01303 滙力資源
公司資料 - 財務狀況表
滙力資源(集團)有限公司 股票編號: 01303
HUILI RESOURCES (GROUP) LIMITED 集團網址: http://www.huili.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他317,459-4.122%331,106348,715177,647138,995
租賃土地8,330-24.231%10,99416,72815,83110,339
無形資產19,6070.000%19,60719,607100,24894,538
聯營公司及共同控制公司權益0--0000
其他非流動資產17,13312.473%15,23315,1495,80619,247
362,529-3.823%376,940400,199299,532263,119
存貨280,050-42.428%486,431793,403457,3505,129
 
流動資產
現金及銀行結存939,3634.801%896,329655,837474,597369,309
其他流動資產318,487-15.283%375,941824,278346,311230,840
持作出售資產0--0000
1,537,900-12.555%1,758,7012,273,5181,278,258605,278
 
流動負債
其他流動負債658,552-27.180%904,3531,448,620742,163259,811
持作出售資產相關負債0--0000
658,552-27.180%904,3531,448,620742,163259,811
流動資產淨值879,3482.926%854,348824,898536,095345,467
資產總額減流動負債1,241,8770.860%1,231,2881,225,097835,627608,586
 
非流動負債
146,325-6.183%155,968161,03443,55136,839
 
資本及儲備
   股本181,8960.000%181,896181,896152,933137,361
   儲備913,6562.265%893,424882,167635,110435,159
   其他0--0000
股東資金1,095,5521.881%1,075,3201,064,063788,043572,520
非控股權益0--004,033(773)
其他0--0000
1,095,5521.881%1,075,3201,064,063792,076571,747
 
承擔及或然負債
承擔----010,2554,3099,910
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.