01357 美圖公司
公司資料 - 財務狀況表
美圖公司 股票編號: 01357
MEITU, INC. 集團網址: http://www.meitu.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¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他459,430-2.220%469,863464,129441,239383,183
租賃土地67,19528.973%52,10075,51327,87041,390
無形資產493,912-4.944%519,602775,754659,841777,402
聯營公司及共同控制公司權益91,423-5.301%96,541122,306123,733118,133
其他非流動資產1,462,3595.920%1,380,6231,560,6881,295,825894,683
2,574,3192.207%2,518,7292,998,3902,548,5082,214,791
存貨51,968-29.254%73,45753,83825,5914,889
 
流動資產
現金及銀行結存1,035,354-20.444%1,301,412640,629946,602738,732
其他流動資產3,048,015-3.332%3,153,0792,074,3291,483,6471,788,902
持作出售資產0--0000
4,135,337-8.671%4,527,9482,768,7962,455,8402,532,523
 
流動負債
其他流動負債1,748,409-3.948%1,820,2641,398,9891,068,8641,048,889
持作出售資產相關負債0--0000
1,748,409-3.948%1,820,2641,398,9891,068,8641,048,889
流動資產淨值2,386,928-11.846%2,707,6841,369,8071,386,9761,483,634
資產總額減流動負債4,961,247-5.074%5,226,4134,368,1973,935,4843,698,425
 
非流動負債
183,717-5.228%193,851254,497225,970182,623
 
資本及儲備
   股本2880.348%287283283281
   儲備4,789,191-4.720%5,026,4484,108,5743,769,3403,516,078
   其他0--0000
股東資金4,789,479-4.720%5,026,7354,108,8573,769,6233,516,359
非控股權益(11,949)--5,8274,843(60,109)(557)
其他0--0000
4,777,530-5.068%5,032,5624,113,7003,709,5143,515,802
 
承擔及或然負債
承擔----5,8816,18421,850101,655
或然負債----0000
 

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