00517 中遠海運國際
公司資料 - 財務狀況表
中遠海運國際(香港)有限公司 股票編號: 00517
COSCO SHIPPING INTERNATIONAL (HONG KONG) CO., LTD. 集團網址: http://hk.coscoshipping.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138,2771.520%136,207136,367145,933151,305
物業、廠房、設備及其他202,4553.192%196,192195,902208,363221,838
租賃土地36,747-3.391%38,03742,25748,15543,815
無形資產346,760-0.786%349,506359,764106,843108,721
聯營公司及共同控制公司權益1,214,5068.348%1,120,933925,834828,409682,612
其他非流動資產138,670-88.209%1,176,086109,90398,04994,380
2,077,415-31.142%3,016,9611,770,0271,435,7521,302,671
存貨366,226-18.667%450,278401,734298,333304,765
 
流動資產
現金及銀行結存6,048,088274.520%1,614,8924,413,5541,938,2841,016,836
其他流動資產1,968,368-55.504%4,423,6522,748,2555,532,8606,610,221
持作出售資產0--0000
8,382,68229.186%6,488,8227,563,5437,769,4777,931,822
 
流動負債
其他流動負債1,960,17670.689%1,148,3901,035,089938,5981,038,608
持作出售資產相關負債0--0000
1,960,17670.689%1,148,3901,035,089938,5981,038,608
流動資產淨值6,422,50620.262%5,340,4326,528,4546,830,8796,893,214
資產總額減流動負債8,499,9211.705%8,357,3938,298,4818,266,6318,195,885
 
非流動負債
88,8140.175%88,65989,14279,23274,305
 
資本及儲備
   股本146,5970.000%146,597146,597146,597148,169
   儲備7,909,1811.463%7,795,1087,725,9897,692,8587,654,418
   其他0--0000
股東資金8,055,7781.436%7,941,7057,872,5867,839,4557,802,587
非控股權益355,3298.654%327,029336,753347,944318,993
其他0--0000
8,411,1071.722%8,268,7348,209,3398,187,3998,121,580
 
承擔及或然負債
承擔----45,08236,14022,60710,878
或然負債----0000
 

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