01047 毅興行
公司資料 - 財務狀況表
毅興行有限公司 股票編號: 01047
NGAI HING HONG CO. LTD. 集團網址: http://www.nhh.com.hk
非流動資產
2026/06 - 末期
港元(K$)
與去年末期
比較
2025/06
港元(K$)
2024/06
港元(K$)
2023/06
港元(K$)
2022/06
港元(K$)
投資物業146,864-4.814%154,291158,233155,426155,160
物業、廠房、設備及其他103,8189.347%94,94493,05999,714111,503
租賃土地26,27712.531%23,35121,85025,33330,826
無形資產1,867-11.095%2,100000
聯營公司及共同控制公司權益0--0000
其他非流動資產23,36020.208%19,43323,69314,47016,151
302,1862.743%294,119296,835294,943313,640
存貨293,12316.028%252,632300,277266,938413,468
 
流動資產
現金及銀行結存254,06231.529%193,161104,233150,637178,926
其他流動資產392,46719.412%328,667315,538278,751321,624
持作出售資產0--0000
939,65221.330%774,460720,048696,326914,018
 
流動負債
其他流動負債673,17326.452%532,353491,314444,313553,266
持作出售資產相關負債0--0000
673,17326.452%532,353491,314444,313553,266
流動資產淨值266,47910.067%242,107228,734252,013360,752
資產總額減流動負債568,6656.050%536,226525,569546,956674,392
 
非流動負債
9,58116.898%8,1966,27210,45215,346
 
資本及儲備
   股本36,9200.000%36,92036,92036,92036,920
   儲備487,6606.399%458,331460,207474,429588,339
   其他0--0000
股東資金524,5805.922%495,251497,127511,349625,259
非控股權益34,5045.263%32,77922,17025,15533,787
其他0--0000
559,0845.881%528,030519,297536,504659,046
 
承擔及或然負債
承擔----1,4412,3001,439976
或然負債----0000
 

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