00196 宏華集團
公司資料 - 財務狀況表
宏華集團有限公司 股票編號: 00196
HONGHUA GROUP LIMITED 集團網址: http://www.hh-gltd.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--44,14553,28754,49358,881
物業、廠房、設備及其他2,365,754-5.290%2,497,8822,541,6272,597,4832,656,996
租賃土地532,985-22.911%691,388519,346415,647427,573
無形資產442,9890.383%441,299391,337353,691275,402
聯營公司及共同控制公司權益27,357-38.387%44,40155,45538,09635,624
其他非流動資產544,7463.283%527,429733,557993,904981,560
3,913,831-7.835%4,246,5444,294,6094,453,3144,436,036
存貨1,521,0891.691%1,495,7921,303,5991,780,0231,491,298
 
流動資產
現金及銀行結存885,516-11.446%999,972790,586777,660601,001
其他流動資產6,240,8276.550%5,857,1675,539,4075,444,1345,794,152
持作出售資產12,6170.000%12,617064,4080
8,660,0493.520%8,365,5487,633,5928,066,2257,886,451
 
流動負債
其他流動負債5,886,653-10.656%6,588,7576,143,4326,755,5338,377,067
持作出售資產相關負債0--006,5710
5,886,653-10.656%6,588,7576,143,4326,762,1048,377,067
流動資產淨值2,773,39656.090%1,776,7911,490,1601,304,121(490,616)
資產總額減流動負債6,687,22711.022%6,023,3355,784,7695,757,4353,945,420
 
非流動負債
3,174,57233.270%2,382,0682,120,1802,175,673751,425
 
資本及儲備
   股本823,8040.000%823,804823,804823,804488,023
   儲備2,504,349-4.479%2,621,7882,646,0922,550,5562,475,771
   其他0--009,8690
股東資金3,328,153-3.408%3,445,5923,469,8963,384,2292,963,794
非控股權益184,502-5.710%195,675194,693197,533230,201
其他0--0000
3,512,655-3.532%3,641,2673,664,5893,581,7623,193,995
 
承擔及或然負債
承擔----39,60316,0857,6155,747
或然負債----0000
 

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