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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業38,9942.060%38,20739,82243,72855,637
物業、廠房、設備及其他1,279,5619.138%1,172,4291,166,9091,251,1221,187,280
租賃土地122,2381.512%120,417123,029125,020131,807
無形資產7,635129.142%3,332000
聯營公司及共同控制公司權益667-65.369%1,9264600
其他非流動資產110,49364.102%67,33223,76940,35122,433
1,559,58811.110%1,403,6431,353,5751,460,2211,397,157
存貨384,479-2.325%393,632363,192350,013422,303
 
流動資產
現金及銀行結存500,399-12.266%570,361374,20777,138145,807
其他流動資產1,669,92417.768%1,417,9811,370,5081,424,7771,362,163
持作出售資產0--0000
2,554,8027.256%2,381,9742,107,9071,851,9281,930,273
 
流動負債
其他流動負債2,126,07717.487%1,809,6251,643,3521,594,6031,641,132
持作出售資產相關負債0--0000
2,126,07717.487%1,809,6251,643,3521,594,6031,641,132
流動資產淨值428,725-25.094%572,349464,555257,325289,141
資產總額減流動負債1,988,3130.624%1,975,9921,818,1301,717,5461,686,298
 
非流動負債
41,2542.996%40,05432,59327,87328,555
 
資本及儲備
   股本1,490,2210.000%1,490,2211,344,3451,215,7981,215,798
   儲備456,8382.495%445,717441,192473,875441,945
   其他0--0000
股東資金1,947,0590.574%1,935,9381,785,5371,689,6731,657,743
非控股權益0--0000
其他0--0000
1,947,0590.574%1,935,9381,785,5371,689,6731,657,743
 
承擔及或然負債
承擔----132,16229,62678,842119,083
或然負債----0000
 

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