01711 歐化
公司資料 - 財務狀況表
歐化國際有限公司 股票編號: 01711
ULFERTS INTERNATIONAL LIMITED 集團網址: http://www.ulfertsintl.com
非流動資產
2025/03 - 末期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業0--0000
物業、廠房、設備及其他308,000-89.908%3,052,0003,288,0009,746,0006,269,000
租賃土地0--27,460,00049,794,00071,227,00035,776,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產1,676,000-81.297%8,961,00014,970,00015,765,0009,495,000
1,984,000-94.974%39,473,00068,052,00096,738,00051,540,000
存貨30,230,000-26.496%41,127,00043,639,00057,833,00047,654,000
 
流動資產
現金及銀行結存27,268,000-37.110%43,358,00062,059,00076,804,00093,688,000
其他流動資產19,238,000-9.362%21,225,00022,546,00019,111,00021,378,000
持作出售資產0--0000
76,736,000-27.409%105,710,000128,244,000153,748,000162,720,000
 
流動負債
其他流動負債52,132,000-19.782%64,988,00069,943,00093,988,00083,211,000
持作出售資產相關負債0--0000
52,132,000-19.782%64,988,00069,943,00093,988,00083,211,000
流動資產淨值24,604,000-39.581%40,722,00058,301,00059,760,00079,509,000
資產總額減流動負債26,588,000-66.846%80,195,000126,353,000156,498,000131,049,000
 
非流動負債
2,895,000-81.303%15,484,00036,636,00041,764,00015,417,000
 
資本及儲備
   股本110,337,0000.000%110,337,000110,337,000110,337,000110,337,000
   儲備(86,644,000)89.900%(45,626,000)(20,620,000)4,397,0005,295,000
   其他0--0000
股東資金23,693,000-63.386%64,711,00089,717,000114,734,000115,632,000
非控股權益0--0000
其他0--0000
23,693,000-63.386%64,711,00089,717,000114,734,000115,632,000
 
承擔及或然負債
承擔----0000
或然負債----2,187,0002,358,0002,358,0001,944,000
 

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