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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,686,45535.414%1,983,8821,447,8141,152,829737,561
租賃土地40,907-91.077%458,433489,659489,205503,407
無形資產1,841,41422541.264%8,13326,20367,98086,691
聯營公司及共同控制公司權益119,264-20.070%149,21123,35219,9290
其他非流動資產466,38828.061%364,191240,304118,45575,184
5,154,42873.910%2,963,8502,227,3321,848,3981,402,843
存貨985,47370.933%576,526460,500416,024326,166
 
流動資產
現金及銀行結存2,381,213-51.588%4,918,6051,223,715541,402193,579
其他流動資產2,321,64230.296%1,781,8271,221,9781,959,811852,948
持作出售資產0--00012,466
5,688,328-21.831%7,276,9582,906,1932,917,2371,385,159
 
流動負債
其他流動負債2,325,902-2.764%2,392,0262,092,5471,952,1051,364,495
持作出售資產相關負債0--0000
2,325,902-2.764%2,392,0262,092,5471,952,1051,364,495
流動資產淨值3,362,426-31.167%4,884,932813,646965,13220,664
資產總額減流動負債8,516,8548.512%7,848,7823,040,9782,813,5301,423,507
 
非流動負債
658,38725.844%523,178793,446724,647369,583
 
資本及儲備
   股本503,4010.000%503,401431,623417,851396,173
   儲備6,462,670-3.752%6,714,5851,679,9821,542,562565,106
   其他0--0000
股東資金6,966,071-3.490%7,217,9862,111,6051,960,413961,279
非控股權益892,396729.226%107,618135,927128,47092,645
其他0--0000
7,858,4677.274%7,325,6042,247,5322,088,8831,053,924
 
承擔及或然負債
承擔----1,063,503956,647859,731577,214
或然負債----0000
 

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