00413 南華集團控股
公司資料 - 財務狀況表
南華集團控股有限公司 股票編號: 00413
SOUTH CHINA HOLDINGS COMPANY LIMITED 集團網址: http://www.scholding.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8,206,488-0.581%8,254,4169,192,7679,427,8719,660,128
物業、廠房、設備及其他292,204-18.919%360,384430,834464,213528,422
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0285285306
其他非流動資產142,276151.865%56,489166,310235,695154,679
8,640,968-0.350%8,671,2899,790,19610,128,06410,343,535
存貨417,238-39.866%693,852720,711786,864965,784
 
流動資產
現金及銀行結存147,739-33.043%220,649621,514538,644438,262
其他流動資產1,735,485-8.738%1,901,6581,833,5471,801,7131,789,645
持作出售資產0--59,654000
2,300,462-20.007%2,875,8133,175,7723,127,2213,193,691
 
流動負債
其他流動負債4,312,635-2.097%4,405,0293,414,2163,261,8822,771,488
持作出售資產相關負債0--0000
4,312,635-2.097%4,405,0293,414,2163,261,8822,771,488
流動資產淨值(2,012,173)31.582%(1,529,216)(238,444)(134,661)422,203
資產總額減流動負債6,628,795-7.187%7,142,0739,551,7529,993,40310,765,738
 
非流動負債
1,894,138-13.763%2,196,4423,434,2903,703,5884,276,533
 
資本及儲備
   股本134,4130.000%134,413134,413134,413134,413
   儲備4,291,804-4.591%4,498,3085,693,1285,862,8716,028,976
   其他0--0000
股東資金4,426,217-4.458%4,632,7215,827,5415,997,2846,163,389
非控股權益308,440-1.429%312,910289,921292,531325,816
其他0--0000
4,734,657-4.266%4,945,6316,117,4626,289,8156,489,205
 
承擔及或然負債
承擔----14,10524,33622,63034,901
或然負債----168,121163,358200,987219,340
 

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