02598 連連數字
公司資料 - 財務狀況表
連連數字科技股份有限公司 股票編號: 02598
LIANLIAN DIGITECH CO., LTD. 集團網址: http://www.lianlian.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
 
投資物業165,039-2.374%169,053181,008194,270
物業、廠房、設備及其他120,773-9.171%132,967128,729119,991
租賃土地19,38124.789%15,53122,43917,583
無形資產17,191-9.611%19,01917,76814,468
聯營公司及共同控制公司權益292,51842.261%205,620390,63697,907
其他非流動資產139,2576.340%130,954137,455137,293
754,15912.035%673,144878,035581,512
存貨667-2.911%687518786
 
流動資產
現金及銀行結存189,84030.471%145,504871,4601,300,476
其他流動資產9,522,8332.103%9,326,6796,725,0687,341,469
持作出售資產0--000
9,713,3402.539%9,472,8707,597,0468,642,731
 
流動負債
其他流動負債9,708,7118.967%8,909,8046,541,9726,632,702
持作出售資產相關負債0--000
9,708,7118.967%8,909,8046,541,9726,632,702
流動資產淨值4,629-99.178%563,0661,055,0742,010,029
資產總額減流動負債758,788-38.620%1,236,2101,933,1092,591,541
 
非流動負債
165,144-6.037%175,75514,8009,744
 
資本及儲備
   股本1,014,7600.000%1,014,7601,014,7601,014,760
   儲備(425,459)--43,631902,7291,566,096
   其他0--000
股東資金589,301-44.321%1,058,3911,917,4892,580,856
非控股權益4,343110.417%2,064820941
其他0--000
593,644-44.020%1,060,4551,918,3092,581,797
 
承擔及或然負債
承擔2,179-99.494%430,691370,2853,088
或然負債----000
 

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