00554 漢思集團控股
公司資料 - 財務狀況表
漢思集團控股有限公司 股票編號: 00554
HANS GROUP HOLDINGS LIMITED 集團網址: http://www.hansgh.com
非流動資產
2025/06 - 中期
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0--037,73439,81846,027
物業、廠房、設備及其他3,716,440-4.769%3,902,573373,390414,265487,267
租賃土地0--6671,0171,2831,725
無形資產3,186,659-0.812%3,212,7355,4305,6306,243
聯營公司及共同控制公司權益2,7791.497%2,7382,7923,0783,363
其他非流動資產1,382,099-9.979%1,535,304887,020955,8321,039,144
8,287,977-4.230%8,654,0171,307,3831,419,9061,583,769
存貨234,64711.288%210,847184,713120,854144,336
 
流動資產
現金及銀行結存481,047-1.419%487,969374,862162,297118,160
其他流動資產732,44441.584%517,32190,065273,672440,451
持作出售資產0--0000
1,448,13819.077%1,216,137649,640556,823702,947
 
流動負債
其他流動負債1,858,7915.376%1,763,958273,464321,533348,678
持作出售資產相關負債0--0000
1,858,7915.376%1,763,958273,464321,533348,678
流動資產淨值(410,653)-25.039%(547,821)376,176235,290354,269
資產總額減流動負債7,877,324-2.823%8,106,1961,683,5591,655,1961,938,038
 
非流動負債
6,971,667-0.916%7,036,116450,482448,170585,673
 
資本及儲備
   股本423,5550.000%423,555395,664395,664395,664
   儲備463,380-26.061%626,708816,031791,377936,458
   其他0--0000
股東資金886,935-15.551%1,050,2631,211,6951,187,0411,332,122
非控股權益18,722-5.526%19,81721,38219,98520,243
其他0--0000
905,657-15.365%1,070,0801,233,0771,207,0261,352,365
 
承擔及或然負債
承擔----20,250078,000184,000
或然負債----0000
 

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