09678 雲知聲
公司資料 - 財務狀況表
雲知聲智能科技股份有限公司 股票編號: 09678
UNISOUND AI TECHNOLOGY CO., LTD. 集團網址: http://www.unisound.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
   
投資物業0--00
物業、廠房、設備及其他28,081,00046.561%19,160,00014,533,000
租賃土地10,385,00020.127%8,645,00012,422,000
無形資產8,791,0001665.261%498,000560,000
聯營公司及共同控制公司權益0--02,617,000
其他非流動資產75,760,000-2.914%78,034,00022,749,000
123,017,00015.686%106,337,00052,881,000
存貨140,292,000106.759%67,853,00033,614,000
 
流動資產
現金及銀行結存156,476,000-58.738%379,224,00074,118,000
其他流動資產660,191,00019.775%551,192,000408,231,000
持作出售資產0--00
956,959,000-4.138%998,269,000515,963,000
 
流動負債
其他流動負債492,625,00047.586%333,788,000321,687,000
持作出售資產相關負債0--00
492,625,00047.586%333,788,000321,687,000
流動資產淨值464,334,000-30.121%664,481,000194,276,000
資產總額減流動負債587,351,000-23.802%770,818,000247,157,000
 
非流動負債
3,340,259,0008.818%3,069,575,0002,158,395,000
 
資本及儲備
   股本69,392,0000.000%69,392,00063,648,000
   儲備(2,803,180,000)19.240%(2,350,876,000)(1,954,507,000)
   其他0--00
股東資金(2,733,788,000)19.825%(2,281,484,000)(1,890,859,000)
非控股權益(19,120,000)10.693%(17,273,000)(20,379,000)
其他0--00
(2,752,908,000)19.756%(2,298,757,000)(1,911,238,000)
 
承擔及或然負債
承擔1,971,000--07,105,000
或然負債0--00
 

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