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
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156,953-2.521%161,012165,039169,053181,008
物業、廠房、設備及其他108,907-8.908%119,557120,773132,967128,729
租賃土地26,736-8.445%29,20219,38115,53122,439
無形資產18,646-3.683%19,35917,19119,01917,768
聯營公司及共同控制公司權益766,937--0292,518205,620390,636
其他非流動資產161,385-70.413%545,455139,257130,954137,455
1,239,56441.732%874,585754,159673,144878,035
存貨601-2.276%615667687518
 
流動資產
現金及銀行結存1,627,606211.653%522,250189,840145,504871,460
其他流動資產20,073,94352.754%13,141,3679,522,8339,326,6796,725,068
持作出售資產0--0000
21,702,15058.825%13,664,2329,713,3409,472,8707,597,046
 
流動負債
其他流動負債19,729,82850.159%13,139,2589,708,7118,909,8046,541,972
持作出售資產相關負債0--0000
19,729,82850.159%13,139,2589,708,7118,909,8046,541,972
流動資產淨值1,972,322275.699%524,9744,629563,0661,055,074
資產總額減流動負債3,211,886129.493%1,399,559758,7881,236,2101,933,109
 
非流動負債
140,012-14.654%164,052165,144175,75514,800
 
資本及儲備
   股本1,121,0983.896%1,079,0601,014,7601,014,7601,014,760
   儲備1,953,6881208.776%149,276(425,459)43,631902,729
   其他0--0000
股東資金3,074,786150.321%1,228,336589,3011,058,3911,917,489
非控股權益(2,912)--7,1714,3432,064820
其他0--0000
3,071,874148.633%1,235,507593,6441,060,4551,918,309
 
承擔及或然負債
承擔2,05927.256%1,6182,179430,691370,285
或然負債0--0000
 

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