01836 九興控股
公司資料 - 財務狀況表
九興控股有限公司 股票編號: 01836
STELLA INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.stella.com.hk
非流動資產
2025/12 - 末期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業974-41.361%1,6612,4353,2654,455
物業、廠房、設備及其他428,40210.652%387,161378,853379,098410,258
租賃土地77,6156.268%73,03780,08179,68490,398
無形資產2,013--0000
聯營公司及共同控制公司權益51,5693.264%49,93947,40142,97338,504
其他非流動資產18,7872.510%18,32723,40427,09019,708
579,3609.287%530,125532,174532,110563,323
存貨217,4286.925%203,347197,122188,752226,189
 
流動資產
現金及銀行結存373,273-11.870%423,547294,471213,303135,170
其他流動資產269,9911.368%266,347335,934323,918373,526
持作出售資產0--0000
860,692-3.644%893,241827,527725,973734,885
 
流動負債
其他流動負債299,0127.117%279,146265,236219,869257,562
持作出售資產相關負債0--0000
299,0127.117%279,146265,236219,869257,562
流動資產淨值561,680-8.535%614,095562,291506,104477,323
資產總額減流動負債1,141,040-0.278%1,144,2201,094,4651,038,2141,040,646
 
非流動負債
30,59714.677%26,68127,00122,26523,925
 
資本及儲備
   股本10,7421.859%10,54610,17110,15510,155
   儲備1,085,709-0.546%1,091,6701,041,034988,706988,440
   其他0--0000
股東資金1,096,451-0.523%1,102,2161,051,205998,861998,595
非控股權益13,992-8.686%15,32316,25917,08818,126
其他0--0000
1,110,443-0.635%1,117,5391,067,4641,015,9491,016,721
 
承擔及或然負債
承擔----12,9597,1303,8544,888
或然負債----0000
 

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