02324 首都創投
公司資料 - 財務狀況表
首都創投有限公司 股票編號: 02324
CAPITAL VC LIMITED 集團網址: http://www.capital-vc.com
非流動資產
2025/03 - 中期
港元($)
與去年末期
比較
2024/09
港元($)
2023/09
港元($)
2022/09
港元($)
2021/09
港元($)
投資物業0--0000
物業、廠房、設備及其他122,388-41.338%208,632381,120553,6080
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產42,775,653-70.227%143,671,820120,266,539120,102,260159,344,644
42,898,041-70.185%143,880,452120,647,659120,655,868159,344,644
存貨0--0000
 
流動資產
現金及銀行結存17,558,378-30.264%25,178,40033,106,03116,692,65511,912,344
其他流動資產282,911,85953.827%183,915,702224,840,636374,349,442383,059,607
持作出售資產0--0000
300,470,23743.701%209,094,102257,946,667391,042,097394,971,951
 
流動負債
其他流動負債43,092,583-5.225%45,468,41639,821,62226,113,86828,101,966
持作出售資產相關負債0--0000
43,092,583-5.225%45,468,41639,821,62226,113,86828,101,966
流動資產淨值257,377,65457.297%163,625,686218,125,045364,928,229366,869,985
資產總額減流動負債300,275,695-2.351%307,506,138338,772,704485,584,097526,214,629
 
非流動負債
0--018,921,85716,673,6140
 
資本及儲備
   股本112,532,0627.141%105,032,062105,032,062105,032,06285,809,562
   儲備187,743,633-7.275%202,474,076214,818,785363,878,421440,405,067
   其他0--0000
股東資金300,275,695-2.351%307,506,138319,850,847468,910,483526,214,629
非控股權益0--0000
其他0--0000
300,275,695-2.351%307,506,138319,850,847468,910,483526,214,629
 
承擔及或然負債
承擔------000
或然負債------000
 

Copyright © 2025 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.