02339 京西國際
公司資料 - 財務狀況表
京西重工國際有限公司 股票編號: 02339
BEIJINGWEST INDUSTRIES INTERNATIONAL LIMITED 集團網址: http://www.bwi-intl.com.hk
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0--0000
物業、廠房、設備及其他511,892-6.159%545,490434,936430,865403,853
租賃土地253,428-0.482%254,656243,621283,198299,268
無形資產6214.545%594572668896
聯營公司及共同控制公司權益0--0000
其他非流動資產177,196-14.424%207,062297,653190,235260,579
943,137-6.416%1,007,802976,782904,966964,596
存貨184,177-31.122%267,397190,634180,359177,083
 
流動資產
現金及銀行結存656,926360.297%142,718134,051135,964122,780
其他流動資產724,25045.916%496,347731,168731,030672,129
持作出售資產0--0000
1,565,35372.688%906,4621,055,8531,047,353971,992
 
流動負債
其他流動負債1,085,77341.174%769,100903,687688,225623,623
持作出售資產相關負債0--0000
1,085,77341.174%769,100903,687688,225623,623
流動資產淨值479,580249.136%137,362152,166359,128348,369
資產總額減流動負債1,422,71724.237%1,145,1641,128,9481,264,0941,312,965
 
非流動負債
351,012-6.524%375,510379,126410,160465,017
 
資本及儲備
   股本129,22649.999%86,15186,15157,43457,434
   儲備942,47937.890%683,503663,671796,500790,514
   其他0--0000
股東資金1,071,70539.245%769,654749,822853,934847,948
非控股權益0--0000
其他0--0000
1,071,70539.245%769,654749,822853,934847,948
 
承擔及或然負債
承擔----103,272115,84264,82165,294
或然負債----0000
 

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