00638 廣和通
公司資料 - 財務狀況表
深圳市廣和通無線股份有限公司 股票編號: 00638
FIBOCOM WIRELESS INC. 集團網址: http://www.fibocom.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他189,68710.397%171,822218,252237,962
租賃土地222,31964.172%135,418103,978110,573
無形資產272,7634.556%260,878678,715684,330
聯營公司及共同控制公司權益61,7347.787%57,27460,47763,132
其他非流動資產513,1744.459%491,267357,381215,338
1,259,67712.808%1,116,6591,418,8031,311,335
存貨1,201,10022.596%979,7191,285,6301,096,606
 
流動資產
現金及銀行結存1,072,6689.443%980,120978,262775,468
其他流動資產4,108,252-8.145%4,472,5583,412,5923,214,322
持作出售資產0--000
6,382,020-0.783%6,432,3975,676,4845,086,396
 
流動負債
其他流動負債3,861,8095.899%3,646,6823,488,8323,306,722
持作出售資產相關負債0--000
3,861,8095.899%3,646,6823,488,8323,306,722
流動資產淨值2,520,211-9.531%2,785,7152,187,6521,779,674
資產總額減流動負債3,779,888-3.139%3,902,3743,606,4553,091,009
 
非流動負債
199,048-31.224%289,413477,846662,761
 
資本及儲備
   股本765,453-0.015%765,565765,806631,721
   儲備2,806,181-1.148%2,838,7702,367,2751,796,527
   其他0--000
股東資金3,571,634-0.907%3,604,3353,133,0812,428,248
非控股權益9,2066.724%8,626(4,472)0
其他0--000
3,580,840-0.889%3,612,9613,128,6092,428,248
 
承擔及或然負債
承擔----116,596254,738277,619
或然負債----000
 

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