09990 祖龍娛樂
公司資料 - 財務狀況表
祖龍娛樂有限公司 股票編號: 09990
ARCHOSAUR GAMES INC. 集團網址: http://www.zulong.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7,26334.625%5,3959,40417,90429,308
租賃土地118,045-11.184%132,90918,36142,703100,343
無形資產113,3713.014%110,054102,590111,500128,317
聯營公司及共同控制公司權益62,3158.531%57,41764,59860,98278,087
其他非流動資產488,33145.088%336,576581,328293,678341,386
789,32522.881%642,351776,281526,767677,441
存貨0--0000
 
流動資產
現金及銀行結存235,997-16.055%281,133433,689555,0331,232,999
其他流動資產1,467,898-15.811%1,743,5771,388,3901,661,8231,042,916
持作出售資產0--0000
1,703,895-15.845%2,024,7101,822,0792,216,8562,275,915
 
流動負債
其他流動負債546,807-0.100%547,355466,358383,540268,949
持作出售資產相關負債0--0000
546,807-0.100%547,355466,358383,540268,949
流動資產淨值1,157,088-21.678%1,477,3551,355,7211,833,3162,006,966
資產總額減流動負債1,946,413-8.175%2,119,7062,132,0022,360,0832,684,407
 
非流動負債
90,599-15.760%107,54926,71826,15094,178
 
資本及儲備
   股本550.000%55555555
   儲備1,855,759-7.770%2,012,1022,105,2292,333,8782,590,174
   其他0--0000
股東資金1,855,814-7.770%2,012,1572,105,2842,333,9332,590,229
非控股權益0--0000
其他0--0000
1,855,814-7.770%2,012,1572,105,2842,333,9332,590,229
 
承擔及或然負債
承擔----00025,769
或然負債----0000
 

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