01176 珠光控股
公司資料 - 財務狀況表
珠光控股集團有限公司 股票編號: 01176
ZHUGUANG HOLDINGS GROUP COMPANY LIMITED 集團網址: http://www.zhuguang.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2,400,740-1.946%2,448,3742,829,5293,444,0603,770,968
物業、廠房、設備及其他201,0051.197%198,628214,953267,247289,286
租賃土地0--0000
無形資產2,935-13.955%3,4114,4765,7477,020
聯營公司及共同控制公司權益11,417-87.666%92,566498,621734,438872,481
其他非流動資產10,968,82313.032%9,704,21212,590,15115,307,4284,224,126
13,584,9209.140%12,447,19116,137,73019,758,9209,163,881
存貨13,972,0211.458%13,771,17812,725,96412,837,69113,057,438
 
流動資產
現金及銀行結存12,7091.017%12,58117,003301,264759,572
其他流動資產2,934,495-5.833%3,116,2653,900,4432,810,22514,138,191
持作出售資產0--0000
16,919,2250.114%16,900,02416,643,41015,949,18027,955,201
 
流動負債
其他流動負債31,861,6044.428%30,510,58627,455,23921,365,56518,226,652
持作出售資產相關負債0--0000
31,861,6044.428%30,510,58627,455,23921,365,56518,226,652
流動資產淨值(14,942,379)9.785%(13,610,562)(10,811,829)(5,416,385)9,728,549
資產總額減流動負債(1,357,459)16.683%(1,163,371)5,325,90114,342,53518,892,430
 
非流動負債
1,683,836-5.049%1,773,3692,066,4317,978,12411,540,912
 
資本及儲備
   股本885,0640.000%885,064885,064722,564722,564
   儲備(5,295,476)2.682%(5,157,165)1,142,0894,422,6165,411,472
   其他1,357,7532.568%1,323,7531,255,7531,187,7531,119,753
股東資金(3,052,659)3.538%(2,948,348)3,282,9066,332,9337,253,789
非控股權益11,364-2.102%11,608(23,436)31,47897,729
其他0--0000
(3,041,295)3.560%(2,936,740)3,259,4706,364,4117,351,518
 
承擔及或然負債
承擔------449,411471,439620,805
或然負債------1,249,7981,877,2492,706,018
 

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