01708 三寶科技
公司資料 - 財務狀況表
南京三寶科技股份有限公司 股票編號: 01708
NANJING SAMPLE TECHNOLOGY CO. LTD. 集團網址: http://www.samples.com.cn
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業422,191,100-2.275%432,018,592236,803,100236,490,100235,215,900
物業、廠房、設備及其他52,793,0964.498%50,520,451153,171,519208,814,234244,239,452
租賃土地0--2,283,2327,215,5247,456,2987,697,072
無形資產4,949,358121.290%2,236,5963,180,0972,851,8602,890,864
聯營公司及共同控制公司權益10,154,5770.325%10,121,69810,132,457114,791118,352
其他非流動資產236,077,873-0.155%236,444,470734,121,677239,293,817513,317,201
726,166,004-1.017%733,625,0381,144,624,374695,021,0991,003,478,842
存貨5,607,359-88.862%50,343,05136,949,07370,393,240173,477,817
 
流動資產
現金及銀行結存272,556,249-25.755%367,102,243472,877,356379,312,843396,527,387
其他流動資產1,345,962,812-21.900%1,723,382,3221,343,844,2021,978,452,2852,177,650,644
持作出售資產0--00428,077,500428,077,500
1,624,126,419-24.136%2,140,827,6161,853,670,6312,856,235,8683,175,733,348
 
流動負債
其他流動負債1,061,815,661-5.736%1,126,428,1901,328,025,1751,553,357,3741,980,423,444
持作出售資產相關負債0--0000
1,061,815,661-5.736%1,126,428,1901,328,025,1751,553,357,3741,980,423,444
流動資產淨值562,310,758-44.567%1,014,399,426525,645,4561,302,878,4941,195,309,903
資產總額減流動負債1,288,476,763-26.290%1,748,024,4651,670,269,8291,997,899,5932,198,788,745
 
非流動負債
105,872,094-7.824%114,859,211111,677,522120,440,339221,680,093
 
資本及儲備
   股本792,058,5000.000%792,058,500792,058,500792,058,500792,058,500
   儲備417,876,887-49.791%832,280,228756,886,8331,045,305,2221,102,512,052
   其他0--0000
股東資金1,209,935,387-25.512%1,624,338,7281,548,945,3331,837,363,7221,894,570,552
非控股權益8,669,282-1.781%8,826,5269,646,97540,095,53282,538,100
其他0--0000
1,218,604,669-25.384%1,633,165,2531,558,592,3081,877,459,2551,977,108,652
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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