00488 麗新發展
公司資料 - 財務狀況表
麗新發展有限公司 股票編號: 00488
LAI SUN DEVELOPMENT COMPANY LIMITED 集團網址: http://www.laisun.com
非流動資產
2026/01 - 中期
港元(K$)
與去年末期
比較
2025/07
港元(K$)
2024/07
港元(K$)
2023/07
港元(K$)
2022/07
港元(K$)
投資物業34,641,7100.951%34,315,21234,677,01835,751,72137,168,222
物業、廠房、設備及其他5,181,083-1.066%5,236,9105,489,9535,987,0576,645,739
租賃土地3,508,112-1.955%3,578,0753,807,0844,501,8724,922,940
無形資產376,1952.661%366,445350,030355,973360,500
聯營公司及共同控制公司權益2,024,938-61.070%5,201,5086,497,4197,130,7417,062,756
其他非流動資產1,437,104-12.077%1,634,5021,830,3213,832,5583,974,620
47,169,142-6.285%50,332,65252,651,82557,559,92260,134,777
存貨37,059-9.400%40,90447,13166,61459,612
 
流動資產
現金及銀行結存2,943,549-2.272%3,011,9852,809,5743,678,9575,056,442
其他流動資產10,566,825-2.545%10,842,76011,868,31212,662,76515,642,948
持作出售資產3,033,602--044,7281,7581,855
16,581,03519.325%13,895,64914,769,74516,410,09420,760,857
 
流動負債
其他流動負債15,791,533-14.185%18,401,8846,538,73311,120,77412,498,726
持作出售資產相關負債0--011600
15,791,533-14.185%18,401,8846,538,84911,120,77412,498,726
流動資產淨值789,502--(4,506,235)8,230,8965,289,3208,262,131
資產總額減流動負債47,958,6444.653%45,826,41760,882,72162,849,24268,396,908
 
非流動負債
19,342,04317.652%16,439,98028,575,14125,987,41627,409,408
 
資本及儲備
   股本6,240,0820.000%6,240,0826,240,0826,240,0825,463,477
   儲備16,073,997-4.773%16,879,73319,570,04523,543,51227,330,820
   其他0--0000
股東資金22,314,079-3.485%23,119,81525,810,12729,783,59432,794,297
非控股權益6,302,5220.573%6,266,6226,497,4537,078,2328,193,203
其他0--0000
28,616,601-2.620%29,386,43732,307,58036,861,82640,987,500
 
承擔及或然負債
承擔----94,231259,385284,490799,074
或然負債----1,310,7431,475,717780,480563,250
 

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