02889 博泰車聯
公司資料 - 財務狀況表
博泰車聯網科技(上海)股份有限公司 股票編號: 02889
PATEO CONNECT TECHNOLOGY (SHANGHAI) CORPORATION 集團網址: http://www.pateo.com.cn
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0--00
物業、廠房、設備及其他433,22938.671%312,414187,949
租賃土地167,17014.800%145,61989,405
無形資產0--00
聯營公司及共同控制公司權益112,260--00
其他非流動資產13,872118.319%6,35411,005
726,53156.449%464,387288,359
存貨415,574-1.256%420,861368,277
 
流動資產
現金及銀行結存977,006280.102%257,038587,863
其他流動資產2,188,63952.151%1,438,4651,042,402
持作出售資產0--00
3,581,21969.216%2,116,3641,998,542
 
流動負債
其他流動負債2,331,76935.909%1,715,6791,313,574
持作出售資產相關負債0--00
2,331,76935.909%1,715,6791,313,574
流動資產淨值1,249,450211.828%400,685684,968
資產總額減流動負債1,975,981128.418%865,072973,327
 
非流動負債
429,92561.524%266,168156,065
 
資本及儲備
   股本139,55418.298%117,968117,968
   儲備1,405,223192.709%480,075698,561
   其他0--00
股東資金1,544,777158.305%598,043816,529
非控股權益1,27948.548%861733
其他0--00
1,546,056158.148%598,904817,262
 
承擔及或然負債
承擔411,1636.510%386,0345,340
或然負債0--00
 

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