00591 中國高精密
公司資料 - 財務狀況表
中國高精密自動化集團有限公司 股票編號: 00591
CHINA HIGH PRECISION AUTOMATION GROUP LIMITED 集團網址: http://www.chpag.cn
非流動資產
2025/12 - 中期
人民幣(¥)
與去年末期
比較
2025/06
人民幣(¥)
2024/06
人民幣(¥)
2023/06
人民幣(¥)
2022/06
人民幣(¥)
投資物業26,682,0000.000%26,682,00027,562,00034,785,00032,744,000
物業、廠房、設備及其他155,105,000-7.016%166,809,000188,767,000213,857,000237,047,000
租賃土地7,024,0008.378%6,481,0007,213,0006,923,0007,659,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產50,464,0000.000%50,464,00050,428,00017,812,00017,559,000
239,275,000-4.457%250,436,000273,970,000273,377,000295,009,000
存貨17,374,0005.106%16,530,00017,566,00021,265,00020,367,000
 
流動資產
現金及銀行結存1,475,848,0001.334%1,456,416,0001,417,002,0001,444,580,0001,433,668,000
其他流動資產79,280,000-1.801%80,734,00071,980,00074,839,00072,632,000
持作出售資產0--0000
1,572,502,0001.211%1,553,680,0001,506,548,0001,540,684,0001,526,667,000
 
流動負債
其他流動負債79,393,0002.137%77,732,00071,514,00074,645,00063,331,000
持作出售資產相關負債0--0000
79,393,0002.137%77,732,00071,514,00074,645,00063,331,000
流動資產淨值1,493,109,0001.163%1,475,948,0001,435,034,0001,466,039,0001,463,336,000
資產總額減流動負債1,732,384,0000.348%1,726,384,0001,709,004,0001,739,416,0001,758,345,000
 
非流動負債
18,445,0002.047%18,075,00018,316,00018,824,00018,348,000
 
資本及儲備
   股本91,360,0000.000%91,360,00091,360,00091,360,00091,360,000
   儲備1,622,579,0000.348%1,616,949,0001,599,328,0001,629,232,0001,648,637,000
   其他0--0000
股東資金1,713,939,0000.330%1,708,309,0001,690,688,0001,720,592,0001,739,997,000
非控股權益0--0000
其他0--0000
1,713,939,0000.330%1,708,309,0001,690,688,0001,720,592,0001,739,997,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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