00302 中手游
公司資料 - 財務狀況表
中手游科技集團有限公司 股票編號: 00302
CMGE TECHNOLOGY GROUP LIMITED 集團網址: http://www.cmge.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7,810-6.366%8,34111,59914,22217,873
租賃土地6,386-33.061%9,54022,44224,86040,904
無形資產889,190-3.717%923,5151,076,4251,669,9691,663,546
聯營公司及共同控制公司權益39,932-54.041%86,887120,350159,329161,313
其他非流動資產1,491,407-2.013%1,522,0392,253,9523,005,2013,039,092
2,434,725-4.533%2,550,3223,484,7684,873,5814,922,728
存貨0--0000
 
流動資產
現金及銀行結存98,5918.352%90,991101,756210,609236,960
其他流動資產719,085-7.616%778,3661,495,5402,004,9791,994,066
持作出售資產0--0000
817,676-5.945%869,3571,597,2962,215,5882,231,026
 
流動負債
其他流動負債935,165-7.687%1,013,0401,110,0801,295,4021,359,341
持作出售資產相關負債0--0000
935,165-7.687%1,013,0401,110,0801,295,4021,359,341
流動資產淨值(117,489)-18.230%(143,683)487,216920,186871,685
資產總額減流動負債2,317,236-3.715%2,406,6393,971,9845,793,7675,794,413
 
非流動負債
2,885-40.466%4,84676,06498,954102,530
 
資本及儲備
   股本2,1734.021%2,0892,0891,9151,925
   儲備2,323,926-3.646%2,411,8723,900,2075,693,7905,672,888
   其他0--0000
股東資金2,326,099-3.640%2,413,9613,902,2965,695,7055,674,813
非控股權益(11,748)-3.452%(12,168)(6,376)(892)17,070
其他0--0000
2,314,351-3.641%2,401,7933,895,9205,694,8135,691,883
 
承擔及或然負債
承擔----69,539134,117280,017300,171
或然負債----0000
 

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