01478 丘鈦科技
公司資料 - 財務狀況表
丘鈦科技(集團)有限公司 股票編號: 01478
Q TECHNOLOGY (GROUP) COMPANY LIMITED 集團網址: http://www.qtechsmartvision.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2,650,512-6.838%2,845,0433,139,8193,144,4582,959,555
租賃土地0--0000
無形資產19,459-14.236%22,68926,30220,1274,280
聯營公司及共同控制公司權益233,756-16.227%279,035325,001344,488416,058
其他非流動資產998,14744.807%689,294200,216224,018140,970
3,901,8741.716%3,836,0613,691,3383,733,0913,520,863
存貨1,975,75111.152%1,777,5151,184,4522,258,1761,943,025
 
流動資產
現金及銀行結存1,447,471-49.968%2,893,0841,348,8841,743,0701,983,516
其他流動資產7,122,83210.670%6,436,0906,060,8025,313,7713,955,590
持作出售資產0--0000
10,546,054-5.048%11,106,6898,594,1389,315,0177,882,131
 
流動負債
其他流動負債9,085,269-6.013%9,666,4827,249,4098,079,1257,276,323
持作出售資產相關負債0--0000
9,085,269-6.013%9,666,4827,249,4098,079,1257,276,323
流動資產淨值1,460,7851.429%1,440,2071,344,7291,235,892605,808
資產總額減流動負債5,362,6591.637%5,276,2685,036,0674,968,9834,126,671
 
非流動負債
271,293-38.969%444,517268,662263,754340,845
 
資本及儲備
   股本9,4860.000%9,4869,4869,4669,383
   儲備5,081,8805.384%4,822,2654,752,9704,689,8933,776,443
   其他0--0000
股東資金5,091,3665.373%4,831,7514,762,4564,699,3593,785,826
非控股權益0--04,9495,8700
其他0--0000
5,091,3665.373%4,831,7514,767,4054,705,2293,785,826
 
承擔及或然負債
承擔----140,246124,474349,961251,861
或然負債----0000
 

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