00699 均勝電子
公司資料 - 財務狀況表
寧波均勝電子股份有限公司 股票編號: 00699
NINGBO JOYSON ELECTRONIC CORP. 集團網址: http://www.joyson.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20,013-4.221%20,89500
物業、廠房、設備及其他16,838,6104.839%16,061,44913,814,12813,356,202
租賃土地1,688,8981.916%1,657,1531,143,9901,189,408
無形資產13,208,6014.858%12,596,6649,754,5139,362,596
聯營公司及共同控制公司權益201,69620.372%167,5602,295,3142,087,299
其他非流動資產4,539,25627.022%3,573,6123,516,5183,140,702
36,497,0747.101%34,077,33330,524,46329,136,207
存貨9,543,8694.971%9,091,9397,836,8497,436,464
 
流動資產
現金及銀行結存5,724,006-4.266%5,979,0704,253,5163,845,521
其他流動資產16,371,81510.649%14,796,21814,272,02013,693,902
持作出售資產21,172-90.433%221,30800
31,660,8625.226%30,088,53526,362,38524,975,887
 
流動負債
其他流動負債29,313,36814.301%25,645,79822,630,60820,875,214
持作出售資產相關負債0--94,03100
29,313,36813.883%25,739,82922,630,60820,875,214
流動資產淨值2,347,494-46.019%4,348,7063,731,7774,100,673
資產總額減流動負債38,844,5681.089%38,426,03934,256,24033,236,880
 
非流動負債
18,030,168-2.962%18,580,49615,129,86815,533,202
 
資本及儲備
   股本1,408,7020.000%1,408,7021,408,7021,368,085
   儲備12,563,8023.411%12,149,38012,170,33210,884,815
   其他0--000
股東資金13,972,5043.057%13,558,08213,579,03412,252,900
非控股權益6,841,8968.818%6,287,4615,547,3385,450,778
其他0--000
20,814,4004.882%19,845,54319,126,37217,703,678
 
承擔及或然負債
承擔----529,035635,969462,675
或然負債----000
 

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