00543 太平洋網絡
公司資料 - 財務狀況表
太平洋網絡有限公司 股票編號: 00543
PACIFIC ONLINE LIMITED 集團網址: http://corp.pconline.com.cn
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2025/06
人民幣(¥)
2024/12
人民幣(¥)
2024/06
人民幣(¥)
投資物業49,753,000-1.852%50,692,00051,622,00052,552,00053,482,000
物業、廠房、設備及其他147,348,000-2.349%150,892,000158,599,000160,553,000163,844,000
租賃土地9,503,000-3.189%9,816,00010,313,0009,875,00010,358,000
無形資產8,307,000-2.728%8,540,0008,777,0009,004,0007,806,000
聯營公司及共同控制公司權益0--0000
其他非流動資產41,514,000-7.088%44,681,00058,055,00055,992,00057,860,000
256,425,000-3.097%264,621,000287,366,000287,976,000293,350,000
存貨0--0000
 
流動資產
現金及銀行結存155,543,000-23.278%202,735,000240,030,000263,488,000252,142,000
其他流動資產358,770,000-16.611%430,239,000339,689,000430,833,000381,182,000
持作出售資產0--0000
514,313,000-18.747%632,974,000579,719,000694,321,000633,324,000
 
流動負債
其他流動負債196,084,000-20.519%246,705,000229,522,000286,413,000263,430,000
持作出售資產相關負債0--0000
196,084,000-20.519%246,705,000229,522,000286,413,000263,430,000
流動資產淨值318,229,000-17.615%386,269,000350,197,000407,908,000369,894,000
資產總額減流動負債574,654,000-11.713%650,890,000637,563,000695,884,000663,244,000
 
非流動負債
63,000-64.000%175,000360,00052,000216,000
 
資本及儲備
   股本10,504,0000.000%10,504,00010,504,00010,504,00010,504,000
   儲備564,087,000-11.890%640,211,000626,699,000685,328,000652,524,000
   其他0--0000
股東資金574,591,000-11.699%650,715,000637,203,000695,832,000663,028,000
非控股權益0--0000
其他0--0000
574,591,000-11.699%650,715,000637,203,000695,832,000663,028,000
 
承擔及或然負債
承擔----0--62,000--
或然負債----0--0--
 

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.