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中科聞歌 |
股票編號： |
01956 |
| WENGE AI |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 15,094,000 | -30.876% | 21,836,000 | 27,046,000 | | | | 租賃土地 | 17,625,000 | 15.908% | 15,206,000 | 38,645,000 | | | | 無形資產 | 60,294,000 | 970.751% | 5,631,000 | 3,982,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 13,040,000 | -0.428% | 13,096,000 | 14,019,000 | | | | 106,053,000 | 90.165% | 55,769,000 | 83,692,000 | | | | | 存貨 | 55,609,000 | 52.717% | 36,413,000 | 48,469,000 | | |
| 現金及銀行結存 | 324,621,000 | -27.056% | 445,027,000 | 524,408,000 | | | | 其他流動資產 | 375,328,000 | 32.752% | 282,729,000 | 150,578,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 755,558,000 | -1.127% | 764,169,000 | 723,455,000 | | |
| 其他流動負債 | 257,544,000 | 37.709% | 187,020,000 | 193,933,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 257,544,000 | 37.709% | 187,020,000 | 193,933,000 | | | | 流動資產淨值 | 498,014,000 | -13.711% | 577,149,000 | 529,522,000 | | | | 資產總額減流動負債 | 604,067,000 | -4.558% | 632,918,000 | 613,214,000 | | |
| 99,971,000 | 2874.442% | 3,361,000 | 17,698,000 | | |
| 股本 | 158,267,000 | 1.175% | 156,429,000 | 150,000,000 | | | | 儲備 | 337,602,000 | -28.645% | 473,128,000 | 445,971,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 495,869,000 | -21.235% | 629,557,000 | 595,971,000 | | | | 非控股權益 | 8,227,000 | -- | 0 | (455,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 504,096,000 | -19.928% | 629,557,000 | 595,516,000 | | |
| 承擔 | 1,059,000 | 6960.000% | 15,000 | 173,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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