01982 南旋控股
公司資料 - 財務狀況表
南旋控股有限公司 股票編號: 01982
NAMESON HOLDINGS LIMITED 集團網址: http://www.namesonholdings.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業6,187-19.503%7,6861,5901,6721,754
物業、廠房、設備及其他1,895,7731.187%1,873,5361,785,0601,780,4322,131,132
租賃土地399,69011.401%358,786290,709334,450384,553
無形資產0--0000
聯營公司及共同控制公司權益8,98645.546%6,1747,0835,4834,919
其他非流動資產279,466-8.248%304,587314,730260,238248,822
2,590,1021.542%2,550,7692,399,1722,382,2752,771,180
存貨997,547-17.415%1,207,897910,5521,032,0061,161,246
 
流動資產
現金及銀行結存613,56742.419%430,818717,404717,027610,718
其他流動資產1,004,30870.479%589,111420,975297,793271,113
持作出售資產0--0000
2,615,42217.398%2,227,8262,048,9312,046,8262,043,077
 
流動負債
其他流動負債1,618,98614.559%1,413,2341,261,0781,332,3941,221,617
持作出售資產相關負債0--0000
1,618,98614.559%1,413,2341,261,0781,332,3941,221,617
流動資產淨值996,43622.323%814,592787,853714,432821,460
資產總額減流動負債3,586,5386.572%3,365,3613,187,0253,096,7073,592,640
 
非流動負債
714,159-1.855%727,656588,066619,033989,746
 
資本及儲備
   股本22,7940.000%22,79422,79422,79422,794
   儲備2,603,95610.865%2,348,7612,360,3142,252,2602,385,610
   其他0--0000
股東資金2,626,75010.761%2,371,5552,383,1082,275,0542,408,404
非控股權益245,629-7.710%266,150215,851202,620194,490
其他0--0000
2,872,3798.897%2,637,7052,598,9592,477,6742,602,894
 
承擔及或然負債
承擔------165,638160,62362,734
或然負債------000
 

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