00553 南京熊貓電子股份
公司資料 - 財務狀況表
南京熊貓電子股份有限公司 股票編號: 00553
NANJING PANDA ELECTRONICS COMPANY LIMITED 集團網址: http://www.panda.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¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業182,989-3.376%189,382215,565225,439235,008
物業、廠房、設備及其他766,223-5.492%810,751855,482922,958972,124
租賃土地83,429-7.956%90,64092,32792,35499,696
無形資產23,506-31.836%34,48450,00167,59671,770
聯營公司及共同控制公司權益492,9904.924%469,854717,388702,576295,183
其他非流動資產41,270-0.297%41,39451,79935,737112,771
1,590,407-2.817%1,636,5041,982,5622,046,6601,786,552
存貨487,807-14.537%570,781601,452975,418791,347
 
流動資產
現金及銀行結存757,643-13.624%877,1441,059,391963,2181,315,727
其他流動資產2,484,9511.157%2,456,5272,221,8842,072,6862,108,322
持作出售資產0--0000
3,730,401-4.458%3,904,4523,882,7274,011,3234,215,395
 
流動負債
其他流動負債1,883,107-0.976%1,901,6731,987,8342,194,8832,215,834
持作出售資產相關負債0--0000
1,883,107-0.976%1,901,6731,987,8342,194,8832,215,834
流動資產淨值1,847,294-7.763%2,002,7781,894,8931,816,4401,999,561
資產總額減流動負債3,437,700-5.539%3,639,2823,877,4563,863,1003,786,114
 
非流動負債
48,081-22.756%62,24667,20860,73939,734
 
資本及儲備
   股本913,8390.000%913,839913,839913,839913,839
   儲備2,200,456-7.907%2,389,3972,640,1202,613,3692,595,592
   其他0--0000
股東資金3,114,295-5.720%3,303,2363,553,9593,527,2083,509,431
非控股權益275,3240.557%273,801256,289275,153236,949
其他0--0000
3,389,619-5.239%3,577,0373,810,2483,802,3613,746,380
 
承擔及或然負債
承擔551--0141,52021,193
或然負債0--0000
 

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