00255 龍記集團
公司資料 - 財務狀況表
龍記集團控股有限公司 股票編號: 00255
LUNG KEE GROUP HOLDINGS LIMITED 集團網址: http://www.irasia.com/listco/hk/lkm
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146,500-2.851%150,800161,000166,500175,000
物業、廠房、設備及其他390,017-11.483%440,613525,207655,982667,715
租賃土地61,906-0.460%62,19264,66367,05573,603
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73,73319.222%61,84558,27167,00291,091
672,156-6.051%715,450809,141956,5391,007,409
存貨302,101-22.410%389,354460,469530,511606,924
 
流動資產
現金及銀行結存649,71110.376%588,632546,648428,758536,643
其他流動資產132,7536.682%124,438155,368177,177150,501
持作出售資產0--0000
1,084,565-1.620%1,102,4241,162,4851,136,4461,294,068
 
流動負債
其他流動負債170,040-5.378%179,705201,476193,305197,706
持作出售資產相關負債0--0000
170,040-5.378%179,705201,476193,305197,706
流動資產淨值914,525-0.888%922,719961,009943,1411,096,362
資產總額減流動負債1,586,681-3.143%1,638,1691,770,1501,899,6802,103,771
 
非流動負債
79,877-8.422%87,22396,607100,918117,190
 
資本及儲備
   股本63,4010.019%63,38963,16863,16863,168
   儲備1,443,403-2.968%1,487,5571,610,3751,735,5941,923,413
   其他0--0000
股東資金1,506,804-2.846%1,550,9461,673,5431,798,7621,986,581
非控股權益0--0000
其他0--0000
1,506,804-2.846%1,550,9461,673,5431,798,7621,986,581
 
承擔及或然負債
承擔----2,53514,46816,14568,344
或然負債----0000
 

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