01475 日清食品
公司資料 - 財務狀況表
日清食品有限公司 股票編號: 01475
NISSIN FOODS COMPANY LIMITED 集團網址: http://www.nissingroup.com.hk
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1,555,949-1.141%1,573,9061,562,6331,679,3721,616,034
租賃土地183,1631.387%180,658169,582179,994186,398
無形資產435,919-2.344%446,383447,24689,22394,562
聯營公司及共同控制公司權益0--0116116116
其他非流動資產161,7197.283%150,740157,110230,872206,161
2,336,750-0.635%2,351,6872,336,6872,179,5772,103,271
存貨410,661-5.666%435,327477,007415,015442,340
 
流動資產
現金及銀行結存1,612,9976.626%1,512,7601,110,0971,199,0541,257,573
其他流動資產640,7062.577%624,612832,805890,087796,621
持作出售資產0--0000
2,664,3643.563%2,572,6992,419,9092,504,1562,496,534
 
流動負債
其他流動負債882,105-1.708%897,430942,691896,185926,969
持作出售資產相關負債0--0000
882,105-1.708%897,430942,691896,185926,969
流動資產淨值1,782,2596.386%1,675,2691,477,2181,607,9711,569,565
資產總額減流動負債4,119,0092.286%4,026,9563,813,9053,787,5483,672,836
 
非流動負債
170,48713.274%150,509143,931112,84573,174
 
資本及儲備
   股本2,941,4410.000%2,941,4412,941,4412,941,4412,941,441
   儲備939,1046.871%878,729678,721690,000614,312
   其他0--0000
股東資金3,880,5451.580%3,820,1703,620,1623,631,4413,555,753
非控股權益67,97720.790%56,27749,81243,26243,909
其他0--0000
3,948,5221.859%3,876,4473,669,9743,674,7033,599,662
 
承擔及或然負債
承擔------14,59449,98393,033
或然負債------000
 

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