01999 敏華控股
公司資料 - 財務狀況表
敏華控股有限公司 股票編號: 01999
MAN WAH HOLDINGS LIMITED 集團網址: http://www.manwahholdings.com
非流動資產
2026/03 - 末期
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1,268,60325.566%1,010,308442,044464,734495,827
物業、廠房、設備及其他8,052,41315.713%6,958,9637,227,9276,743,3326,051,190
租賃土地3,028,45111.143%2,724,8292,548,1902,657,3162,931,906
無形資產1,023,77231.843%776,510938,9111,032,0881,279,856
聯營公司及共同控制公司權益22,525-0.168%22,56322,69572,91267,773
其他非流動資產167,100-15.528%197,816523,142255,472353,950
13,562,86416.011%11,690,98911,702,90911,225,85411,180,502
存貨1,733,13619.490%1,450,4451,553,4741,449,6892,698,697
 
流動資產
現金及銀行結存3,318,700-17.163%4,006,3143,273,8303,738,2342,831,559
其他流動資產3,789,41631.767%2,875,8443,277,3073,226,7113,810,486
持作出售資產0--0000
8,841,2526.104%8,332,6038,104,6118,414,6349,340,742
 
流動負債
其他流動負債6,486,3016.089%6,114,0406,427,6356,786,0207,443,677
持作出售資產相關負債0--0000
6,486,3016.089%6,114,0406,427,6356,786,0207,443,677
流動資產淨值2,354,9516.148%2,218,5631,676,9761,628,6141,897,065
資產總額減流動負債15,917,81514.438%13,909,55213,379,88512,854,46813,077,567
 
非流動負債
718,107175.786%260,386304,216326,698329,394
 
資本及儲備
   股本1,551,2330.000%1,551,2331,551,0151,568,3801,571,225
   儲備12,630,83413.185%11,159,42310,532,3719,988,39710,138,478
   其他0--0000
股東資金14,182,06711.576%12,710,65612,083,38611,556,77711,709,703
非控股權益1,017,6418.432%938,510992,283970,9931,038,470
其他0--0000
15,199,70811.360%13,649,16613,075,66912,527,77012,748,173
 
承擔及或然負債
承擔----1,412,918422,558969,8181,349,332
或然負債----0000
 

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