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
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145,335-2.443%148,97464,81366,62752,858
租賃土地12,844-19.179%15,89220,51219,93815,985
無形資產6,753-15.238%7,96733,8071,6351,077
聯營公司及共同控制公司權益86,0445.169%81,81594,49580,826211,566
其他非流動資產279,6297.160%260,946189,688230,471214,023
530,6052.911%515,594403,315399,497495,509
存貨0--0000
 
流動資產
現金及銀行結存628,967-20.458%790,735755,0321,340,9181,163,316
其他流動資產1,086,68723.890%877,1371,008,763546,501446,480
持作出售資產0--0000
1,715,6542.865%1,667,8721,763,7951,887,4191,609,796
 
流動負債
其他流動負債241,5830.697%239,911234,284190,164274,678
持作出售資產相關負債0--0000
241,5830.697%239,911234,284190,164274,678
流動資產淨值1,474,0713.229%1,427,9611,529,5111,697,2551,335,118
資產總額減流動負債2,004,6763.145%1,943,5551,932,8262,096,7521,830,627
 
非流動負債
8,863-28.662%12,42416,67412,60236,614
 
資本及儲備
   股本420.000%42424242
   儲備1,935,9653.071%1,878,2831,882,0182,083,2611,794,377
   其他0--0000
股東資金1,936,0073.071%1,878,3251,882,0602,083,3031,794,419
非控股權益59,80613.256%52,80634,092847(406)
其他0--0000
1,995,8133.349%1,931,1311,916,1522,084,1501,794,013
 
承擔及或然負債
承擔------72,80099,80070,000
或然負債------000
 

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