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
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業50,692,000-3.539%52,552,00054,412,00051,803,00053,563,000
物業、廠房、設備及其他150,892,000-6.017%160,553,000167,654,000174,540,000180,342,000
租賃土地9,816,000-0.597%9,875,00010,611,00014,774,00015,261,000
無形資產8,540,000-5.153%9,004,0008,121,0007,841,0007,802,000
聯營公司及共同控制公司權益0--0000
其他非流動資產44,681,000-20.201%55,992,00065,020,000109,102,000127,835,000
264,621,000-8.110%287,976,000305,818,000358,060,000384,803,000
存貨0--0000
 
流動資產
現金及銀行結存202,735,000-23.057%263,488,000271,819,000399,985,000391,010,000
其他流動資產430,239,000-0.138%430,833,000468,505,000473,254,000534,796,000
持作出售資產0--0000
632,974,000-8.836%694,321,000740,324,000873,239,000925,806,000
 
流動負債
其他流動負債246,705,000-13.864%286,413,000343,092,000384,453,000347,286,000
持作出售資產相關負債0--0000
246,705,000-13.864%286,413,000343,092,000384,453,000347,286,000
流動資產淨值386,269,000-5.305%407,908,000397,232,000488,786,000578,520,000
資產總額減流動負債650,890,000-6.466%695,884,000703,050,000846,846,000963,323,000
 
非流動負債
175,000236.538%52,000271,00028,00031,000
 
資本及儲備
   股本10,504,0000.000%10,504,00010,504,00010,504,00010,491,000
   儲備640,211,000-6.583%685,328,000687,252,000831,680,000947,811,000
   其他0--0000
股東資金650,715,000-6.484%695,832,000697,756,000842,184,000958,302,000
非控股權益0--05,023,0004,634,0004,990,000
其他0--0000
650,715,000-6.484%695,832,000702,779,000846,818,000963,292,000
 
承擔及或然負債
承擔----62,00069,00064,00058,000
或然負債----0000
 

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