00408 葉氏化工集團
公司資料 - 財務狀況表
葉氏化工集團有限公司 股票編號: 00408
YIP'S CHEMICAL HOLDINGS LTD. 集團網址: http://www.yipschemical.com
非流動資產
2025/06 - 中期
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218,606-1.728%222,451222,900195,710135,118
物業、廠房、設備及其他944,622-1.806%962,0001,032,3071,130,2852,456,452
租賃土地0--0000
無形資產116,831-0.851%117,834115,899177,298230,964
聯營公司及共同控制公司權益1,284,9843.825%1,237,6451,241,3421,209,4925,208
其他非流動資產1,156,591-1.716%1,176,7831,153,071326,108197,788
3,721,6340.132%3,716,7133,765,5193,038,8933,025,530
存貨365,9051.612%360,100393,246416,8571,296,801
 
流動資產
現金及銀行結存394,457-33.635%594,377616,0931,088,116758,317
其他流動資產1,646,24417.205%1,404,5881,644,1693,467,6355,339,441
持作出售資產0--0000
2,406,6062.015%2,359,0652,653,5084,972,6087,394,559
 
流動負債
其他流動負債1,930,5640.180%1,927,0901,967,2123,144,5344,653,729
持作出售資產相關負債0--0000
1,930,5640.180%1,927,0901,967,2123,144,5344,653,729
流動資產淨值476,04210.201%431,975686,2961,828,0742,740,830
資產總額減流動負債4,197,6761.181%4,148,6884,451,8154,866,9675,766,360
 
非流動負債
257,372-23.675%337,206536,713408,0541,038,861
 
資本及儲備
   股本56,8480.000%56,84856,84856,84856,848
   儲備3,860,9393.447%3,732,2793,869,5014,350,1073,745,525
   其他0--0000
股東資金3,917,7873.396%3,789,1273,926,3494,406,9553,802,373
非控股權益22,5170.725%22,355(11,247)51,958925,126
其他0--0000
3,940,3043.380%3,811,4823,915,1024,458,9134,727,499
 
承擔及或然負債
承擔----12,8655,4448,12445,088
或然負債----0000
 

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