01662 義合控股
公司資料 - 財務狀況表
義合控股有限公司 股票編號: 01662
YEE HOP HOLDINGS LIMITED 集團網址: http://www.yee-hop.com.hk
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業258,283-5.836%274,292336,703394,963268,904
物業、廠房、設備及其他58,24624.577%46,75563,04978,05372,273
租賃土地7,3586.161%6,9311,7513,2037,171
無形資產0--0000
聯營公司及共同控制公司權益66,2461.099%65,52666,38268,28675,601
其他非流動資產59,3121.532%58,41759,97759,43662,691
449,445-0.548%451,921527,862603,941486,640
存貨484-4.158%505000
 
流動資產
現金及銀行結存256,43069.830%150,992166,735127,196161,357
其他流動資產408,2641.979%400,343381,006324,845229,874
持作出售資產0--0000
665,17820.538%551,840547,741452,041391,231
 
流動負債
其他流動負債378,26615.775%326,725280,955193,035149,467
持作出售資產相關負債0--0000
378,26615.775%326,725280,955193,035149,467
流動資產淨值286,91227.451%225,115266,786259,006241,764
資產總額減流動負債736,3578.762%677,036794,648862,947728,404
 
非流動負債
223,699-3.314%231,366315,302389,944254,226
 
資本及儲備
   股本5,1503.000%5,0005,0005,0005,000
   儲備551,26815.852%475,839494,165475,509468,340
   其他0--0000
股東資金556,41815.718%480,839499,165480,509473,340
非控股權益(43,760)24.428%(35,169)(19,819)(7,506)838
其他0--0000
512,65815.031%445,670479,346473,003474,178
 
承擔及或然負債
承擔----13,39033,20550,53541,210
或然負債----150,81981,45280,30350,790
 

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