02107 第一服務控股
公司資料 - 財務狀況表
第一服務控股有限公司 股票編號: 02107
FIRST SERVICE HOLDING LIMITED 集團網址: http://www.firstservice.hk
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10,780-22.256%13,86615,26215,35015,557
物業、廠房、設備及其他24,716-19.654%30,76227,40918,78414,954
租賃土地12,402-4.798%13,02713,82400
無形資產119,543-2.130%122,145213,277216,059221,357
聯營公司及共同控制公司權益3,175-8.104%3,4554,2454,0214,644
其他非流動資產117,72213.159%104,032100,89351,33542,972
288,3380.366%287,287374,910305,549299,484
存貨1,2764.934%1,2161,6471,611813
 
流動資產
現金及銀行結存413,366-5.445%437,172439,021509,829396,074
其他流動資產886,6434.043%852,192868,864654,947672,938
持作出售資產0--0000
1,301,2850.829%1,290,5801,309,5321,166,3871,069,825
 
流動負債
其他流動負債967,780-0.452%972,1701,004,209749,221666,688
持作出售資產相關負債0--0000
967,780-0.452%972,1701,004,209749,221666,688
流動資產淨值333,5054.741%318,410305,323417,166403,137
資產總額減流動負債621,8432.666%605,697680,233722,715702,621
 
非流動負債
5,871-18.288%7,1858,9048,84528,214
 
資本及儲備
   股本20.000%2211
   儲備552,7242.854%537,385619,203657,489629,279
   其他0--0000
股東資金552,7262.854%537,387619,205657,490629,280
非控股權益63,2463.470%61,12552,12456,38045,127
其他0--0000
615,9722.917%598,512671,329713,870674,407
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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