06106 仙工智能
公司資料 - 財務狀況表
仙工智能 股票編號: 06106
SEER TECH 集團網址: --
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
   
投資物業0--00
物業、廠房、設備及其他5,668,00025.454%4,518,0005,706,000
租賃土地27,885,00040.769%19,809,00015,603,000
無形資產1,869,00070.685%1,095,0001,271,000
聯營公司及共同控制公司權益0--00
其他非流動資產3,345,00019.209%2,806,0002,195,000
38,767,00037.335%28,228,00024,775,000
存貨107,123,00012.882%94,898,00085,285,000
 
流動資產
現金及銀行結存153,940,00065.778%92,859,00099,681,000
其他流動資產209,671,00064.999%127,074,00072,343,000
持作出售資產0--00
470,734,00049.520%314,831,000257,309,000
 
流動負債
其他流動負債329,042,00048.978%220,866,000161,385,000
持作出售資產相關負債0--00
329,042,00048.978%220,866,000161,385,000
流動資產淨值141,692,00050.792%93,965,00095,924,000
資產總額減流動負債180,459,00047.684%122,193,000120,699,000
 
非流動負債
31,471,00028.784%24,437,00012,553,000
 
資本及儲備
   股本0--11,617,00011,370,000
   儲備148,988,00072.962%86,139,00096,776,000
   其他0--00
股東資金148,988,00052.408%97,756,000108,146,000
非控股權益0--00
其他0--00
148,988,00052.408%97,756,000108,146,000
 
承擔及或然負債
承擔0--00
或然負債0--00
 

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