02429 友寶在線
公司資料 - 財務狀況表
北京友寶在線科技股份有限公司 股票編號: 02429
BEIJING UBOX ONLINE TECHNOLOGY CORP. 集團網址: http://www.uboxol.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他248,94287.980%132,430296,338398,795305,242
租賃土地19,371-90.487%203,626289,070359,487446,249
無形資產67,406-35.687%104,809102,881118,580136,156
聯營公司及共同控制公司權益44,082-22.339%56,76262,70276,45761,023
其他非流動資產183,169-24.529%242,701249,871197,895217,136
562,970-23.957%740,3281,000,8621,151,2141,165,806
存貨167,328-4.331%174,903143,887186,779150,163
 
流動資產
現金及銀行結存333,411-4.072%347,563128,178172,386191,015
其他流動資產223,496-10.553%249,864245,942426,231691,740
持作出售資產0--0000
724,235-6.227%772,330518,007785,3961,032,918
 
流動負債
其他流動負債466,628-11.469%527,080493,596609,487615,400
持作出售資產相關負債0--0000
466,628-11.469%527,080493,596609,487615,400
流動資產淨值257,6075.039%245,25024,411175,909417,518
資產總額減流動負債820,577-16.742%985,5781,025,2731,327,1231,583,324
 
非流動負債
14,6737.550%13,64323,33742,957114,406
 
資本及儲備
   股本779,8350.000%779,835757,259757,259757,259
   儲備15,255-90.940%168,377223,224507,753694,407
   其他0--0000
股東資金795,090-16.148%948,212980,4831,265,0121,451,666
非控股權益10,814-54.416%23,72321,45319,15417,252
其他0--0000
805,904-17.083%971,9351,001,9361,284,1661,468,918
 
承擔及或然負債
承擔----00019,526
或然負債----0000
 

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