01222 宏安集團
公司資料 - 財務狀況表
宏安集團有限公司 股票編號: 01222
WANG ON GROUP LTD. 集團網址: http://www.wangon.com
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業3,023,812-13.241%3,485,2953,764,0154,227,7124,588,305
物業、廠房、設備及其他1,053,056-8.216%1,147,3203,188,1833,040,5322,908,206
租賃土地0--0000
無形資產28,460-13.179%32,78031,80015,0000
聯營公司及共同控制公司權益3,815,237-4.038%3,975,7793,661,8792,820,5002,327,674
其他非流動資產305,147-27.186%419,079768,690755,692923,951
8,225,712-9.211%9,060,25311,414,56710,859,43610,748,136
存貨3,992,710-24.314%5,275,3514,130,0245,542,4445,908,641
 
流動資產
現金及銀行結存732,179-38.632%1,193,1041,570,6281,451,3651,707,994
其他流動資產768,310-28.797%1,079,0451,107,9041,657,0882,026,238
持作出售資產10,101-98.964%974,892163,947546,11454,900
5,503,300-35.425%8,522,3926,972,5039,197,0119,697,773
 
流動負債
其他流動負債2,488,640-56.113%5,670,5624,685,5245,229,7075,443,542
持作出售資產相關負債0--322,9361,203221,6730
2,488,640-58.478%5,993,4984,686,7275,451,3805,443,542
流動資產淨值3,014,66019.209%2,528,8942,285,7763,745,6314,254,231
資產總額減流動負債11,240,372-3.009%11,589,14713,700,34314,605,06715,002,367
 
非流動負債
4,460,05328.527%3,470,1374,320,9775,005,2735,033,386
 
資本及儲備
   股本141,667-7.732%153,538154,925159,775166,575
   儲備4,190,880-18.031%5,112,7665,761,3825,832,0366,271,482
   其他0--0000
股東資金4,332,547-17.731%5,266,3045,916,3075,991,8116,438,057
非控股權益2,447,772-14.195%2,852,7063,463,0593,607,9833,530,924
其他0--0000
6,780,319-16.488%8,119,0109,379,3669,599,7949,968,981
 
承擔及或然負債
承擔----2,346,4341,496,7542,456,224979,986
或然負債----22,84636,07745,47456,787
 

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