01061 億勝生物科技
公司資料 - 財務狀況表
億勝生物科技有限公司 股票編號: 01061
ESSEX BIO-TECHNOLOGY LTD. 集團網址: http://www.essexbio.com
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0--0000
物業、廠房、設備及其他522,1134.879%497,822393,980384,541398,835
租賃土地36,67110.240%33,26533,92835,90517,607
無形資產1,353,9002.357%1,322,7291,181,6051,110,8541,035,844
聯營公司及共同控制公司權益0--01599292,631
其他非流動資產14,016-16.673%16,82090,07150,05143,502
1,926,7002.997%1,870,6361,699,7441,582,2811,498,419
存貨87,0399.624%79,39858,93862,82283,659
 
流動資產
現金及銀行結存806,6343.054%782,730557,167509,845543,486
其他流動資產795,6084.962%757,997667,197672,610586,834
持作出售資產0--0000
1,689,2814.269%1,620,1251,283,3021,245,2781,213,978
 
流動負債
其他流動負債784,0792.239%766,905708,978810,744560,917
持作出售資產相關負債0--0000
784,0792.239%766,905708,978810,744560,917
流動資產淨值905,2026.092%853,220574,324434,534653,062
資產總額減流動負債2,831,9023.967%2,723,8562,274,0682,016,8142,151,480
 
非流動負債
282,642-9.051%310,770150,34793,037420,114
 
資本及儲備
   股本56,7010.001%56,70156,71356,75957,160
   儲備2,492,5595.779%2,356,3852,067,0071,867,0191,674,207
   其他0--0000
股東資金2,549,2605.643%2,413,0862,123,7201,923,7771,731,367
非控股權益0--0000
其他0--0000
2,549,2605.643%2,413,0862,123,7201,923,7771,731,367
 
承擔及或然負債
承擔----203,783317,179295,347373,426
或然負債----0000
 

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