03382 天津港發展
公司資料 - 財務狀況表
天津港發展控股有限公司 股票編號: 03382
TIANJIN PORT DEVELOPMENT HOLDINGS LTD. 集團網址: http://www.tianjinportdev.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687,8242.542%670,770672,474705,815734,950
物業、廠房、設備及其他20,356,4513.053%19,753,43919,363,36519,414,37819,558,260
租賃土地6,029,0907.587%5,603,9045,695,9686,146,0116,001,860
無形資產273,472-6.200%291,547195,085194,530167,136
聯營公司及共同控制公司權益5,111,9684.775%4,879,0104,727,1424,814,1424,773,780
其他非流動資產615,688-43.712%1,093,817700,201552,104746,590
33,074,4932.422%32,292,48731,354,23531,826,98031,982,576
存貨79,0487.018%73,86454,74260,30197,285
 
流動資產
現金及銀行結存7,263,3359.344%6,642,6246,869,2246,368,2727,954,823
其他流動資產2,820,05830.915%2,154,1192,395,3022,364,1662,176,221
持作出售資產10,54946.453%7,203000
10,172,99014.589%8,877,8109,319,2688,792,73910,228,329
 
流動負債
其他流動負債6,183,60310.087%5,617,0096,080,0625,587,5017,799,120
持作出售資產相關負債4,40547.571%2,985000
6,188,00810.107%5,619,9946,080,0625,587,5017,799,120
流動資產淨值3,984,98222.321%3,257,8163,239,2063,205,2382,429,209
資產總額減流動負債37,059,4754.245%35,550,30334,593,44135,032,21834,411,785
 
非流動負債
3,677,208-5.996%3,911,7603,936,2844,748,6064,758,204
 
資本及儲備
   股本615,8000.000%615,800615,800615,800615,800
   儲備14,645,5075.315%13,906,35113,140,02112,994,34812,628,658
   其他0--0000
股東資金15,261,3075.090%14,522,15113,755,82113,610,14813,244,458
非控股權益18,120,9605.869%17,116,39216,901,33616,673,46416,409,123
其他0--0000
33,382,2675.511%31,638,54330,657,15730,283,61229,653,581
 
承擔及或然負債
承擔------1,015,943985,5591,734,089
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.