03877 中國船舶租賃
公司資料 - 財務狀況表
中國船舶集團(香港)航運租賃有限公司 股票編號: 03877
CSSC (HONG KONG) SHIPPING COMPANY LIMITED 集團網址: http://www.csscshipping.com
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0--0000
物業、廠房、設備及其他15,536,140-5.235%16,394,37616,227,33515,924,75214,353,838
租賃土地7,979-32.921%11,89522,88828,24036,708
無形資產0--0000
聯營公司及共同控制公司權益1,814,329-0.226%1,818,4371,566,7021,146,246657,248
其他非流動資產9,449,245-1.475%9,590,7379,862,1139,949,17310,307,709
26,807,693-3.623%27,815,44527,679,03827,048,41125,355,503
存貨----------0
 
流動資產
現金及銀行結存3,706,672108.957%1,773,896938,0051,181,4581,427,683
其他流動資產12,678,426-11.536%14,331,65416,526,51612,291,02113,901,500
持作出售資產0--000198,549
16,385,0981.736%16,105,55017,464,52113,472,47915,527,732
 
流動負債
其他流動負債------------
持作出售資產相關負債------------
------------
流動資產淨值------------
資產總額減流動負債------------
 
非流動負債
28,058,968-5.280%29,622,95932,313,64828,878,56430,778,769
 
資本及儲備
   股本6,715,1250.290%6,695,6906,615,7896,614,4666,614,466
   儲備8,296,21010.831%7,485,4316,096,0834,898,4863,410,040
   其他0--0000
股東資金15,011,3355.854%14,181,12112,711,87211,512,95210,024,506
非控股權益122,4884.767%116,915118,039129,37479,960
其他0--0000
15,133,8235.845%14,298,03612,829,91111,642,32610,104,466
 
承擔及或然負債
承擔----2,495,9913,109,6009,454,7879,415,309
或然負債----3,206,1752,977,4052,473,6473,173,075
 

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