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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業10,373-91.952%128,884203,059210,609193,606
物業、廠房、設備及其他205,096124.409%91,39473,86926,37926,818
租賃土地16,259-47.001%30,67830,58548,836175,157
無形資產443,012106.780%214,24356,58562,779590,402
聯營公司及共同控制公司權益407,488-17.825%495,880502,937475,614500,717
其他非流動資產550,989-14.752%646,335299,707323,630232,404
1,633,2171.605%1,607,4141,166,7421,147,8471,719,104
存貨9,910-9.141%10,90710,24314,07012,314
 
流動資產
現金及銀行結存2,117,564-3.558%2,195,6942,362,2901,634,7081,993,306
其他流動資產1,669,262-5.065%1,758,3181,606,4341,863,9891,513,668
持作出售資產0--0000
3,796,736-4.242%3,964,9193,978,9673,512,7673,519,288
 
流動負債
其他流動負債711,767-34.017%1,078,705819,160762,3141,134,596
持作出售資產相關負債0--0000
711,767-34.017%1,078,705819,160762,3141,134,596
流動資產淨值3,084,9696.886%2,886,2143,159,8072,750,4532,384,692
資產總額減流動負債4,718,1864.997%4,493,6284,326,5493,898,3004,103,796
 
非流動負債
23,852-49.639%47,36244,70645,858172,648
 
資本及儲備
   股本12,7970.000%12,79712,80312,80313,262
   儲備4,596,1764.811%4,385,2114,253,3303,840,8493,916,548
   其他0--0000
股東資金4,608,9734.797%4,398,0084,266,1333,853,6523,929,810
非控股權益85,36176.885%48,25815,710(1,210)1,338
其他0--0000
4,694,3345.579%4,446,2664,281,8433,852,4423,931,148
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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