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
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他7,169,63629.475%5,537,4823,868,4183,207,7461,929,028
租賃土地798,8588.475%736,445732,380820,382454,362
無形資產463,2162.912%450,107449,678446,631419,867
聯營公司及共同控制公司權益144,589-11.607%163,57644,26230,37518,670
其他非流動資產10,079,145134.058%4,306,268888,9391,124,312749,696
18,655,44466.658%11,193,8785,983,6775,629,4463,571,623
存貨2,590,06428.055%2,022,6161,719,4721,748,854749,471
 
流動資產
現金及銀行結存6,465,3381.365%6,378,26811,731,3896,948,9944,337,967
其他流動資產18,579,6532.924%18,051,7589,018,8794,940,5543,867,415
持作出售資產0--0000
27,635,0554.470%26,452,64222,469,74013,638,4028,954,853
 
流動負債
其他流動負債30,158,89620.757%24,974,91613,953,7049,257,3874,329,522
持作出售資產相關負債0--0000
30,158,89620.757%24,974,91613,953,7049,257,3874,329,522
流動資產淨值(2,523,841)--1,477,7268,516,0364,381,0154,625,331
資產總額減流動負債16,131,60327.305%12,671,60414,499,71310,010,4618,196,954
 
非流動負債
3,123,53020.092%2,600,9382,001,5171,751,612966,738
 
資本及儲備
   股本1,407,1795.252%1,336,9661,336,9661,142,7061,011,887
   儲備11,600,89432.829%8,733,70011,161,2307,116,1436,218,329
   其他0--0000
股東資金13,008,07329.168%10,070,66612,498,1968,258,8497,230,216
非控股權益0--0000
其他0--0000
13,008,07329.168%10,070,66612,498,1968,258,8497,230,216
 
承擔及或然負債
承擔----2,896,0002,599,2452,636,2161,063,609
或然負債----0000
 

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