06613 藍思科技
公司資料 - 財務狀況表
藍思科技股份有限公司 股票編號: 06613
LENS TECHNOLOGY CO., LTD. 集團網址: http://www.hnlens.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¥)
 
投資物業875,778-2.775%900,7771,020,305954,123
物業、廠房、設備及其他40,209,4676.349%37,809,13637,089,31037,294,360
租賃土地3,410,086-0.903%3,441,1573,261,0473,051,857
無形資產4,690,868-2.114%4,792,1854,988,0335,155,093
聯營公司及共同控制公司權益335,7683.102%325,665374,957479,537
其他非流動資產3,053,7652.670%2,974,3462,655,4132,799,483
52,575,7324.642%50,243,26649,389,06549,734,453
存貨6,785,174-5.242%7,160,5536,682,6596,685,009
 
流動資產
現金及銀行結存6,176,689-43.524%10,936,80410,493,51911,682,255
其他流動資產11,715,960-7.569%12,675,42410,904,49810,244,055
持作出售資產0--000
24,677,823-19.806%30,772,78128,080,67628,611,319
 
流動負債
其他流動負債22,305,454-3.294%23,065,16119,056,31622,167,061
持作出售資產相關負債0--000
22,305,454-3.294%23,065,16119,056,31622,167,061
流動資產淨值2,372,369-69.220%7,707,6209,024,3606,444,258
資產總額減流動負債54,948,101-5.182%57,950,88658,413,42556,178,711
 
非流動負債
6,952,264-23.643%9,104,97611,891,79811,797,468
 
資本及儲備
   股本4,982,772-0.002%4,982,8794,983,2284,973,480
   儲備42,799,296-2.002%43,673,76241,355,75739,198,513
   其他0--000
股東資金47,782,068-1.797%48,656,64146,338,98544,171,993
非控股權益213,76912.945%189,269182,642209,250
其他0--000
47,995,837-1.740%48,845,91046,521,62744,381,243
 
承擔及或然負債
承擔----2,217,4171,352,626820,472
或然負債----000
 

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