02619 香江電器
公司資料 - 財務狀況表
湖北香江電器股份有限公司 股票編號: 02619
X.J. ELECTRICS (HU BEI) CO., LTD 集團網址: http://www.xjgroup.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¥)
   
投資物業13,166-18.000%16,0561,768
物業、廠房、設備及其他503,72516.134%433,746322,676
租賃土地115,879-3.307%119,842111,454
無形資產12527.551%98116
聯營公司及共同控制公司權益0--00
其他非流動資產55,483-0.611%55,82454,297
688,37810.041%625,566490,311
存貨207,35719.435%173,615173,738
 
流動資產
現金及銀行結存474,154-13.529%548,338381,560
其他流動資產337,09066.240%202,773175,165
持作出售資產0--00
1,018,60110.152%924,726730,463
 
流動負債
其他流動負債629,9945.121%599,301450,481
持作出售資產相關負債0--00
629,9945.121%599,301450,481
流動資產淨值388,60719.415%325,425279,982
資產總額減流動負債1,076,98513.249%950,991770,293
 
非流動負債
150,774-9.203%166,056107,126
 
資本及儲備
   股本204,6600.000%204,660204,660
   儲備721,55124.346%580,275458,507
   其他0--00
股東資金926,21117.998%784,935663,167
非控股權益0--00
其他0--00
926,21117.998%784,935663,167
 
承擔及或然負債
承擔20,224-76.740%86,947208,223
或然負債0--00
 

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