00553 南京熊貓電子股份
公司資料 - 財務狀況表
南京熊貓電子股份有限公司 股票編號: 00553
NANJING PANDA ELECTRONICS COMPANY LIMITED 集團網址: http://www.panda.cn
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217,57423.753%175,813182,989189,382215,565
物業、廠房、設備及其他652,924-10.231%727,342766,223810,751855,482
租賃土地79,0772.268%77,32383,42990,64092,327
無形資產9,986-15.099%11,76223,50634,48450,001
聯營公司及共同控制公司權益339,355-17.381%410,747492,990469,854717,388
其他非流動資產33,6962.135%32,99241,27041,39451,799
1,332,613-7.198%1,435,9811,590,4071,636,5041,982,562
存貨542,99919.617%453,949487,807570,781601,452
 
流動資產
現金及銀行結存872,931-22.421%1,125,212757,643877,1441,059,391
其他流動資產2,711,18410.529%2,452,9112,484,9512,456,5272,221,884
持作出售資產0--0000
4,127,1142.357%4,032,0713,730,4013,904,4523,882,727
 
流動負債
其他流動負債2,018,771-0.255%2,023,9311,883,1071,901,6731,987,834
持作出售資產相關負債0--0000
2,018,771-0.255%2,023,9311,883,1071,901,6731,987,834
流動資產淨值2,108,3434.990%2,008,1411,847,2942,002,7781,894,893
資產總額減流動負債3,440,956-0.092%3,444,1213,437,7003,639,2823,877,456
 
非流動負債
41,34512.314%36,81248,08162,24667,208
 
資本及儲備
   股本913,8390.000%913,839913,839913,839913,839
   儲備2,175,310-1.591%2,210,4682,200,4562,389,3972,640,120
   其他0--0000
股東資金3,089,148-1.125%3,124,3073,114,2953,303,2363,553,959
非控股權益310,4629.703%283,003275,324273,801256,289
其他0--0000
3,399,611-0.226%3,407,3093,389,6193,577,0373,810,248
 
承擔及或然負債
承擔----0551014
或然負債----0000
 

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