 |
|
國星宇航 |
股票編號： |
06935 |
| ADASPACE |
集團網址： |
-- |
|
|
|
| 投資物業 | 68,110,000 | -1.510% | 69,154,000 | 47,880,000 | 0 | | | 物業、廠房、設備及其他 | 595,386,000 | 27.631% | 466,491,000 | 370,825,000 | 375,671,000 | | | 租賃土地 | 101,186,000 | 14.881% | 88,079,000 | 25,682,000 | 10,603,000 | | | 無形資產 | 119,927,000 | 48.756% | 80,620,000 | 20,509,000 | 11,573,000 | | | 聯營公司及共同控制公司權益 | 187,279,000 | 98.960% | 94,129,000 | 7,178,000 | 3,530,000 | | | 其他非流動資產 | 73,760,000 | 34.983% | 54,644,000 | 41,275,000 | 17,174,000 | | | 1,145,648,000 | 34.290% | 853,117,000 | 513,349,000 | 418,551,000 | | | | 存貨 | 115,041,000 | 301.133% | 28,679,000 | 38,479,000 | 42,024,000 | |
| 現金及銀行結存 | 685,919,000 | -3.510% | 710,874,000 | 588,336,000 | 124,591,000 | | | 其他流動資產 | 4,227,255,000 | 321.614% | 1,002,637,000 | 898,713,000 | 872,107,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,028,215,000 | 188.615% | 1,742,190,000 | 1,525,528,000 | 1,038,722,000 | |
| 其他流動負債 | 893,224,000 | 11.820% | 798,806,000 | 546,613,000 | 614,438,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 893,224,000 | 11.820% | 798,806,000 | 546,613,000 | 614,438,000 | | | 流動資產淨值 | 4,134,991,000 | 338.315% | 943,384,000 | 978,915,000 | 424,284,000 | | | 資產總額減流動負債 | 5,280,639,000 | 193.940% | 1,796,501,000 | 1,492,264,000 | 842,835,000 | |
| 239,753,000 | 9.390% | 219,172,000 | 222,962,000 | 18,293,000 | |
| 股本 | 57,230,000 | 44.418% | 39,628,000 | 38,309,000 | 35,160,000 | | | 儲備 | 4,749,307,000 | 268.058% | 1,290,369,000 | 1,235,761,000 | 789,519,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 4,806,537,000 | 261.395% | 1,329,997,000 | 1,274,070,000 | 824,679,000 | | | 非控股權益 | 234,349,000 | -5.249% | 247,332,000 | (4,768,000) | (137,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 5,040,886,000 | 219.584% | 1,577,329,000 | 1,269,302,000 | 824,542,000 | |
| 承擔 | 469,557,000 | -21.538% | 598,448,000 | 130,845,000 | 67,026,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
|
|
