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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業22,745-1.048%22,98628,02631,52528,073
物業、廠房、設備及其他403,9940.639%401,429415,760441,688462,862
租賃土地214,041-30.432%307,670299,327235,303247,917
無形資產223,115-1.731%227,04612,79114,74711,177
聯營公司及共同控制公司權益0--054,65400
其他非流動資產86,2554.925%82,20681,33476,358116,642
950,150-8.757%1,041,337891,892799,621866,671
存貨677,9432.699%660,125476,548508,747555,271
 
流動資產
現金及銀行結存262,936-28.516%367,825262,436309,923168,955
其他流動資產1,273,7328.427%1,174,741926,110787,853647,045
持作出售資產0--0000
2,214,6110.541%2,202,6911,665,0941,606,5231,371,271
 
流動負債
其他流動負債1,887,391-1.291%1,912,0671,294,8961,267,1061,094,222
持作出售資產相關負債0--0000
1,887,391-1.291%1,912,0671,294,8961,267,1061,094,222
流動資產淨值327,22012.592%290,624370,198339,417277,049
資產總額減流動負債1,277,370-4.099%1,331,9611,262,0901,139,0381,143,720
 
非流動負債
177,118-29.916%252,721262,334220,548256,780
 
資本及儲備
   股本175,0000.000%175,000175,000175,000175,000
   儲備887,8093.600%856,957798,705750,758720,201
   其他0--0000
股東資金1,062,8092.990%1,031,957973,705925,758895,201
非控股權益37,443-20.811%47,28326,051(7,268)(8,261)
其他0--0000
1,100,2521.947%1,079,240999,756918,490886,940
 
承擔及或然負債
承擔----10,78919,61017,4943,143
或然負債----0000
 

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