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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他20,508-15.207%24,1863,5081,6422,065
租賃土地11,76394.558%6,0467,34710,94710,188
無形資產7,458-8.390%8,1419,50836,89241,806
聯營公司及共同控制公司權益12,0090.000%12,00912,00001,115
其他非流動資產152,39717.719%129,45869,826128,70070,300
204,13513.509%179,840102,189178,181125,474
存貨0--0000
 
流動資產
現金及銀行結存689,25429.265%533,211591,487521,874538,224
其他流動資產2,574,39721.641%2,116,3841,634,3621,273,6751,247,402
持作出售資產0--0000
3,263,65123.175%2,649,5952,225,8491,795,5491,785,626
 
流動負債
其他流動負債1,521,63820.875%1,258,853912,885563,893531,021
持作出售資產相關負債0--0000
1,521,63820.875%1,258,853912,885563,893531,021
流動資產淨值1,742,01325.258%1,390,7421,312,9641,231,6561,254,605
資產總額減流動負債1,946,14823.913%1,570,5821,415,1531,409,8371,380,079
 
非流動負債
9,013211.976%2,8893,3584,8617,255
 
資本及儲備
   股本20.000%2111
   儲備1,767,79926.172%1,401,1081,325,8191,319,2291,293,444
   其他0--0000
股東資金1,767,80126.171%1,401,1101,325,8201,319,2301,293,445
非控股權益169,3341.651%166,58385,97585,74679,379
其他0--0000
1,937,13523.566%1,567,6931,411,7951,404,9761,372,824
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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