00600 愛芯元智
公司資料 - 財務狀況表
愛芯元智半導體股份有限公司 股票編號: 00600
AXERA SEMICONDUCTOR CO., LTD. 集團網址: http://www.axera-tech.com
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他61,201,00011.809%54,737,00017,747,00025,497,00022,901,000
租賃土地14,242,00028.957%11,044,00012,922,00012,144,0009,488,000
無形資產1,852,215,0007.183%1,728,091,0001,379,950,0001,474,896,00099,647,000
聯營公司及共同控制公司權益0--0000
其他非流動資產21,945,000-43.893%39,113,000187,318,000223,846,00072,005,000
1,949,603,0006.362%1,832,985,0001,597,937,0001,736,383,000204,041,000
存貨729,176,000121.973%328,498,000211,875,000135,322,00079,919,000
 
流動資產
現金及銀行結存1,970,812,000483.469%337,775,000843,250,000316,738,00068,841,000
其他流動資產1,078,504,000-2.038%1,100,942,000354,897,000344,723,000721,751,000
持作出售資產0--0000
3,778,492,000113.811%1,767,215,0001,410,022,000796,783,000870,511,000
 
流動負債
其他流動負債1,002,614,000-87.062%7,749,389,0005,215,323,0003,862,216,0002,145,864,000
持作出售資產相關負債0--0000
1,002,614,000-87.062%7,749,389,0005,215,323,0003,862,216,0002,145,864,000
流動資產淨值2,775,878,000--(5,982,174,000)(3,805,301,000)(3,065,433,000)(1,275,353,000)
資產總額減流動負債4,725,481,000--(4,149,189,000)(2,207,364,000)(1,329,050,000)(1,071,312,000)
 
非流動負債
896,261,00036.005%658,989,000168,530,000202,008,0008,355,000
 
資本及儲備
   股本588,937,00021.972%482,845,000393,981,000330,771,000220,227,000
   儲備2,905,122,000--(5,732,083,000)(3,004,035,000)(2,137,949,000)(1,299,894,000)
   其他0--0000
股東資金3,494,059,000--(5,249,238,000)(2,610,054,000)(1,807,178,000)(1,079,667,000)
非控股權益335,161,000-24.010%441,060,000234,160,000276,120,0000
其他0--0000
3,829,220,000--(4,808,178,000)(2,375,894,000)(1,531,058,000)(1,079,667,000)
 
承擔及或然負債
承擔----95,962,00014,049,00013,160,00010,263,000
或然負債----0000
 

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