01846 德視佳
公司資料 - 財務狀況表
德視佳國際眼科有限公司 股票編號: 01846
EUROEYES INTERNATIONAL EYE CLINIC LIMITED 集團網址: http://www.euroeyes.com
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業0--0000
物業、廠房、設備及其他733,025,00029.187%567,413,000622,226,000452,169,000355,636,000
租賃土地0--0000
無形資產399,959,00040.978%283,704,000308,652,000219,701,00012,107,000
聯營公司及共同控制公司權益0--0000
其他非流動資產42,599,00022.700%34,718,00034,838,00030,862,00044,443,000
1,175,583,00032.709%885,835,000965,716,000702,732,000412,186,000
存貨15,154,000-12.247%17,269,00016,166,00016,379,00023,657,000
 
流動資產
現金及銀行結存695,541,0006.477%653,232,000720,216,000779,567,000845,636,000
其他流動資產65,957,00053.036%43,099,00051,500,00042,362,00087,543,000
持作出售資產0--0000
776,652,0008.836%713,600,000787,882,000838,308,000956,836,000
 
流動負債
其他流動負債278,388,00082.939%152,175,000170,466,000163,711,000142,479,000
持作出售資產相關負債0--0000
278,388,00082.939%152,175,000170,466,000163,711,000142,479,000
流動資產淨值498,264,000-11.250%561,425,000617,416,000674,597,000814,357,000
資產總額減流動負債1,673,847,00015.656%1,447,260,0001,583,132,0001,377,329,0001,226,543,000
 
非流動負債
389,390,00021.099%321,546,000417,624,000334,236,000186,066,000
 
資本及儲備
   股本25,163,000-3.234%26,004,00026,138,00026,138,00025,826,000
   儲備1,224,536,00014.769%1,066,961,0001,108,638,000988,128,000979,726,000
   其他0--0000
股東資金1,249,699,00014.340%1,092,965,0001,134,776,0001,014,266,0001,005,552,000
非控股權益34,758,0006.135%32,749,00030,732,00028,827,00034,925,000
其他0--0000
1,284,457,00014.102%1,125,714,0001,165,508,0001,043,093,0001,040,477,000
 
承擔及或然負債
承擔----03,736,000882,000300,000
或然負債----0000
 

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