253,042
物業、廠房、設備及其他4,278,035-1.047%4,323,3203,410,2613,628,1922,683,019
租賃土地717,099-2.444%735,062781,767553,387573,629
無形資產5,914,18112.395%5,261,9775,479,3805,835,7104,868,024
聯營公司及共同控制公司權益643,792-12.039%731,904464,027518,390534,070
其他非流動資產7,704,27031.495%5,858,9666,783,2546,695,8116,665,917
19,474,44413.660%17,133,95817,160,35217,478,95915,577,701
存貨9,187,4736.851%8,598,4216,956,1986,321,61112,356,297
 
流動資產
現金及銀行結存14,936,21616.500%12,820,80910,185,3489,055,098--
其他流動資產6,542,82729.630%5,047,3214,662,6754,887,4966,520,469
持作出售資產0--0000
30,666,51515.869%26,466,55121,804,22120,264,20518,876,766
 
流動負債
其他流動負債13,617,9478.199%12,586,0707,595,4289,068,65110,373,242
持作出售資產相關負債0--0000
13,617,9478.199%12,586,0707,595,4289,068,65110,373,242
流動資產淨值17,048,56822.824%13,880,48114,208,79411,195,5548,503,524
資產總額減流動負債36,523,01217.761%31,014,43931,369,14628,674,51324,081,225
 
非流動負債
3,861,24134.981%2,860,5807,166,7567,179,8266,716,689
 
資本及儲備
   股本1,261,4204.270%1,209,7601,216,1241,215,7751,185,382
   儲備31,213,47516.776%26,729,32022,752,04620,235,05116,833,843
   其他232,969-0.002%232,975233,01600
股東資金32,707,86516.100%28,172,05524,201,18621,450,82618,019,225
非控股權益(46,094)153.319%(18,196)1,20543,86181,868
其他0--0000
32,661,77116.012%28,153,85924,202,39021,494,68718,101,093
 
承擔及或然負債
承擔----818,1231,093,766179,759242,568
或然負債----0000
 

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