03700 映宇宙
公司資料 - 財務狀況表
映宇宙集團有限公司 股票編號: 03700
INKEVERSE GROUP LIMITED 集團網址: http://www.inkeverse.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10,3730.000%10,373128,884203,059210,609
物業、廠房、設備及其他196,186-4.344%205,09691,39473,86926,379
租賃土地39,527143.108%16,25930,67830,58548,836
無形資產313,893-29.146%443,012214,24356,58562,779
聯營公司及共同控制公司權益408,9940.370%407,488495,880502,937475,614
其他非流動資產400,739-27.269%550,989646,335299,707323,630
1,369,712-16.134%1,633,2171,607,4141,166,7421,147,847
存貨9,177-7.397%9,91010,90710,24314,070
 
流動資產
現金及銀行結存2,244,1445.978%2,117,5642,195,6942,362,2901,634,708
其他流動資產1,979,59518.591%1,669,2621,758,3181,606,4341,863,989
持作出售資產0--0000
4,232,91611.488%3,796,7363,964,9193,978,9673,512,767
 
流動負債
其他流動負債770,4958.251%711,7671,078,705819,160762,314
持作出售資產相關負債0--0000
770,4958.251%711,7671,078,705819,160762,314
流動資產淨值3,462,42112.235%3,084,9692,886,2143,159,8072,750,453
資產總額減流動負債4,832,1332.415%4,718,1864,493,6284,326,5493,898,300
 
非流動負債
59,094147.753%23,85247,36244,70645,858
 
資本及儲備
   股本12,7970.000%12,79712,79712,80312,803
   儲備4,683,2691.895%4,596,1764,385,2114,253,3303,840,849
   其他0--0000
股東資金4,696,0661.890%4,608,9734,398,0084,266,1333,853,652
非控股權益76,973-9.827%85,36148,25815,710(1,210)
其他0--0000
4,773,0391.677%4,694,3344,446,2664,281,8433,852,442
 
承擔及或然負債
承擔------000
或然負債------000
 

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