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
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他852,9751.926%836,859877,052844,946816,861
租賃土地141,7371.976%138,99077,31279,96180,983
無形資產36,627-4.773%38,46340,29346,98052,885
聯營公司及共同控制公司權益0--0000
其他非流動資產43,439-4.885%45,67037,21943,02915,583
1,074,7781.396%1,059,9821,031,8761,014,916966,312
存貨249,606-12.392%284,911216,026211,579188,028
 
流動資產
現金及銀行結存444,553-11.184%500,534209,878108,23196,778
其他流動資產1,171,493-6.735%1,256,088942,377742,943728,738
持作出售資產0--0000
1,865,652-8.615%2,041,5331,368,2811,062,7531,013,544
 
流動負債
其他流動負債1,421,637-19.610%1,768,4161,300,6981,002,910919,728
持作出售資產相關負債0--0000
1,421,637-19.610%1,768,4161,300,6981,002,910919,728
流動資產淨值444,01562.573%273,11767,58359,84393,816
資產總額減流動負債1,518,79313.929%1,333,0991,099,4591,074,7591,060,128
 
非流動負債
246,110543.610%38,23973,096123,677150,269
 
資本及儲備
   股本537,1470.000%537,147480,078411,495411,495
   儲備735,536-2.927%757,713546,285479,021436,078
   其他0--0000
股東資金1,272,683-1.713%1,294,8601,026,363890,516847,573
非控股權益0--0060,56662,286
其他0--0000
1,272,683-1.713%1,294,8601,026,363951,082909,859
 
承擔及或然負債
承擔----70,62640,11785,90634,273
或然負債----0000
 

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