03616 恒達集團控股
公司資料 - 財務狀況表
恒達集團(控股)有限公司 股票編號: 03616
EVER REACH GROUP (HOLDINGS) COMPANY LIMITED 集團網址: http://www.everreachgroup.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業71,770-44.056%128,290132,560119,600122,520
物業、廠房、設備及其他17,902-40.740%30,20929,93535,45437,017
租賃土地8,981-14.369%10,48813,21613,18417,047
無形資產10,915-6.245%11,64212,37013,09813,825
聯營公司及共同控制公司權益63,80220.066%53,13953,26953,3230
其他非流動資產91,848-3.975%95,650120,994146,920175,793
265,218-19.489%329,418362,344381,579366,202
存貨4,526,138-14.879%5,317,3296,597,6997,521,6858,485,272
 
流動資產
現金及銀行結存169,97525.877%135,033253,342274,808221,059
其他流動資產722,383-1.127%730,617683,140907,133956,963
持作出售資產0--0000
5,418,496-12.364%6,182,9797,534,1818,703,6269,663,294
 
流動負債
其他流動負債3,970,455-16.192%4,737,5495,860,1456,931,0927,849,183
持作出售資產相關負債0--0000
3,970,455-16.192%4,737,5495,860,1456,931,0927,849,183
流動資產淨值1,448,0410.181%1,445,4301,674,0361,772,5341,814,111
資產總額減流動負債1,713,259-3.470%1,774,8482,036,3802,154,1132,180,313
 
非流動負債
365,761-13.885%424,736442,310296,072306,846
 
資本及儲備
   股本10,6450.000%10,64510,64510,64510,645
   儲備1,313,4310.458%1,307,4451,531,3081,801,7321,760,788
   其他0--0000
股東資金1,324,0760.454%1,318,0901,541,9531,812,3771,771,433
非控股權益23,422-26.857%32,02252,11745,664102,034
其他0--0000
1,347,498-0.194%1,350,1121,594,0701,858,0411,873,467
 
承擔及或然負債
承擔------841,9041,375,1671,545,834
或然負債------6,941,3087,308,8116,992,531
 

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.