01120 雅視光學
公司資料 - 財務狀況表
雅視光學集團有限公司 股票編號: 01120
ARTS OPTICAL INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.artsgroup.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43,400-10.700%48,60050,70078,16087,316
物業、廠房、設備及其他529,3801.815%519,943410,311303,977207,214
租賃土地0--0000
無形資產39,450-0.104%39,49140,76344,66447,166
聯營公司及共同控制公司權益115,2594.033%110,79180,34958,17841,175
其他非流動資產35,217100.267%17,58540,54144,18352,860
762,7063.571%736,410622,664529,162435,731
存貨256,113-7.459%276,755220,462181,374129,898
 
流動資產
現金及銀行結存158,64916.079%136,673152,354151,563189,710
其他流動資產426,815-7.009%458,984400,333414,445335,818
持作出售資產0--0000
841,577-3.534%872,412773,149747,382655,426
 
流動負債
其他流動負債734,8990.466%731,492649,102613,953462,816
持作出售資產相關負債0--0000
734,8990.466%731,492649,102613,953462,816
流動資產淨值106,678-24.299%140,920124,047133,429192,610
資產總額減流動負債869,384-0.906%877,330746,711662,591628,341
 
非流動負債
200,147-7.232%215,750141,71630,78322,392
 
資本及儲備
   股本38,6260.000%38,62638,62638,62638,626
   儲備530,596-0.093%531,089481,395503,297480,591
   其他0--0000
股東資金569,222-0.087%569,715520,021541,923519,217
非控股權益100,0158.872%91,86584,97489,88586,732
其他0--0000
669,2371.157%661,580604,995631,808605,949
 
承擔及或然負債
承擔----183,384149,045193,05790,704
或然負債----0000
 

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