00480 香港興業國際
公司資料 - 財務狀況表
香港興業國際集團有限公司 股票編號: 00480
HKR INTERNATIONAL LTD. 集團網址: http://www.hkri.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業12,877,100-4.820%13,529,20013,843,20014,157,20014,303,100
物業、廠房、設備及其他2,976,600-49.956%5,948,0006,034,0005,797,8007,333,800
租賃土地75,000-6.015%79,80070,70078,20085,500
無形資產5,700-17.391%6,9008,80000
聯營公司及共同控制公司權益10,408,6001.798%10,224,8009,908,10010,105,30010,222,200
其他非流動資產3,813,800474.627%663,700830,5001,042,5001,404,800
30,156,800-0.971%30,452,40030,695,30031,181,00033,349,400
存貨9,503,300-5.808%10,089,3008,706,5008,437,1005,507,100
 
流動資產
現金及銀行結存2,824,80037.829%2,049,5001,605,8006,212,6002,717,700
其他流動資產779,10029.505%601,600817,1001,071,7001,645,800
持作出售資產0--000187,500
13,107,2002.879%12,740,40011,129,40015,721,40010,058,100
 
流動負債
其他流動負債6,929,50043.688%4,822,6005,358,8007,202,2004,098,600
持作出售資產相關負債0--0000
6,929,50043.688%4,822,6005,358,8007,202,2004,098,600
流動資產淨值6,177,700-21.977%7,917,8005,770,6008,519,2005,959,500
資產總額減流動負債36,334,500-5.305%38,370,20036,465,90039,700,20039,308,900
 
非流動負債
11,360,600-13.214%13,090,30010,319,00012,429,30011,362,600
 
資本及儲備
   股本371,3000.000%371,300371,300371,300371,300
   儲備21,839,600-1.199%22,104,60022,987,00024,026,60024,655,600
   其他0--0000
股東資金22,210,900-1.179%22,475,90023,358,30024,397,90025,026,900
非控股權益2,763,000-1.462%2,804,0002,788,6002,873,0002,919,400
其他0--0000
24,973,900-1.210%25,279,90026,146,90027,270,90027,946,300
 
承擔及或然負債
承擔----81,90067,90078,20071,600
或然負債----202,000884,5001,350,9001,723,200
 

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