01623 海隆控股
公司資料 - 財務狀況表
海隆控股有限公司 股票編號: 01623
HILONG HOLDING LIMITED 集團網址: http://www.hilonggroup.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,201,958-3.387%1,244,0912,366,3462,315,3422,534,691
租賃土地46,973-5.698%49,81150,94654,04051,850
無形資產136,116-0.530%136,841132,970135,843219,364
聯營公司及共同控制公司權益0--00093,847
其他非流動資產261,92622.161%214,410361,429312,141380,701
1,646,9730.111%1,645,1532,911,6912,817,3663,280,453
存貨1,106,1144.363%1,059,8711,095,8421,076,0141,260,851
 
流動資產
現金及銀行結存605,063-22.191%777,622721,631840,384780,483
其他流動資產3,503,981-15.894%4,166,1453,348,5573,224,1592,570,273
持作出售資產0--0000
5,215,158-13.133%6,003,6385,166,0305,140,5574,611,607
 
流動負債
其他流動負債1,938,451-57.677%4,580,1354,686,9224,394,8551,868,106
持作出售資產相關負債0--0000
1,938,451-57.677%4,580,1354,686,9224,394,8551,868,106
流動資產淨值3,276,707130.186%1,423,503479,108745,7022,743,501
資產總額減流動負債4,923,68060.451%3,068,6563,390,7993,563,0686,023,954
 
非流動負債
2,030,6151892.890%101,893131,675234,0632,706,052
 
資本及儲備
   股本141,9760.000%141,976141,976141,976141,976
   儲備2,761,873-2.316%2,827,3683,121,9423,193,5633,144,138
   其他0--0000
股東資金2,903,849-2.206%2,969,3443,263,9183,335,5393,286,114
非控股權益(10,784)317.823%(2,581)(4,794)(6,534)31,788
其他0--0000
2,893,065-2.484%2,966,7633,259,1243,329,0053,317,902
 
承擔及或然負債
承擔----79,92217,81645,2265,775
或然負債----0000
 

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