01001 滬港聯合
公司資料 - 財務狀況表
滬港聯合控股有限公司 股票編號: 01001
HONG KONG SHANGHAI ALLIANCE HOLDINGS LIMITED 集團網址: http://www.hkshalliance.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業1,270,1581.869%1,246,8531,281,1311,376,9911,482,738
物業、廠房、設備及其他35,120-3.061%36,22946,96938,76644,141
租賃土地12,715-37.318%20,28540,33710,99628,389
無形資產0--0000
聯營公司及共同控制公司權益270,1631.033%267,402281,176313,118347,775
其他非流動資產54,465-26.586%74,18954,06958,92863,706
1,642,621-0.142%1,644,9581,703,6821,798,7991,966,749
存貨276,549-19.346%342,883380,586473,057547,466
 
流動資產
現金及銀行結存201,26212.449%178,980145,304147,485188,931
其他流動資產399,3772.785%388,557420,330538,080665,075
持作出售資產0--0000
877,188-3.650%910,420946,2201,158,6221,401,472
 
流動負債
其他流動負債953,609-9.503%1,053,7421,157,4791,713,8351,374,122
持作出售資產相關負債0--0000
953,609-9.503%1,053,7421,157,4791,713,8351,374,122
流動資產淨值(76,421)-46.679%(143,322)(211,259)(555,213)27,350
資產總額減流動負債1,566,2004.300%1,501,6361,492,4231,243,5861,994,099
 
非流動負債
403,229-1.081%407,635450,564170,933879,871
 
資本及儲備
   股本63,6500.000%63,65063,86064,04164,041
   儲備1,003,8867.193%936,526876,714897,108926,794
   其他0--0000
股東資金1,067,5366.735%1,000,176940,574961,149990,835
非控股權益95,4351.716%93,825101,285111,504123,393
其他0--0000
1,162,9716.304%1,094,0011,041,8591,072,6531,114,228
 
承擔及或然負債
承擔----103,314117,063131,496133,962
或然負債----0000
 

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