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
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業98,6365.682%93,33363,26069,48580,451
物業、廠房、設備及其他2,087,228-1.426%2,117,4122,189,5662,230,6352,337,048
租賃土地1,781,533-3.717%1,850,3162,046,4221,553,3411,600,467
無形資產1,555,422-20.539%1,957,4641,995,3751,970,0761,961,530
聯營公司及共同控制公司權益2,076,23324.191%1,671,8071,521,2451,515,9661,386,204
其他非流動資產1,055,53018.826%888,297906,179921,598884,120
8,654,5820.885%8,578,6298,722,0478,261,1018,249,820
存貨6,301,7325.221%5,989,0186,315,4737,450,1637,455,775
 
流動資產
現金及銀行結存4,665,9935.620%4,417,7104,434,0574,262,8864,681,090
其他流動資產5,450,32116.262%4,687,9804,491,2674,802,3816,114,106
持作出售資產1,090,376--0000
17,508,42215.990%15,094,70815,240,79716,515,43018,250,971
 
流動負債
其他流動負債4,696,61315.334%4,072,1986,012,9565,246,5936,889,309
持作出售資產相關負債191,833--0000
4,888,44620.044%4,072,1986,012,9565,246,5936,889,309
流動資產淨值12,619,97614.493%11,022,5109,227,84111,268,83711,361,662
資產總額減流動負債21,274,5588.537%19,601,13917,949,88819,529,93819,611,482
 
非流動負債
4,142,100-3.888%4,309,6382,145,9303,672,4074,199,793
 
資本及儲備
   股本41,7780.317%41,64641,45141,28741,270
   儲備16,984,07812.133%15,146,39315,649,59615,697,21915,234,156
   其他0--0000
股東資金17,025,85612.100%15,188,03915,691,04715,738,50615,275,426
非控股權益106,6023.035%103,462112,911119,025136,263
其他0--0000
17,132,45812.039%15,291,50115,803,95815,857,53115,411,689
 
承擔及或然負債
承擔----158,733149,468135,800235,009
或然負債----9406808431,532
 

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