06082 壁仞科技
公司資料 - 財務狀況表
上海壁仞科技股份有限公司 股票編號: 06082
SHANGHAI BIREN TECHNOLOGY CO., LTD. 集團網址: http://www.birentech.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60,302-1.935%61,49263,87366,25345,717
物業、廠房、設備及其他471,619-5.295%497,987323,187307,520335,190
租賃土地29,575-23.510%38,66542,87320,85043,415
無形資產158,276-10.302%176,45584,40065,537197,518
聯營公司及共同控制公司權益25,12267.469%15,001000
其他非流動資產365,98649.108%245,451173,467164,06390,522
1,110,8807.326%1,035,051687,800624,223712,362
存貨1,214,80928.064%948,597152,906173,48439,250
 
流動資產
現金及銀行結存1,008,735-2.791%1,037,7011,100,694659,335983,326
其他流動資產7,916,299173.309%2,896,4701,099,7471,940,7261,811,635
持作出售資產0--0000
10,139,843107.666%4,882,7682,353,3472,773,5452,834,211
 
流動負債
其他流動負債1,076,7184.515%1,030,2011,552,9991,225,760324,238
持作出售資產相關負債0--0000
1,076,7184.515%1,030,2011,552,9991,225,760324,238
流動資產淨值9,063,125135.249%3,852,567800,3481,547,7852,509,973
資產總額減流動負債10,174,005108.159%4,887,6181,488,1482,172,0083,222,335
 
非流動負債
174,662-99.392%28,731,3568,912,3538,141,8697,528,713
 
資本及儲備
   股本48,77715.514%42,22632,91632,91632,791
   儲備9,950,566--(23,885,964)(7,457,121)(6,002,777)(4,339,169)
   其他0--0000
股東資金9,999,343--(23,843,738)(7,424,205)(5,969,861)(4,306,378)
非控股權益0--0000
其他0--0000
9,999,343--(23,843,738)(7,424,205)(5,969,861)(4,306,378)
 
承擔及或然負債
承擔----57,99014,48719,13441,419
或然負債----0000
 

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