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
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2,448,374-13.471%2,829,5293,444,0603,770,9684,537,957
物業、廠房、設備及其他198,628-7.595%214,953267,247289,286784,618
租賃土地0--0000
無形資產3,411-23.794%4,4765,7477,0209,241
聯營公司及共同控制公司權益92,566-81.436%498,621734,438872,4811,205,826
其他非流動資產9,704,212-22.922%12,590,15115,307,4284,224,1262,086,871
12,447,191-22.869%16,137,73019,758,9209,163,8818,624,513
存貨13,771,1788.213%12,725,96412,837,69113,057,43814,019,703
 
流動資產
現金及銀行結存12,581-26.007%17,003301,264759,5722,063,976
其他流動資產3,116,265-20.105%3,900,4432,810,22514,138,19118,189,605
持作出售資產0--0000
16,900,0241.542%16,643,41015,949,18027,955,20134,273,284
 
流動負債
其他流動負債30,510,58611.128%27,455,23921,365,56518,226,65219,318,078
持作出售資產相關負債0--0000
30,510,58611.128%27,455,23921,365,56518,226,65219,318,078
流動資產淨值(13,610,562)25.886%(10,811,829)(5,416,385)9,728,54914,955,206
資產總額減流動負債(1,163,371)--5,325,90114,342,53518,892,43023,579,719
 
非流動負債
1,773,369-14.182%2,066,4317,978,12411,540,91214,503,416
 
資本及儲備
   股本885,0640.000%885,064722,564722,564722,564
   儲備(5,157,165)--1,142,0894,422,6165,411,4727,007,952
   其他1,323,7535.415%1,255,7531,187,7531,119,7531,204,169
股東資金(2,948,348)--3,282,9066,332,9337,253,7898,934,685
非控股權益11,608--(23,436)31,47897,729141,618
其他0--0000
(2,936,740)--3,259,4706,364,4117,351,5189,076,303
 
承擔及或然負債
承擔----449,411471,439620,8051,603,026
或然負債----1,249,7981,877,2492,706,0184,886,244
 

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