09880 優必選
公司資料 - 財務狀況表
深圳市優必選科技股份有限公司 股票編號: 09880
UBTECH ROBOTICS CORP LTD 集團網址: http://www.ubtrobot.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1,596,99710.304%1,447,8141,152,829737,561364,116
租賃土地46,190-90.567%489,659489,205503,407571,813
無形資產447,3171607.121%26,20367,98086,6913,194
聯營公司及共同控制公司權益77,257230.837%23,35219,9290108,337
其他非流動資產310,08829.040%240,304118,45575,18429,350
2,477,84911.247%2,227,3321,848,3981,402,8431,076,810
存貨438,854-4.701%460,500416,024326,166426,076
 
流動資產
現金及銀行結存1,181,133-3.480%1,223,715541,402193,579273,103
其他流動資產1,160,546-5.027%1,221,9781,959,811852,948891,256
持作出售資產0--0012,4660
2,780,533-4.324%2,906,1932,917,2371,385,1591,590,435
 
流動負債
其他流動負債1,859,735-11.126%2,092,5471,952,1051,364,4951,673,724
持作出售資產相關負債0--0000
1,859,735-11.126%2,092,5471,952,1051,364,4951,673,724
流動資產淨值920,79813.169%813,646965,13220,664(83,289)
資產總額減流動負債3,398,64711.762%3,040,9782,813,5301,423,507993,521
 
非流動負債
785,291-1.028%793,446724,647369,583233,523
 
資本及儲備
   股本441,7782.353%431,623417,851396,173384,088
   儲備2,067,99223.096%1,679,9821,542,562565,106368,358
   其他0--0000
股東資金2,509,77018.856%2,111,6051,960,413961,279752,446
非控股權益103,586-23.793%135,927128,47092,6457,552
其他0--0000
2,613,35616.277%2,247,5322,088,8831,053,924759,998
 
承擔及或然負債
承擔----956,647859,731577,214767,733
或然負債----0000
 

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