00901 華曦達
公司資料 - 財務狀況表
深圳市華曦達科技股份有限公司 股票編號: 00901
SHENZHEN SDMC TECHNOLOGY CO., LTD. 集團網址: http://www.sdmctech.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他55,44927.940%43,34027,41220,396
租賃土地43,657-7.718%47,30841,38542,486
無形資產5,877-14.912%6,9077,0637,324
聯營公司及共同控制公司權益0--000
其他非流動資產31,56054.252%20,46019,58816,516
136,54315.700%118,01595,44886,722
存貨2,092,737140.722%869,360645,002499,889
 
流動資產
現金及銀行結存499,92382.885%273,353455,770280,956
其他流動資產1,928,35346.900%1,312,6981,028,538957,196
持作出售資產0--000
4,521,01384.124%2,455,4112,129,3101,738,041
 
流動負債
其他流動負債2,675,881106.346%1,296,7931,182,968923,372
持作出售資產相關負債0--000
2,675,881106.346%1,296,7931,182,968923,372
流動資產淨值1,845,13259.253%1,158,618946,342814,669
資產總額減流動負債1,981,67555.227%1,276,6331,041,790901,391
 
非流動負債
5,940-36.761%9,3934,737989
 
資本及儲備
   股本209,54010.091%190,333191,500191,500
   儲備1,766,01563.997%1,076,859845,546708,893
   其他0--000
股東資金1,975,55555.900%1,267,1921,037,046900,393
非控股權益180275.000%4879
其他0--000
1,975,73555.909%1,267,2401,037,053900,402
 
承擔及或然負債
承擔----16,16600
或然負債----000
 

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