01560 星星集團
公司資料 - 財務狀況表
星星集團亞洲有限公司 股票編號: 01560
STAR GROUP ASIA LIMITED 集團網址: http://www.stargroupasia.com
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業484,506,000-34.382%738,379,000776,584,000883,038,0001,054,096,000
物業、廠房、設備及其他1,028,000-61.295%2,656,0004,957,0004,745,0003,416,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益4,747,000-24.842%6,316,0009,967,00015,424,0000
其他非流動資產89,648,000-18.802%110,407,00073,592,000191,689,00062,926,000
579,929,000-32.390%857,758,000865,100,0001,094,896,0001,120,438,000
存貨1,364,465,000-9.982%1,515,764,0002,913,815,0003,852,402,0003,878,883,000
 
流動資產
現金及銀行結存9,545,000-66.921%28,855,00046,919,00057,501,00094,040,000
其他流動資產36,003,000-51.569%74,339,000196,370,000103,309,000207,743,000
持作出售資產0--0000
1,410,013,000-12.906%1,618,958,0003,157,104,0004,013,212,0004,180,666,000
 
流動負債
其他流動負債1,325,127,000-13.006%1,523,246,0002,426,350,0003,215,859,0002,635,138,000
持作出售資產相關負債0--0000
1,325,127,000-13.006%1,523,246,0002,426,350,0003,215,859,0002,635,138,000
流動資產淨值84,886,000-11.311%95,712,000730,754,000797,353,0001,545,528,000
資產總額減流動負債664,815,000-30.274%953,470,0001,595,854,0001,892,249,0002,665,966,000
 
非流動負債
128,730,000-15.310%152,001,000181,578,000174,919,0001,283,710,000
 
資本及儲備
   股本6,415,0000.000%6,415,0006,415,0006,415,0006,415,000
   儲備546,653,000-32.605%811,123,0001,423,668,0001,723,110,0001,385,540,000
   其他0--0000
股東資金553,068,000-32.350%817,538,0001,430,083,0001,729,525,0001,391,955,000
非控股權益(16,983,000)5.688%(16,069,000)(15,807,000)(12,195,000)(9,699,000)
其他0--0000
536,085,000-33.112%801,469,0001,414,276,0001,717,330,0001,382,256,000
 
承擔及或然負債
承擔14,863,00014.728%12,955,00012,577,000744,283,000369,884,000
或然負債0--0000
 

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