06860 指尖悅動
公司資料 - 財務狀況表
指尖悅動控股有限公司 股票編號: 06860
FINGERTANGO INC. 集團網址: http://www.fingertango.com
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他11,999,00069.525%7,078,00010,877,00012,331,00012,998,000
租賃土地3,407,000-49.489%6,745,00013,422,00016,025,00022,242,000
無形資產23,753,000-18.226%29,047,00039,044,00012,748,00015,970,000
聯營公司及共同控制公司權益0--0000
其他非流動資產81,199,000-1.894%82,767,000177,911,000145,717,00097,902,000
120,358,000-4.202%125,637,000241,254,000186,821,000149,112,000
存貨0--0000
 
流動資產
現金及銀行結存334,444,0002.657%325,789,000352,060,000534,516,000682,799,000
其他流動資產402,539,000-16.436%481,716,000408,946,000290,564,000224,348,000
持作出售資產0--0000
736,983,000-8.733%807,505,000761,006,000825,080,000907,147,000
 
流動負債
其他流動負債102,751,000-31.243%149,441,000173,497,000212,385,000259,369,000
持作出售資產相關負債0--0000
102,751,000-31.243%149,441,000173,497,000212,385,000259,369,000
流動資產淨值634,232,000-3.622%658,064,000587,509,000612,695,000647,778,000
資產總額減流動負債754,590,000-3.715%783,701,000828,763,000799,516,000796,890,000
 
非流動負債
0--07,347,00013,782,00019,080,000
 
資本及儲備
   股本62,0000.000%62,00062,00062,00062,000
   儲備754,528,000-3.715%783,639,000821,354,000785,672,000777,748,000
   其他0--0000
股東資金754,590,000-3.715%783,701,000821,416,000785,734,000777,810,000
非控股權益0--0000
其他0--0000
754,590,000-3.715%783,701,000821,416,000785,734,000777,810,000
 
承擔及或然負債
承擔------8,520,00010,520,0008,020,000
或然負債------000
 

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