00798 中電光谷
公司資料 - 財務狀況表
中電光谷聯合控股有限公司 股票編號: 00798
CHINA ELECTRONICS OPTICS VALLEY UNION HOLDING COMPANY LTD. 集團網址: http://www.ceovu.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¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業7,448,361-1.615%7,570,6075,960,7335,091,6254,697,854
物業、廠房、設備及其他578,776-18.285%708,290471,646426,200435,971
租賃土地69,543-3.246%71,87693,94598,06367,478
無形資產55,8420.763%55,41953,74657,44257,342
聯營公司及共同控制公司權益1,325,7822.863%1,288,8831,936,8192,125,6222,073,147
其他非流動資產1,223,607-1.156%1,237,9161,498,4191,187,8951,024,857
10,701,911-2.114%10,932,99110,015,3088,986,8478,356,649
存貨6,863,91813.210%6,062,9736,669,5466,702,9936,066,777
 
流動資產
現金及銀行結存1,619,595-14.271%1,889,1932,254,2092,155,1362,124,958
其他流動資產4,156,503-9.381%4,586,8113,440,4693,462,7442,877,653
持作出售資產0--0000
12,640,0160.806%12,538,97712,364,22412,320,87311,069,388
 
流動負債
其他流動負債9,885,83510.684%8,931,5908,680,7539,128,0498,728,185
持作出售資產相關負債0--0000
9,885,83510.684%8,931,5908,680,7539,128,0498,728,185
流動資產淨值2,754,181-23.652%3,607,3873,683,4713,192,8242,341,203
資產總額減流動負債13,456,092-7.457%14,540,37813,698,77912,179,67110,697,852
 
非流動負債
4,584,367-18.769%5,643,6224,822,0153,674,3482,698,056
 
資本及儲備
   股本617,407-0.905%623,048623,048623,048623,048
   儲備7,369,585-0.984%7,442,7987,125,6116,768,3766,257,750
   其他0--0000
股東資金7,986,992-0.978%8,065,8467,748,6597,391,4246,880,798
非控股權益884,7336.478%830,9101,128,1051,113,8991,118,998
其他0--0000
8,871,725-0.281%8,896,7568,876,7648,505,3237,999,796
 
承擔及或然負債
承擔----1,595,366857,030885,665982,748
或然負債----1,136,088939,767463,397876,870
 

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