03322 永嘉集團
公司資料 - 財務狀況表
永嘉集團控股有限公司 股票編號: 03322
WIN HANVERKY HOLDINGS LTD. 集團網址: http://www.winhanverky.com
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578,891-3.610%600,569655,220755,316862,886
租賃土地0--0000
無形資產112,831-0.934%113,895198,328201,156218,486
聯營公司及共同控制公司權益17,195-0.035%17,20117,10415,09316,028
其他非流動資產155,975-8.190%169,889181,076183,292175,436
864,892-4.067%901,5541,051,7281,154,8571,272,836
存貨659,530-6.298%703,861716,368752,2401,137,376
 
流動資產
現金及銀行結存356,35034.769%264,415250,321209,456370,489
其他流動資產565,977-15.779%672,014679,219713,490684,483
持作出售資產21,049-10.692%23,569000
1,602,906-3.663%1,663,8591,645,9081,675,1862,192,348
 
流動負債
其他流動負債1,144,452-7.593%1,238,4911,205,2731,198,0201,438,874
持作出售資產相關負債0--0000
1,144,452-7.593%1,238,4911,205,2731,198,0201,438,874
流動資產淨值458,4547.778%425,368440,635477,166753,474
資產總額減流動負債1,323,346-0.269%1,326,9221,492,3631,632,0232,026,310
 
非流動負債
109,774-19.844%136,950147,204191,242166,545
 
資本及儲備
   股本128,4400.000%128,440128,440128,440128,440
   儲備1,111,2183.435%1,074,3151,226,0551,333,2461,737,697
   其他0--0000
股東資金1,239,6583.068%1,202,7551,354,4951,461,6861,866,137
非控股權益(26,086)104.068%(12,783)(9,336)(20,905)(6,372)
其他0--0000
1,213,5721.983%1,189,9721,345,1591,440,7811,859,765
 
承擔及或然負債
承擔------7,52117,70213,215
或然負債------000
 

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