06100 同道獵聘
公司資料 - 財務狀況表
同道獵聘集團 股票編號: 06100
TONGDAO LIEPIN GROUP 集團網址: http://www.liepin.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20,339-2.470%20,85421,88522,91523,945
物業、廠房、設備及其他93,7620.236%93,541128,943154,627233,116
租賃土地0--0000
無形資產900,009-0.892%908,108925,090944,457981,078
聯營公司及共同控制公司權益11,35310.234%10,29914,54912,9239,009
其他非流動資產1,014,85731.806%769,962245,948432,439458,548
2,040,32013.177%1,802,7641,336,4151,567,3611,705,696
存貨0--0000
 
流動資產
現金及銀行結存640,940-32.704%952,418810,235666,734476,481
其他流動資產1,575,847-0.868%1,589,6482,437,2802,294,6292,742,033
持作出售資產0--0000
2,216,787-12.796%2,542,0663,247,5152,961,3633,218,514
 
流動負債
其他流動負債1,219,991-2.697%1,253,8001,261,1271,293,9801,454,427
持作出售資產相關負債0--0000
1,219,991-2.697%1,253,8001,261,1271,293,9801,454,427
流動資產淨值996,796-22.625%1,288,2661,986,3881,667,3831,764,087
資產總額減流動負債3,037,116-1.744%3,091,0303,322,8033,234,7443,469,783
 
非流動負債
32,1197.113%29,98641,06965,223123,621
 
資本及儲備
   股本3340.000%334334339342
   儲備2,828,426-2.019%2,886,7233,063,7322,892,4483,074,098
   其他0--0000
股東資金2,828,760-2.019%2,887,0573,064,0662,892,7873,074,440
非控股權益176,2371.293%173,987217,668276,734271,722
其他0--0000
3,004,997-1.831%3,061,0443,281,7343,169,5213,346,162
 
承擔及或然負債
承擔------000
或然負債------000
 

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