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
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57,41078.847%32,10034,53035,72034,940
物業、廠房、設備及其他545,08520.679%451,683273,802150,77287,959
租賃土地339,434-6.135%361,618398,801475,356266,584
無形資產824,069-2.415%844,4601,274,6541,410,4661,229,798
聯營公司及共同控制公司權益266,5041.305%263,072297,581245,56057,433
其他非流動資產595,217-0.843%600,279758,737710,3311,242,284
2,627,7192.918%2,553,2123,038,1053,028,2052,918,998
存貨0--0000
 
流動資產
現金及銀行結存1,004,853-15.856%1,194,2031,666,7601,710,1033,809,069
其他流動資產3,034,062-5.576%3,213,2213,163,2313,232,4082,708,494
持作出售資產0--0000
4,038,915-8.361%4,407,4244,829,9914,942,5116,517,563
 
流動負債
其他流動負債4,148,936-8.054%4,512,3524,424,4733,748,8092,792,941
持作出售資產相關負債0--0000
4,148,936-8.054%4,512,3524,424,4733,748,8092,792,941
流動資產淨值(110,021)4.854%(104,928)405,5181,193,7023,724,622
資產總額減流動負債2,517,6982.835%2,448,2843,443,6234,221,9076,643,620
 
非流動負債
510,634-19.652%635,528641,3691,980,8612,429,802
 
資本及儲備
   股本2,4707.485%2,2981,8821,7171,716
   儲備1,932,08817.250%1,647,8362,452,4671,812,3543,695,275
   其他1,141-98.515%76,842245,808335,474366,482
股東資金1,935,69912.086%1,726,9762,700,1572,149,5454,063,473
非控股權益71,365-16.805%85,780102,09791,501150,345
其他0--0000
2,007,06410.719%1,812,7562,802,2542,241,0464,213,818
 
承擔及或然負債
承擔----206,136311,682613,844483,708
或然負債----0000
 

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