00373 聯合集團
公司資料 - 財務狀況表
聯合集團有限公司 股票編號: 00373
ALLIED GROUP LTD. 集團網址: http://www.alliedgroup.com.hk
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業25,263,200-4.043%26,327,70026,704,00025,230,20026,468,700
物業、廠房、設備及其他3,368,2000.435%3,353,6009,351,9007,482,5007,732,100
租賃土地674,900-4.984%710,300777,700643,200730,100
無形資產200,000-1.088%202,200207,200205,900204,300
聯營公司及共同控制公司權益14,623,4003.417%14,140,20015,086,30015,956,90016,975,500
其他非流動資產26,307,00028.317%20,501,50019,664,40021,259,10023,304,800
70,436,7007.973%65,235,50071,791,50070,777,80075,415,500
存貨14,276,000-8.005%15,518,2008,533,2008,311,40010,781,300
 
流動資產
現金及銀行結存11,511,600-23.961%15,139,00014,702,00011,413,10010,116,200
其他流動資產16,633,100-7.929%18,065,60018,782,90022,747,70023,994,900
持作出售資產0--0000
42,420,700-12.935%48,722,80042,018,10042,472,20044,892,400
 
流動負債
其他流動負債30,527,300-8.028%33,192,00027,778,00023,638,20026,847,800
持作出售資產相關負債0--0000
30,527,300-8.028%33,192,00027,778,00023,638,20026,847,800
流動資產淨值11,893,400-23.421%15,530,80014,240,10018,834,00018,044,600
資產總額減流動負債82,330,1001.936%80,766,30086,031,60089,611,80093,460,100
 
非流動負債
12,519,300-16.533%14,999,10018,637,00021,405,10019,612,200
 
資本及儲備
   股本2,221,7000.000%2,221,7002,221,7002,221,7002,221,700
   儲備43,217,2007.230%40,303,10041,317,20040,892,80043,992,900
   其他0--0000
股東資金45,438,9006.853%42,524,80043,538,90043,114,50046,214,600
非控股權益24,371,9004.860%23,242,40023,855,70025,092,20027,633,300
其他0--0000
69,810,8006.148%65,767,20067,394,60068,206,70073,847,900
 
承擔及或然負債
承擔----4,876,0004,583,7004,486,4004,854,000
或然負債----0000
 

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.