01100 飛達控股
公司資料 - 財務狀況表
飛達帽業控股有限公司 股票編號: 01100
MAINLAND HEADWEAR HOLDINGS LTD. 集團網址: http://www.mainlandheadwear.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55,1811.660%54,28054,15150,06551,096
物業、廠房、設備及其他667,7851.915%655,235670,208551,407499,684
租賃土地41,762-6.589%44,70855,62850,46764,421
無形資產106,811-5.218%112,691106,23614,68530,265
聯營公司及共同控制公司權益0--0393422272
其他非流動資產64,09712.099%57,17953,74557,97651,353
935,6361.249%924,093940,361725,022697,091
存貨361,756-9.356%399,095395,767373,652523,646
 
流動資產
現金及銀行結存220,35630.817%168,446179,638317,849246,949
其他流動資產559,22710.490%506,133429,100370,080490,628
持作出售資產0--0000
1,141,3396.302%1,073,6741,004,5051,061,5811,261,223
 
流動負債
其他流動負債661,5967.724%614,161661,725549,000795,694
持作出售資產相關負債0--0000
661,5967.724%614,161661,725549,000795,694
流動資產淨值479,7434.402%459,513342,780512,581465,529
資產總額減流動負債1,415,3792.296%1,383,6061,283,1411,237,6031,162,620
 
非流動負債
90,113-9.491%99,562103,85276,42093,639
 
資本及儲備
   股本42,9160.000%42,91642,91642,91642,660
   儲備1,212,3453.516%1,171,1661,074,3241,067,657983,507
   其他0--0000
股東資金1,255,2613.392%1,214,0821,117,2401,110,5731,026,167
非控股權益70,0050.061%69,96262,04950,61042,814
其他0--0000
1,325,2663.210%1,284,0441,179,2891,161,1831,068,981
 
承擔及或然負債
承擔----44,13730,10725,16714,436
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.