00265 港譽智慧城市服務
公司資料 - 財務狀況表
港譽智慧城市服務控股有限公司 股票編號: 00265
GANGYU SMART URBAN SERVICES HOLDING LIMITED 集團網址: http://www.gycsfw.com.cn
非流動資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業63,358,000-5.453%67,012,00075,984,00074,783,00082,437,000
物業、廠房、設備及其他92,842,000-1.469%94,226,000114,348,000136,179,000155,629,000
租賃土地25,240,000-1.767%25,694,00025,585,00025,142,00027,046,000
無形資產59,000-9.231%65,00078,000157,000109,000
聯營公司及共同控制公司權益24,726,0009.591%22,562,00022,686,00025,055,00027,779,000
其他非流動資產7,561,0008.355%6,978,0004,933,00028,850,00027,702,000
213,786,000-1.270%216,537,000243,614,000290,166,000320,702,000
存貨15,192,000-4.513%15,910,00015,059,00015,330,00015,535,000
 
流動資產
現金及銀行結存124,549,0003.755%120,041,00086,350,000201,373,000205,857,000
其他流動資產303,279,0002.098%297,046,000285,620,000307,867,000269,726,000
持作出售資產0--0000
443,020,0002.315%432,997,000387,029,000524,570,000491,118,000
 
流動負債
其他流動負債139,822,000-4.508%146,423,000149,435,000139,900,000145,007,000
持作出售資產相關負債0--0000
139,822,000-4.508%146,423,000149,435,000139,900,000145,007,000
流動資產淨值303,198,0005.801%286,574,000237,594,000384,670,000346,111,000
資產總額減流動負債516,984,0002.757%503,111,000481,208,000674,836,000666,813,000
 
非流動負債
33,087,000-11.478%37,377,00047,657,00052,700,00060,530,000
 
資本及儲備
   股本64,610,0000.000%64,610,00064,610,00064,610,00064,610,000
   儲備263,862,0007.672%245,062,000207,262,000233,931,000228,272,000
   其他55,668,0000.000%55,668,00055,668,000296,274,000296,274,000
股東資金384,140,0005.146%365,340,000327,540,000594,815,000589,156,000
非控股權益19,757,000-3.123%20,394,00026,011,00027,321,00017,127,000
其他80,000,0000.000%80,000,00080,000,00000
483,897,0003.900%465,734,000433,551,000622,136,000606,283,000
 
承擔及或然負債
承擔----16,689,00015,918,00016,460,00016,894,000
或然負債----0000
 

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