01425 捷隆控股
公司資料 - 財務狀況表
捷隆控股有限公司 股票編號: 01425
JUSTIN ALLEN HOLDINGS LIMITED 集團網址: http://www.justinallengroup.com
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0--0000
物業、廠房、設備及其他163,6729.952%148,858128,849123,712132,444
租賃土地76,0430.213%75,88175,38571,33652,733
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10,6604.890%10,1639,0739,7983,081
250,3756.587%234,902213,307204,846188,258
存貨272,46998.681%137,139133,45781,65684,702
 
流動資產
現金及銀行結存233,922-1.007%236,302418,507354,981165,297
其他流動資產515,436-0.631%518,707291,188298,930384,591
持作出售資產0--0000
1,021,82714.536%892,148843,152735,567634,590
 
流動負債
其他流動負債268,07766.016%161,477199,057195,083174,640
持作出售資產相關負債0--0000
268,07766.016%161,477199,057195,083174,640
流動資產淨值753,7503.159%730,671644,095540,484459,950
資產總額減流動負債1,004,1253.993%965,573857,402745,330648,208
 
非流動負債
27,5350.441%27,41427,72519,6465,422
 
資本及儲備
   股本12,5000.000%12,50012,50012,50012,500
   儲備960,7164.174%922,220817,177713,184601,355
   其他0--0000
股東資金973,2164.118%934,720829,677725,684613,855
非控股權益3,374-1.890%3,4390028,931
其他0--0000
976,5904.096%938,159829,677725,684642,786
 
承擔及或然負債
承擔----000143
或然負債----0000
 

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