02602 萬物雲
公司資料 - 財務狀況表
萬物雲空間科技服務股份有限公司 股票編號: 02602
ONEWO INC. 集團網址: http://www.onewo.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2,895,35714.985%2,518,0241,897,708548,290579,912
物業、廠房、設備及其他470,811-1.919%480,025620,995678,625666,151
租賃土地219,280-14.255%255,735324,229353,683231,058
無形資產7,204,951-3.404%7,458,8457,733,4967,981,1768,506,987
聯營公司及共同控制公司權益1,236,493-0.639%1,244,4431,288,6071,413,6761,739,177
其他非流動資產4,183,575-4.761%4,392,7124,075,2403,522,6203,450,912
16,210,467-0.852%16,349,78415,940,27514,498,07015,174,197
存貨372,56979.320%207,768102,44056,05469,950
 
流動資產
現金及銀行結存9,301,898-16.084%11,084,83813,452,94615,572,48313,345,063
其他流動資產10,582,89312.609%9,397,90710,254,8529,256,5108,373,775
持作出售資產0--0000
20,257,360-2.093%20,690,51323,810,23824,885,04721,788,788
 
流動負債
其他流動負債18,956,207-2.139%19,370,46019,176,66518,682,55917,713,544
持作出售資產相關負債0--0000
18,956,207-2.139%19,370,46019,176,66518,682,55917,713,544
流動資產淨值1,301,153-1.432%1,320,0534,633,5736,202,4884,075,244
資產總額減流動負債17,511,620-0.895%17,669,83720,573,84820,700,55819,249,441
 
非流動負債
2,161,078-3.464%2,238,6142,917,8532,480,3172,247,937
 
資本及儲備
   股本1,168,0530.000%1,168,0531,171,5651,178,4691,178,469
   儲備13,312,415-0.878%13,430,37415,709,04616,426,95715,281,727
   其他0--0000
股東資金14,480,468-0.808%14,598,42716,880,61117,605,42616,460,196
非控股權益870,0744.476%832,796775,384614,815541,308
其他0--0000
15,350,542-0.523%15,431,22317,655,99518,220,24117,001,504
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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