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
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213,7770.090%213,585222,451222,900195,710
物業、廠房、設備及其他955,0610.777%947,695962,0001,032,3071,130,285
租賃土地0--0000
無形資產411,9041.522%405,728117,834115,899177,298
聯營公司及共同控制公司權益1,455,3169.071%1,334,2881,237,6451,241,3421,209,492
其他非流動資產1,286,83924.667%1,032,2241,176,7831,153,071326,108
4,322,8979.899%3,933,5203,716,7133,765,5193,038,893
存貨432,9196.125%407,932360,100393,246416,857
 
流動資產
現金及銀行結存490,246-31.263%713,222594,377616,0931,088,116
其他流動資產1,764,758-0.283%1,769,7661,404,5881,644,1693,467,635
持作出售資產0--11,283000
2,687,923-7.383%2,902,2032,359,0652,653,5084,972,608
 
流動負債
其他流動負債2,319,310-9.759%2,570,1421,927,0901,967,2123,144,534
持作出售資產相關負債0--942000
2,319,310-9.793%2,571,0841,927,0901,967,2123,144,534
流動資產淨值368,61311.323%331,119431,975686,2961,828,074
資產總額減流動負債4,691,51010.010%4,264,6394,148,6884,451,8154,866,967
 
非流動負債
308,406173.373%112,815337,206536,713408,054
 
資本及儲備
   股本56,8480.000%56,84856,84856,84856,848
   儲備4,178,7955.419%3,963,9863,732,2793,869,5014,350,107
   其他0--0000
股東資金4,235,6435.342%4,020,8343,789,1273,926,3494,406,955
非控股權益147,46112.574%130,99022,355(11,247)51,958
其他0--0000
4,383,1045.571%4,151,8243,811,4823,915,1024,458,913
 
承擔及或然負債
承擔----8,70412,8655,4448,124
或然負債----0000
 

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