00522 ASMPT
公司資料 - 財務狀況表
ASMPT 股票編號: 00522
ASMPT 集團網址: http://www.asmpt.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98,9100.278%98,63693,33363,26069,485
物業、廠房、設備及其他2,042,483-2.144%2,087,2282,117,4122,189,5662,230,635
租賃土地1,659,258-6.863%1,781,5331,850,3162,046,4221,553,341
無形資產1,484,308-4.572%1,555,4221,957,4641,995,3751,970,076
聯營公司及共同控制公司權益2,150,9583.599%2,076,2331,671,8071,521,2451,515,966
其他非流動資產1,157,8279.692%1,055,530888,297906,179921,598
8,593,744-0.703%8,654,5828,578,6298,722,0478,261,101
存貨7,249,60115.041%6,301,7325,989,0186,315,4737,450,163
 
流動資產
現金及銀行結存5,143,54810.235%4,665,9934,417,7104,434,0574,262,886
其他流動資產6,249,10914.656%5,450,3214,687,9804,491,2674,802,381
持作出售資產0--1,090,376000
18,642,2586.476%17,508,42215,094,70815,240,79716,515,430
 
流動負債
其他流動負債6,071,11929.266%4,696,6134,072,1986,012,9565,246,593
持作出售資產相關負債0--191,833000
6,071,11924.193%4,888,4464,072,1986,012,9565,246,593
流動資產淨值12,571,139-0.387%12,619,97611,022,5109,227,84111,268,837
資產總額減流動負債21,164,883-0.516%21,274,55819,601,13917,949,88819,529,938
 
非流動負債
3,860,145-6.807%4,142,1004,309,6382,145,9303,672,407
 
資本及儲備
   股本41,9410.390%41,77841,64641,45141,287
   儲備17,262,7971.641%16,984,07815,146,39315,649,59615,697,219
   其他0--0000
股東資金17,304,7381.638%17,025,85615,188,03915,691,04715,738,506
非控股權益0--106,602103,462112,911119,025
其他0--0000
17,304,7381.006%17,132,45815,291,50115,803,95815,857,531
 
承擔及或然負債
承擔----184,068158,733149,468135,800
或然負債----545940680843
 

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