02228 晶泰控股
公司資料 - 財務狀況表
晶泰控股有限公司 股票編號: 02228
XTALPI HOLDINGS LIMITED 集團網址: http://www.xtalpi.com
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(¥)
 
投資物業0--000
物業、廠房、設備及其他320,397,000-13.380%369,887,000317,640,000176,929,000
租賃土地90,920,000-51.958%189,250,00077,989,00093,636,000
無形資產7,743,000-1.601%7,869,0006,684,0005,118,000
聯營公司及共同控制公司權益25,836,0008.368%23,841,00018,706,000213,000
其他非流動資產594,577,00026.643%469,491,000298,422,000186,311,000
1,039,473,000-1.968%1,060,338,000719,441,000462,207,000
存貨0--000
 
流動資產
現金及銀行結存1,166,148,00064.070%710,761,000574,219,0003,523,647,000
其他流動資產2,149,119,000-3.825%2,234,602,0003,022,446,000395,917,000
持作出售資產0--000
3,315,267,00012.559%2,945,363,0003,596,665,0003,919,564,000
 
流動負債
其他流動負債279,724,000-5.936%297,376,000197,645,000160,868,000
持作出售資產相關負債0--000
279,724,000-5.936%297,376,000197,645,000160,868,000
流動資產淨值3,035,543,00014.636%2,647,987,0003,399,020,0003,758,696,000
資產總額減流動負債4,075,016,0009.888%3,708,325,0004,118,461,0004,220,903,000
 
非流動負債
82,709,000-99.245%10,949,567,0009,428,254,0007,824,871,000
 
資本及儲備
   股本237,000374.000%50,00050,00050,000
   儲備3,963,517,000--(7,267,459,000)(5,327,721,000)(3,609,406,000)
   其他0--000
股東資金3,963,754,000--(7,267,409,000)(5,327,671,000)(3,609,356,000)
非控股權益28,553,0009.118%26,167,00017,878,0005,388,000
其他0--000
3,992,307,000--(7,241,242,000)(5,309,793,000)(3,603,968,000)
 
承擔及或然負債
承擔----4,198,0007,419,000631,000
或然負債----000
 

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