02921 首惠產業金融
公司資料 - 財務狀況表
首惠產業金融服務集團有限公司 股票編號: 02921
CAPITAL INDUSTRIAL FINANCIAL SERVICES GROUP LIMITED 集團網址: http://www.capital-ifs.com
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80,027,000-1.502%81,247,00099,758,000116,096,000133,202,000
物業、廠房、設備及其他430,000-26.244%583,000927,000626,000954,000
租賃土地3,669,000-32.679%5,450,0004,506,0008,377,0008,213,000
無形資產79,684,0001.625%78,410,00074,769,00071,806,00065,025,000
聯營公司及共同控制公司權益88,389,0003.816%85,140,00086,337,00084,851,00083,951,000
其他非流動資產717,856,00027.509%562,984,000358,445,000233,374,000342,236,000
970,055,00019.199%813,814,000624,742,000515,130,000633,581,000
存貨107,000-86.300%781,000000
 
流動資產
現金及銀行結存288,475,000-5.565%305,475,000282,810,000319,054,000322,904,000
其他流動資產710,233,000-7.508%767,884,000960,470,0001,080,517,0001,049,746,000
持作出售資產0--0000
998,815,000-7.013%1,074,140,0001,243,280,0001,399,571,0001,372,650,000
 
流動負債
其他流動負債84,091,0005.294%79,863,000115,229,000129,465,000223,360,000
持作出售資產相關負債0--0000
84,091,0005.294%79,863,000115,229,000129,465,000223,360,000
流動資產淨值914,724,000-8.001%994,277,0001,128,051,0001,270,106,0001,149,290,000
資產總額減流動負債1,884,779,0004.241%1,808,091,0001,752,793,0001,785,236,0001,782,871,000
 
非流動負債
20,951,000-5.302%22,124,00021,749,00028,736,00027,495,000
 
資本及儲備
   股本39,539,0000.000%39,539,00039,577,00039,846,00039,846,000
   儲備1,465,339,0004.199%1,406,287,0001,355,335,0001,376,076,0001,377,222,000
   其他0--0000
股東資金1,504,878,0004.084%1,445,826,0001,394,912,0001,415,922,0001,417,068,000
非控股權益358,950,0005.530%340,141,000336,132,000340,578,000338,308,000
其他0--0000
1,863,828,0004.360%1,785,967,0001,731,044,0001,756,500,0001,755,376,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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