06132 華健未來-B
公司資料 - 財務狀況表
華健未來(成都)科技股份有限公司 股票編號: 06132
HJ SCIENCE CO., LTD. 集團網址: http://www.hj3h.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
     
投資物業0--0
物業、廠房、設備及其他20,112,000-1.354%20,388,000
租賃土地635,000-8.633%695,000
無形資產0--153,000
聯營公司及共同控制公司權益8,320,000-1.864%8,478,000
其他非流動資產0--0
29,067,000-2.177%29,714,000
存貨0--0
 
流動資產
現金及銀行結存3,720,000-93.087%53,810,000
其他流動資產399,822,00015.339%346,649,000
持作出售資產0--0
403,542,0000.770%400,459,000
 
流動負債
其他流動負債96,047,00078.069%53,938,000
持作出售資產相關負債0--0
96,047,00078.069%53,938,000
流動資產淨值307,495,000-11.262%346,521,000
資產總額減流動負債336,562,000-10.545%376,235,000
 
非流動負債
362,000--0
 
資本及儲備
   股本60,000,000254.442%16,928,000
   儲備276,200,000-23.130%359,307,000
   其他0--0
股東資金336,200,000-10.641%376,235,000
非控股權益0--0
其他0--0
336,200,000-10.641%376,235,000
 
承擔及或然負債
承擔0--0
或然負債0--0
 

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