02008 鳳凰衛視
公司資料 - 財務狀況表
鳳凰衛視投資(控股)有限公司 股票編號: 02008
PHOENIX MEDIA INVESTMENT (HOLDINGS) LIMITED 集團網址: http://phtv.ifeng.com/intro/
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業1,240,4072.693%1,207,8801,325,8721,307,2831,470,424
物業、廠房、設備及其他529,8290.070%529,460597,219638,823737,587
租賃土地629,12312.715%558,154837,521961,363962,458
無形資產19,069-6.912%20,48529,98546,75451,451
聯營公司及共同控制公司權益74,909-0.429%75,23297,890103,996137,414
其他非流動資產154,1628.398%142,218161,751175,670160,818
2,647,4994.503%2,533,4293,050,2383,233,8893,520,152
存貨4,2403.264%4,1064,3055,1715,242
 
流動資產
現金及銀行結存1,700,267-15.420%2,010,2441,549,0591,374,8121,265,106
其他流動資產1,360,7605.894%1,285,0242,086,7932,616,7443,992,452
持作出售資產0--0000
3,065,267-7.095%3,299,3743,640,1573,996,7275,262,800
 
流動負債
其他流動負債1,527,995-7.140%1,645,4771,782,2681,943,5922,573,463
持作出售資產相關負債0--0000
1,527,995-7.140%1,645,4771,782,2681,943,5922,573,463
流動資產淨值1,537,272-7.052%1,653,8971,857,8892,053,1352,689,337
資產總額減流動負債4,184,771-0.061%4,187,3264,908,1275,287,0246,209,489
 
非流動負債
552,23728.104%431,085737,679845,922795,062
 
資本及儲備
   股本499,3660.000%499,366499,366499,366499,366
   儲備2,222,891-5.718%2,357,6942,692,0242,921,2743,543,279
   其他0--0000
股東資金2,722,257-4.718%2,857,0603,191,3903,420,6404,042,645
非控股權益910,2771.234%899,181979,0581,020,4621,371,782
其他0--0000
3,632,534-3.293%3,756,2414,170,4484,441,1025,414,427
 
承擔及或然負債
承擔----175,86266,944100,51097,640
或然負債----0000
 

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