01891 興合控股
公司資料 - 財務狀況表
興合控股有限公司 股票編號: 01891
HENG HUP HOLDINGS LIMITED 集團網址: http://www.henghup.com
非流動資產
2026/06 - 中期
令吉(KRM)
與去年末期
比較
2025/12
令吉(KRM)
2024/12
令吉(KRM)
2023/12
令吉(KRM)
2022/12
令吉(KRM)
投資物業5,718-0.608%5,7535,8245,8955,953
物業、廠房、設備及其他41,141-0.264%41,25038,49931,82822,760
租賃土地23,7144.068%22,78723,38223,98021,359
無形資產1,127-2.509%1,1561,1881,240305
聯營公司及共同控制公司權益0--0000
其他非流動資產34,00044.129%23,59021,40918,51218,754
105,70011.809%94,53690,30281,45569,131
存貨54,961-5.074%57,89956,02868,02249,404
 
流動資產
現金及銀行結存41,357-16.701%49,64945,06319,72525,218
其他流動資產187,2531.921%183,724188,953212,904134,703
持作出售資產0--0000
283,571-2.644%291,272290,044300,651209,325
 
流動負債
其他流動負債112,036-8.956%123,057125,300149,97860,307
持作出售資產相關負債0--0000
112,036-8.956%123,057125,300149,97860,307
流動資產淨值171,5351.974%168,215164,744150,673149,018
資產總額減流動負債277,2355.512%262,751255,046232,128218,149
 
非流動負債
33,64895.492%17,21220,39319,53814,369
 
資本及儲備
   股本5,2060.000%5,2065,2065,2065,206
   儲備240,651-2.831%247,662233,231208,091199,551
   其他0--0000
股東資金245,857-2.773%252,868238,437213,297204,757
非控股權益(2,270)-69.027%(7,329)(3,784)(707)(977)
其他0--0000
243,587-0.795%245,539234,653212,590203,780
 
承擔及或然負債
承擔----39,20028,55811,75711,757
或然負債----0000
 

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