00981 中芯國際
公司資料 - 財務狀況表
中芯國際集成電路製造有限公司 股票編號: 00981
SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORPORATION 集團網址: http://www.smics.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他33,075,6561.591%32,557,77828,092,03723,944,96118,855,532
租賃土地363,739-2.992%374,956432,148473,797529,795
無形資產23,88417.096%20,39724,26833,66245,331
聯營公司及共同控制公司權益2,501,55891.010%1,309,6491,252,5202,044,9661,921,093
其他非流動資產2,466,3143.475%2,383,4994,576,5607,654,7635,861,831
38,431,1514.871%36,646,27934,377,53334,152,14927,213,582
存貨4,360,88420.141%3,629,8022,958,3502,735,9211,911,487
 
流動資產
現金及銀行結存8,216,01539.907%5,872,5006,364,1896,215,0586,932,587
其他流動資產6,187,9831.130%6,118,8105,441,7844,662,1547,728,098
持作出售資產3,9170.000%3,91719,39222,03022,030
18,768,79920.120%15,625,02914,783,71513,635,16316,594,202
 
流動負債
其他流動負債10,017,19246.943%6,817,0648,759,6877,601,5827,024,929
持作出售資產相關負債0--0000
10,017,19246.943%6,817,0648,759,6877,601,5827,024,929
流動資產淨值8,751,607-0.640%8,807,9656,024,0286,033,5819,569,273
資產總額減流動負債47,182,7583.803%45,454,24440,401,56140,185,73036,782,855
 
非流動負債
9,325,370-10.623%10,433,7218,531,9039,340,1147,821,434
 
資本及儲備
   股本34,2437.003%32,00231,90531,78631,651
   儲備25,115,24117.319%21,407,66820,581,90420,084,31619,118,325
   其他0--0000
股東資金25,149,48417.304%21,439,67020,613,80920,116,10219,149,976
非控股權益12,707,904-6.428%13,580,85311,255,84910,729,5149,811,445
其他0--0000
37,857,3888.101%35,020,52331,869,65830,845,61628,961,421
 
承擔及或然負債
承擔----11,101,4287,045,21411,396,89612,631,367
或然負債----0000
 

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