03738 阜博集團
公司資料 - 財務狀況表
阜博集團有限公司 股票編號: 03738
VOBILE GROUP LIMITED 集團網址: http://vobile.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106,9983.772%103,10998,33370,23466,446
物業、廠房、設備及其他261,522349.212%58,21866,06070,83147,140
租賃土地16,878-30.028%24,12125,79113,01420,129
無形資產2,341,3978.233%2,163,2861,667,5951,607,0881,572,452
聯營公司及共同控制公司權益0--09629991,018
其他非流動資產599,462-2.122%612,459245,940288,380289,217
3,326,25712.328%2,961,1932,104,6812,050,5461,996,402
存貨1,995-35.541%3,09516,8244,39717,092
 
流動資產
現金及銀行結存896,477-22.520%1,157,048220,290240,043226,495
其他流動資產2,265,9635.818%2,141,3791,575,0871,211,1221,020,336
持作出售資產0--0000
3,164,435-4.152%3,301,5221,812,2011,455,5621,263,923
 
流動負債
其他流動負債2,487,821-8.362%2,714,8441,024,869736,7271,054,216
持作出售資產相關負債0--0000
2,487,821-8.362%2,714,8441,024,869736,7271,054,216
流動資產淨值676,61415.330%586,678787,332718,835209,707
資產總額減流動負債4,002,87112.825%3,547,8712,892,0132,769,3812,206,109
 
非流動負債
138,28237.246%100,755600,076629,569532,474
 
資本及儲備
   股本5111.996%501450441417
   儲備3,614,17212.891%3,201,4782,084,5081,945,1111,483,418
   其他20,712-23.263%26,99113,3628,6148,614
股東資金3,635,39512.587%3,228,9702,098,3201,954,1661,492,449
非控股權益229,1945.064%218,146193,617185,646181,186
其他0--0000
3,864,58912.111%3,447,1162,291,9372,139,8121,673,635
 
承擔及或然負債
承擔------033,95839,256
或然負債------000
 

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