02276 康耐特光學
公司資料 - 財務狀況表
上海康耐特光學科技集團股份有限公司 股票編號: 02276
SHANGHAI CONANT OPTICAL CO., LTD. 集團網址: http://www.conantoptical.com.cn
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14,188-8.582%15,52016,85218,18419,516
物業、廠房、設備及其他586,85228.842%455,483402,733333,373342,258
租賃土地32,045112.881%15,0538,5518,4147,555
無形資產55959.259%351309543950
聯營公司及共同控制公司權益57,449-4.417%60,10462,52914,20415,093
其他非流動資產78,716240.482%23,11934,21038,50533,504
769,80935.142%569,630525,184413,223418,876
存貨562,85715.693%486,508533,244408,914391,362
 
流動資產
現金及銀行結存499,07050.995%330,521335,618589,836201,850
其他流動資產557,048-6.794%597,654394,586399,376432,112
持作出售資產0--0000
1,618,97514.441%1,414,6831,263,4481,398,1261,025,324
 
流動負債
其他流動負債732,22869.615%431,701421,626526,072521,879
持作出售資產相關負債0--0000
732,22869.615%431,701421,626526,072521,879
流動資產淨值886,747-9.790%982,982841,822872,054503,445
資產總額減流動負債1,656,5566.695%1,552,6121,367,0061,285,277922,321
 
非流動負債
70,999-54.982%157,712221,392347,879417,787
 
資本及儲備
   股本426,6000.000%426,600426,600426,600305,000
   儲備1,158,95719.690%968,300719,014510,798199,534
   其他0--0000
股東資金1,585,55713.668%1,394,9001,145,614937,398504,534
非控股權益0--0000
其他0--0000
1,585,55713.668%1,394,9001,145,614937,398504,534
 
承擔及或然負債
承擔----33,11319,95100
或然負債----0000
 

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