02314 理文造紙
公司資料 - 財務狀況表
理文造紙有限公司 股票編號: 02314
LEE & MAN PAPER MANUFACTURING LTD. 集團網址: http://www.leemanpaper.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業584,6501.468%576,191559,745526,099518,644
物業、廠房、設備及其他43,741,0185.067%41,631,57539,604,31337,788,56135,130,428
租賃土地1,256,7392.000%1,232,0971,221,2751,240,196998,273
無形資產0--0000
聯營公司及共同控制公司權益231,7468.250%214,084200,634183,242155,723
其他非流動資產1,805,47269.338%1,066,1921,211,3631,218,030601,730
47,619,6256.484%44,720,13942,797,33040,956,12837,404,798
存貨4,327,981-10.245%4,822,0114,419,3414,921,1374,990,108
 
流動資產
現金及銀行結存1,903,630-1.962%1,941,7311,521,1791,517,1491,798,317
其他流動資產7,078,59914.085%6,204,6636,612,5096,702,9076,132,462
持作出售資產0--0000
13,310,2102.636%12,968,40512,553,02913,141,19312,920,887
 
流動負債
其他流動負債11,961,2095.387%11,349,81812,583,35711,436,06612,292,979
持作出售資產相關負債0--0000
11,961,2095.387%11,349,81812,583,35711,436,06612,292,979
流動資產淨值1,349,001-16.656%1,618,587(30,328)1,705,127627,908
資產總額減流動負債48,968,6265.675%46,338,72642,767,00242,661,25538,032,706
 
非流動負債
15,812,946-0.468%15,887,28714,753,82713,894,2939,425,812
 
資本及儲備
   股本107,3750.000%107,375107,375107,720107,739
   儲備33,026,4748.894%30,328,95227,896,72727,008,70826,634,104
   其他0--001,641,0841,856,664
股東資金33,133,8498.863%30,436,32728,004,10228,757,51228,598,507
非控股權益21,83144.461%15,1129,0739,4508,387
其他0--0000
33,155,6808.881%30,451,43928,013,17528,766,96228,606,894
 
承擔及或然負債
承擔----2,489,7472,484,9913,213,2044,219,991
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.