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
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0--0000
物業、廠房、設備及其他497,82226.357%393,980384,541398,835347,159
租賃土地33,265-1.956%33,92835,90517,60721,753
無形資產1,322,72911.943%1,181,6051,110,8541,035,844826,207
聯營公司及共同控制公司權益0--1599292,6310
其他非流動資產16,820-81.325%90,07150,05143,502120,929
1,870,63610.054%1,699,7441,582,2811,498,4191,316,048
存貨79,39834.713%58,93862,82283,65997,574
 
流動資產
現金及銀行結存782,73040.484%557,167509,845543,486671,336
其他流動資產757,99713.609%667,197672,610586,834778,482
持作出售資產0--0000
1,620,12526.247%1,283,3021,245,2781,213,9781,547,391
 
流動負債
其他流動負債766,9058.171%708,978810,744560,917689,585
持作出售資產相關負債0--0000
766,9058.171%708,978810,744560,917689,585
流動資產淨值853,22048.561%574,324434,534653,062857,806
資產總額減流動負債2,723,85619.779%2,274,0682,016,8142,151,4802,173,854
 
非流動負債
310,770106.701%150,34793,037420,114439,576
 
資本及儲備
   股本56,701-0.022%56,71356,75957,16057,556
   儲備2,356,38514.000%2,067,0071,867,0191,674,2071,676,721
   其他0--0000
股東資金2,413,08613.625%2,123,7201,923,7771,731,3671,734,277
非控股權益0--0000
其他0--0000
2,413,08613.625%2,123,7201,923,7771,731,3671,734,277
 
承擔及或然負債
承擔----317,179295,347373,426582,580
或然負債----0000
 

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