09863 零跑汽車
公司資料 - 財務狀況表
浙江零跑科技股份有限公司 股票編號: 09863
ZHEJIANG LEAPMOTOR TECHNOLOGY CO., LTD. 集團網址: http://www.leapmotor.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他5,537,48243.146%3,868,4183,207,7461,929,0281,521,665
租賃土地736,4450.555%732,380820,382454,362117,161
無形資產450,1070.095%449,678446,631419,86719,853
聯營公司及共同控制公司權益163,576269.563%44,26230,37518,67018,474
其他非流動資產4,306,268384.428%888,9391,124,312749,696140,107
11,193,87887.074%5,983,6775,629,4463,571,6231,817,260
存貨2,022,61617.630%1,719,4721,748,854749,471182,088
 
流動資產
現金及銀行結存6,378,268-45.631%11,731,3896,948,9944,337,967100,806
其他流動資產18,051,758100.155%9,018,8794,940,5543,867,4151,171,617
持作出售資產0--0000
26,452,64217.726%22,469,74013,638,4028,954,8531,454,511
 
流動負債
其他流動負債24,974,91678.984%13,953,7049,257,3874,329,5222,416,152
持作出售資產相關負債0--0000
24,974,91678.984%13,953,7049,257,3874,329,5222,416,152
流動資產淨值1,477,726-82.648%8,516,0364,381,0154,625,331(961,641)
資產總額減流動負債12,671,604-12.608%14,499,71310,010,4618,196,954855,619
 
非流動負債
2,600,93829.948%2,001,5171,751,612966,7381,418,815
 
資本及儲備
   股本1,336,9660.000%1,336,9661,142,7061,011,887538,984
   儲備8,733,700-21.750%11,161,2307,116,1436,218,329(1,102,180)
   其他0--0000
股東資金10,070,666-19.423%12,498,1968,258,8497,230,216(563,196)
非控股權益0--0000
其他0--0000
10,070,666-19.423%12,498,1968,258,8497,230,216(563,196)
 
承擔及或然負債
承擔----2,599,2452,636,2161,063,609668,382
或然負債----0000
 

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