01418 盛諾集團
公司資料 - 財務狀況表
盛諾集團有限公司 股票編號: 01418
SINOMAX GROUP LIMITED 集團網址: http://www.sinomax.com/group
非流動資產
2025/06 - 中期
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23,669-15.546%28,02631,52528,07332,508
物業、廠房、設備及其他426,2862.532%415,760441,688462,862507,902
租賃土地264,720-11.562%299,327235,303247,917314,997
無形資產12,050-5.793%12,79114,74711,17712,955
聯營公司及共同控制公司權益70,01628.108%54,654000
其他非流動資產83,9763.248%81,33476,358116,64252,949
880,717-1.253%891,892799,621866,671921,311
存貨509,0826.827%476,548508,747555,271703,278
 
流動資產
現金及銀行結存348,32032.726%262,436309,923168,955228,532
其他流動資產989,3886.833%926,110787,853647,045975,749
持作出售資產0--0000
1,846,79010.912%1,665,0941,606,5231,371,2711,907,559
 
流動負債
其他流動負債1,493,69315.352%1,294,8961,267,1061,094,2221,529,826
持作出售資產相關負債0--0000
1,493,69315.352%1,294,8961,267,1061,094,2221,529,826
流動資產淨值353,097-4.619%370,198339,417277,049377,733
資產總額減流動負債1,233,814-2.240%1,262,0901,139,0381,143,7201,299,044
 
非流動負債
229,331-12.581%262,334220,548256,780292,426
 
資本及儲備
   股本175,0000.000%175,000175,000175,000175,000
   儲備798,524-0.023%798,705750,758720,201817,819
   其他0--0000
股東資金973,524-0.019%973,705925,758895,201992,819
非控股權益30,95918.840%26,051(7,268)(8,261)13,799
其他0--0000
1,004,4830.473%999,756918,490886,9401,006,618
 
承擔及或然負債
承擔----19,61017,4943,1437,887
或然負債----0000
 

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