01086 好孩子國際
公司資料 - 財務狀況表
好孩子國際控股有限公司 股票編號: 01086
GOODBABY INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.gbinternational.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0--0000
物業、廠房、設備及其他792,685-3.915%824,981819,179888,935986,099
租賃土地309,434-7.176%333,356281,486276,546330,552
無形資產4,778,8921.837%4,692,6734,533,3014,653,7004,717,950
聯營公司及共同控制公司權益7,63911.567%6,8474,95813,52413,893
其他非流動資產87,337-21.724%111,575129,56889,3211,210,298
5,975,9870.110%5,969,4325,768,4925,922,0267,258,792
存貨1,455,683-3.508%1,508,6051,712,4371,462,7811,902,009
 
流動資產
現金及銀行結存994,675-23.272%1,296,3651,099,358981,899921,961
其他流動資產1,924,3769.191%1,762,3941,823,2953,006,7481,631,933
持作出售資產0--0000
4,374,734-4.218%4,567,3644,635,0905,451,4284,455,903
 
流動負債
其他流動負債3,429,59011.098%3,087,0013,205,8615,184,2323,388,353
持作出售資產相關負債0--0000
3,429,59011.098%3,087,0013,205,8615,184,2323,388,353
流動資產淨值945,144-36.155%1,480,3631,429,229267,1961,067,550
資產總額減流動負債6,921,131-7.096%7,449,7957,197,7216,189,2228,326,342
 
非流動負債
353,676-71.842%1,256,0291,382,104561,4892,768,689
 
資本及儲備
   股本16,7330.042%16,72616,68016,68016,680
   儲備6,543,7516.030%6,171,5825,773,1755,585,6855,499,998
   其他0--0000
股東資金6,560,4846.014%6,188,3085,789,8555,602,3655,516,678
非控股權益6,97127.721%5,45825,76225,36840,975
其他0--0000
6,567,4556.033%6,193,7665,815,6175,627,7335,557,653
 
承擔及或然負債
承擔----31,22413,2637,0248,246
或然負債----0000
 

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