02013 微盟集團
公司資料 - 財務狀況表
微盟集團 股票編號: 02013
WEIMOB INC. 集團網址: http://www.weimob.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80,6654.636%77,09132,10034,53035,720
物業、廠房、設備及其他482,303-2.283%493,573451,683273,802150,772
租賃土地315,522-0.281%316,412361,618398,801475,356
無形資產799,752-0.992%807,765844,4601,274,6541,410,466
聯營公司及共同控制公司權益289,0001.552%284,583263,072297,581245,560
其他非流動資產756,60115.588%654,569600,279758,737710,331
2,723,8433.411%2,633,9932,553,2123,038,1053,028,205
存貨72,3391287.133%5,215000
 
流動資產
現金及銀行結存1,405,637-4.314%1,469,0051,194,2031,666,7601,710,103
其他流動資產3,240,80413.234%2,862,0343,213,2213,163,2313,232,408
持作出售資產0--0000
4,718,7808.822%4,336,2544,407,4244,829,9914,942,511
 
流動負債
其他流動負債4,328,7269.635%3,948,3114,512,3524,424,4733,748,809
持作出售資產相關負債0--0000
4,328,7269.635%3,948,3114,512,3524,424,4733,748,809
流動資產淨值390,0540.544%387,943(104,928)405,5181,193,702
資產總額減流動負債3,113,8973.043%3,021,9362,448,2843,443,6234,221,907
 
非流動負債
321,545-35.241%496,529635,528641,3691,980,861
 
資本及儲備
   股本2,8344.422%2,7142,2981,8821,717
   儲備2,749,41011.894%2,457,1551,647,8362,452,4671,812,354
   其他1,1410.000%1,14176,842245,808335,474
股東資金2,753,38511.880%2,461,0101,726,9762,700,1572,149,545
非控股權益38,967-39.489%64,39785,780102,09791,501
其他0--0000
2,792,35210.570%2,525,4071,812,7562,802,2542,241,046
 
承擔及或然負債
承擔----91,500206,136311,682613,844
或然負債----0000
 

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