02050 三花智控
公司資料 - 財務狀況表
浙江三花智能控制股份有限公司 股票編號: 02050
ZHEJIANG SANHUA INTELLIGENT CONTROLS CO., LTD. 集團網址: http://zjshc.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¥)
   
投資物業7,053-13.630%8,1668,204
物業、廠房、設備及其他12,274,55823.426%9,944,9077,532,216
租賃土地1,205,33117.728%1,023,826894,163
無形資產36,520-31.034%52,95445,826
聯營公司及共同控制公司權益40,6007.056%37,92432,438
其他非流動資產489,524-34.840%751,268692,663
14,053,58618.906%11,819,0459,205,510
存貨5,280,44214.774%4,600,7294,334,875
 
流動資產
現金及銀行結存3,443,503-5.006%3,624,9552,050,329
其他流動資產13,577,21814.616%11,845,85612,370,500
持作出售資產0--00
22,301,16311.108%20,071,54018,755,704
 
流動負債
其他流動負債13,633,30415.352%11,818,8459,455,924
持作出售資產相關負債0--00
13,633,30415.352%11,818,8459,455,924
流動資產淨值8,667,8595.031%8,252,6959,299,780
資產總額減流動負債22,721,44513.201%20,071,74018,505,290
 
非流動負債
3,201,80159.450%2,008,0325,385,990
 
資本及儲備
   股本3,732,390-0.006%3,732,6163,590,869
   儲備15,565,3809.911%14,161,7888,940,896
   其他0--0409,545
股東資金19,297,7707.842%17,894,40412,941,310
非控股權益221,87431.051%169,304177,990
其他0--00
19,519,6448.060%18,063,70813,119,300
 
承擔及或然負債
承擔6,983,841-1.767%7,109,4633,107,298
或然負債0--00
 

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