01568 承達集團
公司資料 - 財務狀況表
承達集團有限公司 股票編號: 01568
SUNDART HOLDINGS LIMITED 集團網址: http://www.sundart.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50,476-6.245%53,838149,818164,65969,163
物業、廠房、設備及其他601,7092.180%588,871240,831231,240322,992
租賃土地42,844-6.075%45,61555,57012,66019,561
無形資產1,5100.000%1,5101,5101,5101,510
聯營公司及共同控制公司權益233,651-5.280%246,67692,47192,88697,976
其他非流動資產90,64931.073%69,15959,01044,46353,234
1,020,8391.508%1,005,669599,210547,418564,436
存貨40,37471.541%23,53630,96065,15650,514
 
流動資產
現金及銀行結存1,884,475-5.070%1,985,1172,640,9301,876,7261,527,653
其他流動資產4,093,1051.117%4,047,8783,844,7154,759,2604,550,198
持作出售資產0--0000
6,017,954-0.637%6,056,5316,516,6056,701,1426,128,365
 
流動負債
其他流動負債3,301,487-3.946%3,437,1153,368,9913,798,4113,433,535
持作出售資產相關負債0--0000
3,301,487-3.946%3,437,1153,368,9913,798,4113,433,535
流動資產淨值2,716,4673.705%2,619,4163,147,6142,902,7312,694,830
資產總額減流動負債3,737,3063.096%3,625,0853,746,8243,450,1493,259,266
 
非流動負債
4,780-49.642%9,49222,2107,86811,638
 
資本及儲備
   股本1,260,9211.131%1,246,8151,246,8151,246,8151,246,815
   儲備2,471,5404.339%2,368,7692,477,7992,195,4662,000,813
   其他0--0000
股東資金3,732,4613.233%3,615,5843,724,6143,442,2813,247,628
非控股權益65622.222%9000
其他0--0000
3,732,5263.234%3,615,5933,724,6143,442,2813,247,628
 
承擔及或然負債
承擔------163,0575050
或然負債------000
 

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