01888 建滔積層板
公司資料 - 財務狀況表
建滔積層板控股有限公司 股票編號: 01888
KINGBOARD LAMINATES HOLDINGS LTD 集團網址: http://www.kblaminates.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業1,230,4240.088%1,229,3371,229,1351,266,3131,268,425
物業、廠房、設備及其他8,010,59712.481%7,121,7576,921,0007,332,6067,217,777
租賃土地596,8496.215%561,926561,919589,061585,750
無形資產2380.000%238238238238
聯營公司及共同控制公司權益0--0000
其他非流動資產2,028,39599.021%1,019,187598,304557,7311,506,329
11,866,50319.472%9,932,4459,310,5969,745,94910,578,519
存貨4,285,84144.819%2,959,4482,655,2602,734,4462,429,643
 
流動資產
現金及銀行結存2,196,03334.900%1,627,8991,924,2712,027,1793,289,953
其他流動資產15,052,76237.398%10,955,6169,220,0039,055,3108,001,697
持作出售資產0--0000
21,534,63638.549%15,542,96313,799,53413,816,93513,721,293
 
流動負債
其他流動負債13,374,97864.861%8,112,8725,763,4185,595,3114,707,566
持作出售資產相關負債0--0000
13,374,97864.861%8,112,8725,763,4185,595,3114,707,566
流動資產淨值8,159,6589.819%7,430,0918,036,1168,221,6249,013,727
資產總額減流動負債20,026,16115.341%17,362,53617,346,71217,967,57319,592,246
 
非流動負債
1,662,89667.063%995,3681,976,8232,992,3364,520,255
 
資本及儲備
   股本315,1450.514%313,533312,000312,000312,000
   儲備18,021,67712.437%16,028,21215,030,42714,639,23514,736,892
   其他0--0000
股東資金18,336,82212.208%16,341,74515,342,42714,951,23515,048,892
非控股權益26,4434.012%25,42327,46224,00223,099
其他0--0000
18,363,26512.196%16,367,16815,369,88914,975,23715,071,991
 
承擔及或然負債
承擔----774,40278,67533,86767,838
或然負債----0000
 

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