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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他18,693144.257%7,6539,8338,0245,398
租賃土地23,451361.089%5,0867,8549,0724,480
無形資產1,132109.242%5411,2631,729892
聯營公司及共同控制公司權益38,28117.401%32,60711,92012,1538,940
其他非流動資產437,6302.140%428,461485,45331,14010,865
519,1879.453%474,348516,32362,11830,575
存貨0--0000
 
流動資產
現金及銀行結存831,556-37.555%1,331,652977,230644,709284,921
其他流動資產1,528,78483.200%834,490557,103781,017540,638
持作出售資產0--0000
2,360,3408.965%2,166,1421,534,3331,425,726825,559
 
流動負債
其他流動負債267,279-7.874%290,124262,697237,47557,582
持作出售資產相關負債0--0000
267,279-7.874%290,124262,697237,47557,582
流動資產淨值2,093,06111.569%1,876,0181,271,6361,188,251767,977
資產總額減流動負債2,612,24811.142%2,350,3661,787,9591,250,369798,552
 
非流動負債
49,56663.089%30,39222,19925,1471,945
 
資本及儲備
   股本9,0870.187%9,0709,0448,9468,946
   儲備2,553,59510.502%2,310,9041,756,0071,216,276787,661
   其他0--0000
股東資金2,562,68210.462%2,319,9741,765,0511,225,222796,607
非控股權益0--070900
其他0--0000
2,562,68210.462%2,319,9741,765,7601,225,222796,607
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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