00213 樂聲電子
公司資料 - 財務狀況表
樂聲電子有限公司 股票編號: 00213
NATIONAL ELECTRONICS HOLDINGS LTD. 集團網址: http://www.national.com.hk
非流動資產
2025/09 - 中期
港元($)
與去年末期
比較
2025/03
港元($)
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
投資物業3,398,357,0003.481%3,284,050,0345,059,548,3974,890,224,9884,347,962,250
物業、廠房、設備及其他44,298,000-6.621%47,439,15748,066,24748,653,87255,348,942
租賃土地245,503,000-1.989%250,484,092242,940,155301,784,471321,489,959
無形資產1,270,0000.005%1,269,9321,269,9321,269,9321,269,932
聯營公司及共同控制公司權益283,099,000-2.284%289,715,035320,405,317339,017,155349,692,965
其他非流動資產24,224,0000.851%24,019,65727,953,41233,111,20034,766,250
3,996,751,0002.560%3,896,977,9075,700,183,4605,614,061,6185,110,530,298
存貨43,293,000-11.205%48,755,90346,058,10661,802,71494,199,104
 
流動資產
現金及銀行結存415,320,000-22.238%534,090,057475,025,611852,304,8971,100,195,772
其他流動資產5,092,063,0001.167%5,033,336,5692,359,330,1171,980,137,7262,033,854,970
持作出售資產0--0000
5,550,676,000-1.166%5,616,182,5292,880,413,8342,894,245,3373,228,249,846
 
流動負債
其他流動負債4,502,427,000-11.104%5,064,832,4602,542,738,8512,353,389,0932,314,977,547
持作出售資產相關負債0--0000
4,502,427,000-11.104%5,064,832,4602,542,738,8512,353,389,0932,314,977,547
流動資產淨值1,048,249,00090.124%551,350,069337,674,983540,856,244913,272,299
資產總額減流動負債5,045,000,00013.413%4,448,327,9766,037,858,4436,154,917,8626,023,802,597
 
非流動負債
2,422,624,00029.745%1,867,219,3083,489,037,1733,608,769,2873,407,197,183
 
資本及儲備
   股本91,500,000-0.059%91,554,29691,584,29691,942,09694,930,696
   儲備2,530,876,0001.660%2,489,554,3722,457,236,9742,452,846,9572,520,289,726
   其他0--0000
股東資金2,622,376,0001.599%2,581,108,6682,548,821,2702,544,789,0532,615,220,422
非控股權益0--001,359,5221,384,992
其他0--0000
2,622,376,0001.599%2,581,108,6682,548,821,2702,546,148,5752,616,605,414
 
承擔及或然負債
承擔------89,365,76089,353,561201,805,663
或然負債------000
 

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