02660 禪遊科技
公司資料 - 財務狀況表
禪遊科技控股有限公司 股票編號: 02660
ZENGAME TECHNOLOGY HOLDING LIMITED 集團網址: http://www.zen-game.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25,300-11.250%28,50718,6937,6539,833
租賃土地15,673-9.074%17,23723,4515,0867,854
無形資產1,722196.386%5811,1325411,263
聯營公司及共同控制公司權益11,271-62.246%29,85438,28132,60711,920
其他非流動資產28,917-89.722%281,352437,630428,461485,453
82,883-76.818%357,531519,187474,348516,323
存貨0--0000
 
流動資產
現金及銀行結存586,423-5.209%618,646831,5561,331,652977,230
其他流動資產2,067,12410.899%1,863,9701,528,784834,490557,103
持作出售資產0--0000
2,653,5476.885%2,482,6162,360,3402,166,1421,534,333
 
流動負債
其他流動負債168,005-19.185%207,888267,279290,124262,697
持作出售資產相關負債0--0000
168,005-19.185%207,888267,279290,124262,697
流動資產淨值2,485,5429.268%2,274,7282,093,0611,876,0181,271,636
資產總額減流動負債2,568,425-2.425%2,632,2592,612,2482,350,3661,787,959
 
非流動負債
46,925-7.575%50,77149,56630,39222,199
 
資本及儲備
   股本9,1220.121%9,1119,0879,0709,044
   儲備2,512,378-2.332%2,572,3772,553,5952,310,9041,756,007
   其他0--0000
股東資金2,521,500-2.324%2,581,4882,562,6822,319,9741,765,051
非控股權益0--000709
其他0--0000
2,521,500-2.324%2,581,4882,562,6822,319,9741,765,760
 
承擔及或然負債
承擔------000
或然負債------000
 

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