00103 首佳科技
公司資料 - 財務狀況表
首佳科技製造有限公司 股票編號: 00103
SHOUGANG CENTURY HOLDINGS LIMITED 集團網址: http://www.shougangcentury.com.hk
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業38,207-4.056%39,82243,72855,63757,446
物業、廠房、設備及其他1,172,4290.473%1,166,9091,251,1221,187,2801,306,197
租賃土地120,417-2.123%123,029125,020131,807149,178
無形資產3,332--0000
聯營公司及共同控制公司權益1,9264086.957%46000
其他非流動資產67,332183.277%23,76940,35122,43339,059
1,403,6433.699%1,353,5751,460,2211,397,1571,551,880
存貨393,6328.381%363,192350,013422,303463,878
 
流動資產
現金及銀行結存570,36152.419%374,20777,138145,80773,487
其他流動資產1,417,9813.464%1,370,5081,424,7771,362,1631,884,479
持作出售資產0--0000
2,381,97413.002%2,107,9071,851,9281,930,2732,421,844
 
流動負債
其他流動負債1,809,62510.118%1,643,3521,594,6031,641,1322,215,314
持作出售資產相關負債0--0000
1,809,62510.118%1,643,3521,594,6031,641,1322,215,314
流動資產淨值572,34923.204%464,555257,325289,141206,530
資產總額減流動負債1,975,9928.683%1,818,1301,717,5461,686,2981,758,410
 
非流動負債
40,05422.891%32,59327,87328,55525,464
 
資本及儲備
   股本1,490,22110.851%1,344,3451,215,7981,215,7981,191,798
   儲備445,7171.026%441,192473,875441,945541,148
   其他0--0000
股東資金1,935,9388.423%1,785,5371,689,6731,657,7431,732,946
非控股權益0--0000
其他0--0000
1,935,9388.423%1,785,5371,689,6731,657,7431,732,946
 
承擔及或然負債
承擔----29,62678,842119,08359,132
或然負債----0000
 

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