03798 家鄉互動
公司資料 - 財務狀況表
家鄉互動科技有限公司 股票編號: 03798
HOMELAND INTERACTIVE TECHNOLOGY LTD. 集團網址: http://www.jiaxianghudong.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0--0000
物業、廠房、設備及其他148,974129.852%64,81366,62752,85851,557
租賃土地15,892-22.523%20,51219,93815,98529,758
無形資產7,967-76.434%33,8071,6351,0771,412
聯營公司及共同控制公司權益81,815-13.419%94,49580,826211,566153,498
其他非流動資產260,94637.566%189,688230,471214,02339,543
515,59427.839%403,315399,497495,509275,768
存貨0--0000
 
流動資產
現金及銀行結存790,7354.729%755,0321,340,9181,163,3161,125,162
其他流動資產877,137-13.048%1,008,763546,501446,480328,007
持作出售資產0--0000
1,667,872-5.438%1,763,7951,887,4191,609,7961,453,169
 
流動負債
其他流動負債239,9112.402%234,284190,164274,678241,863
持作出售資產相關負債0--0000
239,9112.402%234,284190,164274,678241,863
流動資產淨值1,427,961-6.639%1,529,5111,697,2551,335,1181,211,306
資產總額減流動負債1,943,5550.555%1,932,8262,096,7521,830,6271,487,074
 
非流動負債
12,424-25.489%16,67412,60236,61446,770
 
資本及儲備
   股本420.000%42424242
   儲備1,878,283-0.198%1,882,0182,083,2611,794,3771,441,076
   其他0--0000
股東資金1,878,325-0.198%1,882,0602,083,3031,794,4191,441,118
非控股權益52,80654.893%34,092847(406)(814)
其他0--0000
1,931,1310.782%1,916,1522,084,1501,794,0131,440,304
 
承擔及或然負債
承擔----72,80099,80070,0000
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.