02382 舜宇光學科技
公司資料 - 財務狀況表
舜宇光學科技(集團)有限公司 股票編號: 02382
SUNNY OPTICAL TECHNOLOGY (GROUP) CO., LTD. 集團網址: http://www.sunnyoptical.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25,750-15.921%30,62635,50240,38040,907
物業、廠房、設備及其他10,524,5036.016%9,927,31510,119,8468,303,2297,513,193
租賃土地900,54417.113%768,953612,062504,684480,005
無形資產140,414-28.588%196,624252,834309,045365,256
聯營公司及共同控制公司權益1,856,18411.490%1,664,883200,645201,6411,953
其他非流動資產2,889,82412.676%2,564,7151,134,8031,425,5261,407,263
16,337,2197.814%15,153,11612,355,69210,784,5059,808,577
存貨5,870,11214.273%5,136,9414,720,9135,481,8585,783,071
 
流動資產
現金及銀行結存4,508,657-65.542%13,084,5197,033,1945,605,1792,841,771
其他流動資產27,091,27060.090%16,922,50018,891,48916,902,29817,004,696
持作出售資產0--0000
37,470,0396.619%35,143,96030,645,59627,989,33525,629,538
 
流動負債
其他流動負債22,397,5635.219%21,286,63119,336,91611,873,45713,411,129
持作出售資產相關負債0--0000
22,397,5635.219%21,286,63119,336,91611,873,45713,411,129
流動資產淨值15,072,4768.769%13,857,32911,308,68016,115,87812,218,409
資產總額減流動負債31,409,6958.270%29,010,44523,664,37226,900,38322,026,986
 
非流動負債
6,116,747-0.197%6,128,8151,481,9866,005,1175,200,869
 
資本及儲備
   股本104,967-0.180%105,156105,163105,163105,163
   儲備24,659,54810.493%22,317,81121,733,22420,482,90916,492,061
   其他0--0000
股東資金24,764,51510.443%22,422,96721,838,38720,588,07216,597,224
非控股權益528,43315.212%458,663343,999307,194228,893
其他0--0000
25,292,94810.538%22,881,63022,182,38620,895,26616,826,117
 
承擔及或然負債
承擔----690,7531,257,523684,402356,008
或然負債----0000
 

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