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摯文集團 (MOMO)

NASDAQ
貨幣 USD
6.77
+0.15(+2.27%)
關閉
收市後
6.82+0.05(+0.74%)

MOMO資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,267.731,799.351,479.671,699.221,102.99
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa375.15515.28875.86727.27791.4
aa.aaaa.aaaa.aaaa.aaaa.aa+4.54%+37.35%+69.98%-16.97%+8.82%
aa.aaaa.aaaa.aaaa.aaaa.aa1,767.881,158.98449.68811.63178.91
aa.aaaa.aaaa.aaaa.aaaa.aa59.5948.9575.7177.6561.22
aa.aaaa.aaaa.aaaa.aaaa.aa38.730.7632.2727.3528.38
aa.aaaa.aaaa.aaaa.aaaa.aa15.1418.1943.4550.332.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-2.566.693.792.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa65.1273.5871.7378.8869.06
aa.aaaa.aaaa.aaaa.aaaa.aa-0.33-14.161.43
aa.aaaa.aaaa.aaaa.aaaa.aa65.1273.2671.7364.7267.63
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa3,228.273,556.862,847.632,294.152,285.02
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+17.07%+10.18%-19.94%-19.44%-0.4%
aa.aaaa.aaaa.aaaa.aaaa.aa77.0983.3268.9641.81108.22
aa.aaaa.aaaa.aaaa.aaaa.aa153.25195.64205.42180.49248.1
aa.aaaa.aaaa.aaaa.aaaa.aa-76.16-112.32-136.46-138.68-139.88
aa.aaaa.aaaa.aaaa.aaaa.aa114.28919.831,260.99506.38663.47
aa.aaaa.aaaa.aaaa.aaaa.aa753.94731.514.33.222.41
aa.aaaa.aaaa.aaaa.aaaa.aa626.11626.25---
aa.aaaa.aaaa.aaaa.aaaa.aa127.83105.264.33.222.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.2322.8533.7243.53407.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.324.985.484.984.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.9117.8728.2438.55403.46
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa374.29385.51395.55686.7294.57
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa106.81110.11114.9790.7587.44
aa.aaaa.aaaa.aaaa.aaaa.aa114.199.9299.3267.5960.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.4120.3425.62396.3138.81
aa.aaaa.aaaa.aaaa.aaaa.aa---383.530.36
aa.aaaa.aaaa.aaaa.aaaa.aa19.4120.3425.6212.88.45
aa.aaaa.aaaa.aaaa.aaaa.aa133.97155.13155.64132.06107.59
aa.aaaa.aaaa.aaaa.aaaa.aa22.1136.2219.789.9713.34
aa.aaaa.aaaa.aaaa.aa