02429 友寶在線
公司資料 - 財務狀況表
北京友寶在線科技股份有限公司 股票編號: 02429
BEIJING UBOX ONLINE TECHNOLOGY CORP. 集團網址: http://www.uboxol.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0--0000
物業、廠房、設備及其他218,21915.581%188,801248,942132,430296,338
租賃土地18,811-6.222%20,05919,371203,626289,070
無形資產116,928-6.953%125,66667,406104,809102,881
聯營公司及共同控制公司權益46,008-4.186%48,01844,08256,76262,702
其他非流動資產160,5319.595%146,477183,169242,701249,871
560,4975.950%529,021562,970740,3281,000,862
存貨220,82310.917%199,089167,328174,903143,887
 
流動資產
現金及銀行結存591,550-16.187%705,798333,411347,563128,178
其他流動資產301,221-1.506%305,827223,496249,864245,942
持作出售資產0--0000
1,113,594-8.022%1,210,714724,235772,330518,007
 
流動負債
其他流動負債547,4615.201%520,396466,628527,080493,596
持作出售資產相關負債0--0000
547,4615.201%520,396466,628527,080493,596
流動資產淨值566,133-17.990%690,318257,607245,25024,411
資產總額減流動負債1,126,630-7.603%1,219,339820,577985,5781,025,273
 
非流動負債
17,234-38.654%28,09314,67313,64323,337
 
資本及儲備
   股本988,9710.000%988,971779,835779,835757,259
   儲備119,946-37.626%192,30015,255168,377223,224
   其他0--0000
股東資金1,108,917-6.125%1,181,271795,090948,212980,483
非控股權益479-95.198%9,97510,81423,72321,453
其他0--0000
1,109,396-6.871%1,191,246805,904971,9351,001,936
 
承擔及或然負債
承擔----0000
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.