02556 邁富時
公司資料 - 財務狀況表
邁富時管理有限公司 股票編號: 02556
MARKETINGFORCE MANAGEMENT LTD 集團網址: http://www.marketingforce.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42,2116.100%39,78452,98093,353121,422
租賃土地35,786-17.258%43,25068,405115,316172,663
無形資產1,796-19.099%2,2203,7822,8843,761
聯營公司及共同控制公司權益7,800--0000
其他非流動資產20,0224.211%19,21316,29318,84916,157
107,6153.013%104,467141,460230,402314,003
存貨10,48022.102%8,583000
 
流動資產
現金及銀行結存2,185,52575.676%1,244,063790,916138,022203,506
其他流動資產4,146,2607.078%3,872,1802,120,3871,934,4761,558,923
持作出售資產0--0000
6,342,26523.756%5,124,8262,911,3032,072,4981,762,429
 
流動負債
其他流動負債3,821,78822.054%3,131,2302,278,1203,104,2451,556,960
持作出售資產相關負債0--0000
3,821,78822.054%3,131,2302,278,1203,104,2451,556,960
流動資產淨值2,520,47726.429%1,993,596633,183(1,031,747)205,469
資產總額減流動負債2,628,09225.263%2,098,063774,643(801,345)519,472
 
非流動負債
145,245-22.998%188,625116,549159,3501,299,365
 
資本及儲備
   股本10.000%1111
   儲備2,482,84630.030%1,909,437658,093(960,696)(779,894)
   其他0--0000
股東資金2,482,84730.030%1,909,438658,094(960,695)(779,893)
非控股權益0--0000
其他0--0000
2,482,84730.030%1,909,438658,094(960,695)(779,893)
 
承擔及或然負債
承擔------000
或然負債------000
 

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