02488 元征科技
公司資料 - 財務狀況表
深圳市元征科技股份有限公司 股票編號: 02488
LAUNCH TECH CO LTD. 集團網址: http://www.cnlaunch.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334,815585.661%48,83153,80558,77963,753
物業、廠房、設備及其他163,650-60.646%415,841373,089416,468403,545
租賃土地9,109-85.747%63,90763,61662,39666,340
無形資產200,879108.429%96,37890,86742,48224,144
聯營公司及共同控制公司權益0--04,5734,6532,180
其他非流動資產61,325148.357%24,69228,76429,5778,717
769,77818.491%649,649614,713614,355568,678
存貨212,7692.700%207,176243,371212,761159,383
 
流動資產
現金及銀行結存547,766-11.583%619,527525,484415,352396,936
其他流動資產466,35923.093%378,867603,046313,105275,992
持作出售資產0--0000
1,226,8941.769%1,205,5701,371,901941,218832,311
 
流動負債
其他流動負債584,997-0.400%587,347695,007801,432733,300
持作出售資產相關負債0--0000
584,997-0.400%587,347695,007801,432733,300
流動資產淨值641,8973.829%618,223676,894139,78699,011
資產總額減流動負債1,411,67411.342%1,267,8721,291,607754,141667,689
 
非流動負債
167,847-13.047%193,033219,6548,58814,061
 
資本及儲備
   股本415,7880.000%415,788432,217432,217432,217
   儲備822,17626.209%651,440639,508313,107221,183
   其他0--0000
股東資金1,237,96415.998%1,067,2281,071,725745,324653,399
非控股權益5,863-22.968%7,611229229229
其他0--0000
1,243,82715.722%1,074,8391,071,954745,553653,628
 
承擔及或然負債
承擔----17,55715,8663,44413,573
或然負債----0000
 

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