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
2025/12 - 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17,552-32.352%25,94628,33818,47727,230
租賃土地10,0832.856%9,80327,08437,5967,972
無形資產4,701,691-1.298%4,763,5374,855,1054,947,9695,062,928
聯營公司及共同控制公司權益6,358-20.236%7,97114,40144,94646,225
其他非流動資產1,702,77865.087%1,031,440542,411516,357357,176
6,438,46210.272%5,838,6975,467,3395,565,3455,501,531
存貨15,067-55.679%33,99539,43119,27435,049
 
流動資產
現金及銀行結存2,138,935136.855%903,0582,147,2221,720,8752,519,989
其他流動資產4,132,039-27.886%5,729,8454,886,1042,952,5242,971,766
持作出售資產0--0000
6,286,041-5.713%6,666,8987,072,7574,692,6735,526,804
 
流動負債
其他流動負債3,350,652-0.151%3,355,7043,399,5281,949,3402,908,647
持作出售資產相關負債0--0000
3,350,652-0.151%3,355,7043,399,5281,949,3402,908,647
流動資產淨值2,935,389-11.350%3,311,1943,673,2292,743,3332,618,157
資產總額減流動負債9,373,8512.448%9,149,8919,140,5688,308,6788,119,688
 
非流動負債
81,214-20.048%101,579102,291134,903132,016
 
資本及儲備
   股本1571.290%155154154154
   儲備9,283,6712.603%9,048,1579,041,0348,172,2067,987,518
   其他0--0000
股東資金9,283,8282.603%9,048,3129,041,1888,172,3607,987,672
非控股權益8,809--0(2,911)1,4150
其他0--0000
9,292,6372.700%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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