02342 京信通信
公司資料 - 財務狀況表
京信通信系統控股有限公司 股票編號: 02342
COMBA TELECOM SYSTEMS HOLDINGS LTD. 集團網址: http://www.comba-telecom.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他864,459-7.165%931,1741,078,3181,188,3511,347,683
租賃土地173,2785.126%164,829186,879191,400216,989
無形資產626,4630.638%622,492577,351968,9181,049,040
聯營公司及共同控制公司權益3,80338.241%2,7511,1696,39018,354
其他非流動資產227,751-2.437%233,440364,966603,708662,561
1,895,754-3.015%1,954,6862,208,6832,958,7673,294,627
存貨872,150-6.709%934,8741,323,8271,447,9111,356,335
 
流動資產
現金及銀行結存2,040,99044.096%1,416,4101,188,4571,531,6691,652,228
其他流動資產2,889,961-7.776%3,133,6384,318,5444,637,5155,209,389
持作出售資產0--0000
5,803,1015.801%5,484,9226,830,8287,617,0958,217,952
 
流動負債
其他流動負債3,501,158-14.782%4,108,4785,267,0095,516,8935,961,628
持作出售資產相關負債0--0000
3,501,158-14.782%4,108,4785,267,0095,516,8935,961,628
流動資產淨值2,301,94367.238%1,376,4441,563,8192,100,2022,256,324
資產總額減流動負債4,197,69726.014%3,331,1303,772,5025,058,9695,550,951
 
非流動負債
945,69653.081%617,776257,4131,094,2431,367,134
 
資本及儲備
   股本310,41112.361%276,263276,576278,020277,892
   儲備2,880,71221.236%2,376,1163,083,7873,450,2853,496,824
   其他0--0000
股東資金3,191,12320.312%2,652,3793,360,3633,728,3053,774,716
非控股權益60,878-0.159%60,975154,726236,421409,101
其他0--0000
3,252,00119.852%2,713,3543,515,0893,964,7264,183,817
 
承擔及或然負債
承擔----2,7928,71813,1398,566
或然負債----294,320359,619293,460276,836
 

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