01616 一元宇宙
公司資料 - 財務狀況表
一元宇宙公司 股票編號: 01616
A METAVERSE COMPANY 集團網址: http://www.starrise.cn
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他66,000-87.033%509,000250,0005,405,00018,471,000
租賃土地0--0000
無形資產9,000,000-18.182%11,000,00013,000,00033,171,000165,371,000
聯營公司及共同控制公司權益20,0000.000%20,000000
其他非流動資產7,324,000-85.258%49,681,000126,301,000164,430,000302,941,000
16,410,000-73.191%61,210,000139,551,000203,006,000486,783,000
存貨0--0000
 
流動資產
現金及銀行結存13,347,000-94.362%236,748,00010,890,00035,498,00012,351,000
其他流動資產251,050,000823.148%27,195,000385,889,000546,586,000805,352,000
持作出售資產0--0000
264,397,0000.172%263,943,000396,779,000582,084,000817,703,000
 
流動負債
其他流動負債115,743,000-4.515%121,216,000303,150,000319,615,000414,349,000
持作出售資產相關負債0--0000
115,743,000-4.515%121,216,000303,150,000319,615,000414,349,000
流動資產淨值148,654,0004.153%142,727,00093,629,000262,469,000403,354,000
資產總額減流動負債165,064,000-19.061%203,937,000233,180,000465,475,000890,137,000
 
非流動負債
539,000-33.784%814,00014,657,00026,204,00017,846,000
 
資本及儲備
   股本137,801,0000.000%137,801,000137,801,000137,801,00090,578,000
   儲備26,724,000-59.089%65,322,00080,967,000299,010,000782,793,000
   其他0--0000
股東資金164,525,000-19.002%203,123,000218,768,000436,811,000873,371,000
非控股權益0--0(245,000)2,460,000(1,080,000)
其他0--0000
164,525,000-19.002%203,123,000218,523,000439,271,000872,291,000
 
承擔及或然負債
承擔----035,491,000106,231,00076,476,000
或然負債----0000
 

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