01762 萬咖壹聯
公司資料 - 財務狀況表
萬咖壹聯有限公司 股票編號: 01762
WANKA ONLINE INC. 集團網址: http://www.wankaonline.com
非流動資產
2025/12 - 末期
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24,186589.453%3,5081,6422,0651,592
租賃土地6,046-17.708%7,34710,94710,18826,965
無形資產8,141-14.377%9,50836,89241,806190,644
聯營公司及共同控制公司權益12,0090.075%12,00001,1152,022
其他非流動資產129,45885.401%69,826128,70070,30051,262
179,84075.988%102,189178,181125,474272,485
存貨0--0000
 
流動資產
現金及銀行結存533,211-9.852%591,487521,874538,224401,102
其他流動資產2,116,38429.493%1,634,3621,273,6751,247,4021,171,776
持作出售資產0--0000
2,649,59519.037%2,225,8491,795,5491,785,6261,572,878
 
流動負債
其他流動負債1,258,85337.898%912,885563,893531,021434,628
持作出售資產相關負債0--0000
1,258,85337.898%912,885563,893531,021434,628
流動資產淨值1,390,7425.924%1,312,9641,231,6561,254,6051,138,250
資產總額減流動負債1,570,58210.983%1,415,1531,409,8371,380,0791,410,735
 
非流動負債
2,889-13.967%3,3584,8617,25519,822
 
資本及儲備
   股本2100.000%1111
   儲備1,401,1085.679%1,325,8191,319,2291,293,4441,390,912
   其他0--0000
股東資金1,401,1105.679%1,325,8201,319,2301,293,4451,390,913
非控股權益166,58393.757%85,97585,74679,3790
其他0--0000
1,567,69311.043%1,411,7951,404,9761,372,8241,390,913
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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