02551 晶科電子股份
公司資料 - 財務狀況表
廣東晶科電子股份有限公司 股票編號: 02551
APT ELECTRONICS CO., LTD. 集團網址: http://www.apt-hk.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
   
投資物業0--00
物業、廠房、設備及其他877,0523.800%844,946816,861
租賃土地77,312-3.313%79,96180,983
無形資產40,293-14.234%46,98052,885
聯營公司及共同控制公司權益0--00
其他非流動資產37,219-13.503%43,02915,583
1,031,8761.671%1,014,916966,312
存貨216,0262.102%211,579188,028
 
流動資產
現金及銀行結存209,87893.917%108,23196,778
其他流動資產942,37726.844%742,943728,738
持作出售資產0--00
1,368,28128.749%1,062,7531,013,544
 
流動負債
其他流動負債1,300,69829.692%1,002,910919,728
持作出售資產相關負債0--00
1,300,69829.692%1,002,910919,728
流動資產淨值67,58312.934%59,84393,816
資產總額減流動負債1,099,4592.298%1,074,7591,060,128
 
非流動負債
73,096-40.898%123,677150,269
 
資本及儲備
   股本480,07816.667%411,495411,495
   儲備546,28514.042%479,021436,078
   其他0--00
股東資金1,026,36315.255%890,516847,573
非控股權益0--60,56662,286
其他0--00
1,026,3637.915%951,082909,859
 
承擔及或然負債
承擔40,117-53.301%85,90634,273
或然負債0--00
 

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