08295 金慧科技
公司資料 - 財務狀況表
金慧科技集團股份有限公司 股票編號: 08295
KINGWISOFT TECHNOLOGY GROUP COMPANY LIMITED 集團網址: http://www.kwtech-group.com
非流動資產
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業12,2802.163%12,020000
物業、廠房、設備及其他62,082-34.175%94,31395,51770,50128,068
租賃土地67,347-2.139%68,81952,91642,37028,119
無形資產131,090-40.110%218,885461,701765,900766,517
聯營公司及共同控制公司權益24,734-10.553%27,65205,9830
其他非流動資產25,92537.657%18,83329,97323,15322,742
323,458-26.574%440,522640,107907,907845,446
存貨86258.333%24301,3772,080
 
流動資產
現金及銀行結存104,75826.714%82,673163,69786,047202,710
其他流動資產600,779-20.434%755,066694,386578,769365,205
持作出售資產0--0000
705,623-15.773%837,763858,113666,193569,995
 
流動負債
其他流動負債147,843-61.894%387,978239,415314,167168,385
持作出售資產相關負債0--0000
147,843-61.894%387,978239,415314,167168,385
流動資產淨值557,78024.010%449,785618,698352,026401,610
資產總額減流動負債881,238-1.019%890,3071,258,8051,259,9331,247,056
 
非流動負債
263,589278.633%69,616233,528168,680231,425
 
資本及儲備
   股本40,4420.000%40,44240,44235,39535,395
   儲備568,771-26.720%776,159973,1681,035,710964,509
   其他0--0000
股東資金609,213-25.396%816,6011,013,6101,071,105999,904
非控股權益8,436106.259%4,09011,66720,14815,727
其他0--0000
617,649-24.740%820,6911,025,2771,091,2531,015,631
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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