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
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0--0000
物業、廠房、設備及其他21,88911.332%19,66124,98743,69396,211
租賃土地90,167-14.016%104,865143,793192,680271,256
無形資產446,747-12.674%511,588228,113233,416256,381
聯營公司及共同控制公司權益117,86128.262%91,891111,039122,561124,734
其他非流動資產244,54236.759%178,81268,590103,985156,968
921,2061.587%906,817576,522696,335905,550
存貨0--0000
 
流動資產
現金及銀行結存3,778,7752.423%3,689,3752,781,1733,206,8213,098,084
其他流動資產824,10732.186%623,445565,506506,286792,420
持作出售資產0--0000
4,602,8826.726%4,312,8203,346,6793,713,1073,890,504
 
流動負債
其他流動負債1,149,8825.947%1,085,3351,079,4082,382,055870,506
持作出售資產相關負債0--0000
1,149,8825.947%1,085,3351,079,4082,382,055870,506
流動資產淨值3,453,0006.987%3,227,4852,267,2711,331,0523,019,998
資產總額減流動負債4,374,2065.803%4,134,3022,843,7932,027,3873,925,548
 
非流動負債
95,1387.809%88,247129,174158,6362,019,899
 
資本及儲備
   股本335-1.180%339336329329
   儲備4,034,0665.856%3,810,8822,513,4831,708,8441,888,000
   其他0--0000
股東資金4,034,4015.856%3,811,2212,513,8191,709,1731,888,329
非控股權益244,6674.187%234,834200,800159,57817,320
其他0--0000
4,279,0685.759%4,046,0552,714,6191,868,7511,905,649
 
承擔及或然負債
承擔----1,00050005,223
或然負債----0000
 

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