09880 優必選
公司資料 - 財務狀況表
深圳市優必選科技股份有限公司 股票編號: 09880
UBTECH ROBOTICS CORP LTD 集團網址: http://www.ubtrobot.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0--0000
物業、廠房、設備及其他1,447,81425.588%1,152,829737,561364,116193,067
租賃土地58,063-88.131%489,205503,407571,813551,883
無形資產457,799573.432%67,98086,6913,1946,227
聯營公司及共同控制公司權益23,35217.176%19,9290108,33797,179
其他非流動資產240,304102.865%118,45575,18429,35034,080
2,227,33220.501%1,848,3981,402,8431,076,810882,436
存貨460,50010.691%416,024326,166426,076412,833
 
流動資產
現金及銀行結存1,223,715126.027%541,402193,579273,103621,754
其他流動資產1,221,978-37.648%1,959,811852,948891,256523,156
持作出售資產0--012,46600
2,906,193-0.379%2,917,2371,385,1591,590,4351,557,743
 
流動負債
其他流動負債2,092,5477.194%1,952,1051,364,4951,673,7241,275,860
持作出售資產相關負債0--0000
2,092,5477.194%1,952,1051,364,4951,673,7241,275,860
流動資產淨值813,646-15.696%965,13220,664(83,289)281,883
資產總額減流動負債3,040,9788.084%2,813,5301,423,507993,5211,164,319
 
非流動負債
793,4469.494%724,647369,583233,523140,083
 
資本及儲備
   股本431,6233.296%417,851396,173384,088377,749
   儲備1,679,9828.909%1,542,562565,106368,358641,596
   其他0--0000
股東資金2,111,6057.712%1,960,413961,279752,4461,019,345
非控股權益135,9275.804%128,47092,6457,5524,891
其他0--0000
2,247,5327.595%2,088,8831,053,924759,9981,024,236
 
承擔及或然負債
承擔----859,731577,214767,733763,957
或然負債----0000
 

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