01305 偉志控股
公司資料 - 財務狀況表
偉志控股有限公司 股票編號: 01305
WAI CHI HOLDINGS COMPANY LIMITED 集團網址: http://www.waichiholdings.com
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165,623728.115%20,00023,70024,70026,300
物業、廠房、設備及其他307,7925.208%292,557331,093309,002351,357
租賃土地77,11133.422%57,79527,43546,18654,562
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產26,994-16.453%32,31037,055202,093215,476
577,52043.426%402,662419,283581,981647,695
存貨215,672-15.366%254,828265,803276,763312,029
 
流動資產
現金及銀行結存261,722-20.420%328,878357,208257,912112,312
其他流動資產1,884,0306.435%1,770,1231,356,4291,606,1311,359,603
持作出售資產0--0000
2,361,4240.323%2,353,8291,979,4402,140,8061,783,944
 
流動負債
其他流動負債1,956,5887.012%1,828,3781,526,4461,871,8031,580,287
持作出售資產相關負債0--0000
1,956,5887.012%1,828,3781,526,4461,871,8031,580,287
流動資產淨值404,836-22.955%525,451452,994269,003203,657
資產總額減流動負債982,3565.844%928,113872,277850,984851,352
 
非流動負債
31,7460.615%31,5524,07324,58331,302
 
資本及儲備
   股本2,1970.000%2,1972,1972,1682,168
   儲備946,0086.153%891,174864,322823,119816,313
   其他0--0000
股東資金948,2056.138%893,371866,519825,287818,481
非控股權益2,405-24.608%3,1901,6851,1141,569
其他0--0000
950,6106.028%896,561868,204826,401820,050
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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