01896 貓眼娛樂
公司資料 - 財務狀況表
貓眼娛樂 股票編號: 01896
MAOYAN ENTERTAINMENT 集團網址: http://www.maoyan.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21,238-18.145%25,94628,33818,47727,230
租賃土地2,747-71.978%9,80327,08437,5967,972
無形資產4,717,986-0.956%4,763,5374,855,1054,947,9695,062,928
聯營公司及共同控制公司權益5,934-25.555%7,97114,40144,94646,225
其他非流動資產1,728,55167.586%1,031,440542,411516,357357,176
6,476,45610.923%5,838,6975,467,3395,565,3455,501,531
存貨31,702-6.745%33,99539,43119,27435,049
 
流動資產
現金及銀行結存1,540,83970.625%903,0582,147,2221,720,8752,519,989
其他流動資產4,937,357-13.831%5,729,8454,886,1042,952,5242,971,766
持作出售資產0--0000
6,509,898-2.355%6,666,8987,072,7574,692,6735,526,804
 
流動負債
其他流動負債4,013,88019.614%3,355,7043,399,5281,949,3402,908,647
持作出售資產相關負債0--0000
4,013,88019.614%3,355,7043,399,5281,949,3402,908,647
流動資產淨值2,496,018-24.619%3,311,1943,673,2292,743,3332,618,157
資產總額減流動負債8,972,474-1.939%9,149,8919,140,5688,308,6788,119,688
 
非流動負債
111,2419.512%101,579102,291134,903132,016
 
資本及儲備
   股本1550.000%155154154154
   儲備8,861,078-2.068%9,048,1579,041,0348,172,2067,987,518
   其他0--0000
股東資金8,861,233-2.068%9,048,3129,041,1888,172,3607,987,672
非控股權益0--0(2,911)1,4150
其他0--0000
8,861,233-2.068%9,048,3129,038,2778,173,7757,987,672
 
承擔及或然負債
承擔----533,674553,237485,563568,391
或然負債----0000
 

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