02400 心動公司
公司資料 - 財務狀況表
心動有限公司 股票編號: 02400
XD INC. 集團網址: http://2400.hk
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19,661-21.315%24,98743,69396,211148,561
租賃土地104,865-27.072%143,793192,680271,256139,900
無形資產511,588124.270%228,113233,416256,381248,808
聯營公司及共同控制公司權益91,891-17.244%111,039122,561124,73489,846
其他非流動資產178,812160.697%68,590103,985156,968169,003
906,81757.291%576,522696,335905,550796,118
存貨0--0000
 
流動資產
現金及銀行結存3,689,37532.655%2,781,1733,206,8213,098,0843,164,726
其他流動資產623,44510.246%565,506506,286792,4201,083,288
持作出售資產0--0000
4,312,82028.869%3,346,6793,713,1073,890,5044,248,014
 
流動負債
其他流動負債1,085,3350.549%1,079,4082,382,055870,506909,655
持作出售資產相關負債0--0000
1,085,3350.549%1,079,4082,382,055870,506909,655
流動資產淨值3,227,48542.351%2,267,2711,331,0523,019,9983,338,359
資產總額減流動負債4,134,30245.380%2,843,7932,027,3873,925,5484,134,477
 
非流動負債
88,247-31.684%129,174158,6362,019,8991,752,070
 
資本及儲備
   股本3390.893%336329329329
   儲備3,810,88251.618%2,513,4831,708,8441,888,0002,303,913
   其他0--0000
股東資金3,811,22151.611%2,513,8191,709,1731,888,3292,304,242
非控股權益234,83416.949%200,800159,57817,32078,165
其他0--0000
4,046,05549.047%2,714,6191,868,7511,905,6492,382,407
 
承擔及或然負債
承擔----50005,22338,193
或然負債----0000
 

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