02598 連連數字
公司資料 - 財務狀況表
連連數字科技股份有限公司 股票編號: 02598
LIANLIAN DIGITECH CO., LTD. 集團網址: http://www.lianlian.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154,934-1.286%156,953161,012165,039169,053
物業、廠房、設備及其他104,860-3.716%108,907119,557120,773132,967
租賃土地23,134-13.472%26,73629,20219,38115,531
無形資產16,657-10.667%18,64619,35917,19119,019
聯營公司及共同控制公司權益685,195-10.658%766,9370292,518205,620
其他非流動資產165,4072.492%161,385545,455139,257130,954
1,150,187-7.210%1,239,564874,585754,159673,144
存貨0--601615667687
 
流動資產
現金及銀行結存1,411,902-13.253%1,627,606522,250189,840145,504
其他流動資產19,584,926-2.436%20,073,94313,141,3679,522,8339,326,679
持作出售資產0--0000
20,996,828-3.250%21,702,15013,664,2329,713,3409,472,870
 
流動負債
其他流動負債18,984,642-3.777%19,729,82813,139,2589,708,7118,909,804
持作出售資產相關負債0--0000
18,984,642-3.777%19,729,82813,139,2589,708,7118,909,804
流動資產淨值2,012,1862.021%1,972,322524,9744,629563,066
資產總額減流動負債3,162,373-1.542%3,211,8861,399,559758,7881,236,210
 
非流動負債
134,990-3.587%140,012164,052165,144175,755
 
資本及儲備
   股本1,129,1840.721%1,121,0981,079,0601,014,7601,014,760
   儲備1,896,927-2.905%1,953,688149,276(425,459)43,631
   其他0--0000
股東資金3,026,111-1.583%3,074,7861,228,336589,3011,058,391
非控股權益1,272--(2,912)7,1714,3432,064
其他0--0000
3,027,383-1.448%3,071,8741,235,507593,6441,060,455
 
承擔及或然負債
承擔----2,0591,6182,179430,691
或然負債----0000
 

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