02199 維珍妮
公司資料 - 財務狀況表
維珍妮國際(控股)有限公司 股票編號: 02199
REGINA MIRACLE INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.reginamiracleholdings.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117,2252.055%114,865115,58900
物業、廠房、設備及其他3,651,200-7.208%3,934,8424,210,4054,246,3044,537,707
租賃土地517,6081.832%508,296468,678478,359481,772
無形資產29,352-2.530%30,11427,46931,29537,459
聯營公司及共同控制公司權益475,31413.623%418,325396,682381,50514,406
其他非流動資產353,685-10.328%394,419392,288640,449589,452
5,144,384-4.749%5,400,8615,611,1115,777,9125,660,796
存貨1,245,645-9.625%1,378,3001,225,0921,437,8291,568,661
 
流動資產
現金及銀行結存997,0379.826%907,831623,117675,028995,030
其他流動資產1,092,118-9.526%1,207,1041,143,430791,5211,195,285
持作出售資產0--0000
3,334,800-4.535%3,493,2352,991,6392,904,3783,758,976
 
流動負債
其他流動負債1,640,977-14.825%1,926,5951,501,8711,318,8082,239,557
持作出售資產相關負債0--0000
1,640,977-14.825%1,926,5951,501,8711,318,8082,239,557
流動資產淨值1,693,8238.118%1,566,6401,489,7681,585,5701,519,419
資產總額減流動負債6,838,207-1.856%6,967,5017,100,8797,363,4827,180,215
 
非流動負債
3,873,2121.831%3,803,5863,730,4043,816,2203,543,958
 
資本及儲備
   股本95,2470.000%95,24795,24795,24795,247
   儲備2,869,748-6.482%3,068,6683,275,2283,452,0153,541,010
   其他0--0000
股東資金2,964,995-6.287%3,163,9153,370,4753,547,2623,636,257
非控股權益0--0000
其他0--0000
2,964,995-6.287%3,163,9153,370,4753,547,2623,636,257
 
承擔及或然負債
承擔------178,682318,264370,613
或然負債------000
 

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