09630 芯碁微裝
公司資料 - 財務狀況表
芯碁微裝 股票編號: 09630
CFMEE 集團網址: --
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
   
投資物業33,426-12.141%38,04534,789
物業、廠房、設備及其他297,29722.835%242,029175,022
租賃土地8,625-3.448%8,9339,453
無形資產5,813-8.644%6,3633,884
聯營公司及共同控制公司權益0--00
其他非流動資產107,34854.968%69,27163,841
452,50924.097%364,641286,989
存貨771,15633.474%577,757308,531
 
流動資產
現金及銀行結存442,71480.786%244,883189,718
其他流動資產1,450,277-9.446%1,601,5621,695,234
持作出售資產0--00
2,664,1479.898%2,424,2022,193,483
 
流動負債
其他流動負債798,94812.335%711,218379,712
持作出售資產相關負債0--00
798,94812.335%711,218379,712
流動資產淨值1,865,1998.886%1,712,9841,813,771
資產總額減流動負債2,317,70811.556%2,077,6252,100,760
 
非流動負債
9,336-37.855%15,02369,070
 
資本及儲備
   股本131,7410.000%131,741131,419
   儲備2,176,63112.729%1,930,8611,900,271
   其他0--00
股東資金2,308,37211.916%2,062,6022,031,690
非控股權益0--00
其他0--00
2,308,37211.916%2,062,6022,031,690
 
承擔及或然負債
承擔8,382117.150%3,86081,246
或然負債0--00
 

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