09981 沃爾核材
公司資料 - 財務狀況表
深圳市沃爾核材股份有限公司 股票編號: 09981
SHENZHEN WOER HEAT-SHRINKABLE MATERIAL CO., LTD. 集團網址: http://www.woer.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13,872-5.097%14,61714,32115,70014,342
物業、廠房、設備及其他4,262,6338.015%3,946,3393,055,1602,837,4272,721,815
租賃土地620,623-8.250%676,425487,622295,850317,937
無形資產713,384-0.273%715,334720,702767,371777,696
聯營公司及共同控制公司權益45,678-13.644%52,89557,37354,46448,424
其他非流動資產359,88221.857%295,332358,258291,527305,065
6,016,0725.528%5,700,9424,693,4364,262,3394,185,279
存貨1,520,69723.357%1,232,758865,307710,277701,251
 
流動資產
現金及銀行結存3,506,260172.220%1,288,024967,510939,070799,820
其他流動資產4,488,67311.138%4,038,8433,704,0733,068,7502,632,386
持作出售資產0--0000
9,515,63045.064%6,559,6255,536,8904,718,0974,133,457
 
流動負債
其他流動負債4,121,060-2.568%4,229,6662,884,6402,742,9782,799,419
持作出售資產相關負債0--0000
4,121,060-2.568%4,229,6662,884,6402,742,9782,799,419
流動資產淨值5,394,570131.531%2,329,9592,652,2501,975,1191,334,038
資產總額減流動負債11,410,64242.084%8,030,9017,345,6866,237,4585,519,317
 
非流動負債
1,889,67254.082%1,226,4091,217,357774,954719,923
 
資本及儲備
   股本1,399,88811.111%1,259,8991,259,8991,259,8991,259,899
   儲備7,793,09048.802%5,237,2154,274,9063,647,6483,082,723
   其他0--0000
股東資金9,192,97841.493%6,497,1145,534,8054,907,5474,342,622
非控股權益327,9926.706%307,378593,524554,957456,772
其他0--0000
9,520,97039.922%6,804,4926,128,3295,462,5044,799,394
 
承擔及或然負債
承擔------470,57520,25919,109
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.