00467 聯合能源集團
公司資料 - 財務狀況表
聯合能源集團有限公司 股票編號: 00467
UNITED ENERGY GROUP LIMITED 集團網址: http://www.ueg.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0--0000
物業、廠房、設備及其他14,039,0113.029%13,626,28511,870,33611,224,26911,739,252
租賃土地254,738-9.917%282,780616,469566,597565,305
無形資產1,118,673-12.250%1,274,8471,582,6051,619,2274,323,573
聯營公司及共同控制公司權益18,629-8.931%20,456125,225280,126395,488
其他非流動資產1,622,4522.888%1,576,9151,092,771479,977391,129
17,053,5031.622%16,781,28315,287,40614,170,19617,414,747
存貨288,46320.226%239,934257,860252,570389,310
 
流動資產
現金及銀行結存3,368,142-8.612%3,685,5282,935,7963,327,2793,255,124
其他流動資產8,960,8906.271%8,432,0757,639,3388,079,1056,360,663
持作出售資產0--0000
12,617,4952.104%12,357,53710,832,99411,658,95410,005,097
 
流動負債
其他流動負債11,980,361-2.366%12,270,67910,768,6488,987,4117,974,309
持作出售資產相關負債0--0000
11,980,361-2.366%12,270,67910,768,6488,987,4117,974,309
流動資產淨值637,134633.535%86,85864,3462,671,5432,030,788
資產總額減流動負債17,690,6374.876%16,868,14115,351,75216,841,73919,445,535
 
非流動負債
3,567,174-3.153%3,683,3182,056,3724,005,5903,637,715
 
資本及儲備
   股本260,4050.000%260,405260,405260,405262,899
   儲備13,857,6647.266%12,919,02113,029,56612,570,32115,539,141
   其他0--0000
股東資金14,118,0697.122%13,179,42613,289,97112,830,72615,802,040
非控股權益5,394-0.056%5,3975,4095,4235,780
其他0--0000
14,123,4637.119%13,184,82313,295,38012,836,14915,807,820
 
承擔及或然負債
承擔----1,606,2751,571,8581,990,1283,717,689
或然負債----0000
 

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