00560 珠江船務
公司資料 - 財務狀況表
珠江船務企業(股份)有限公司 股票編號: 00560
CHU KONG SHIPPING ENTERPRISES (GROUP) CO., LTD. 集團網址: http://www.cksd.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17,3832.145%17,01817,18744,51046,348
物業、廠房、設備及其他3,184,4421.172%3,147,5392,901,8841,983,8912,068,788
租賃土地442,0860.906%438,116391,649325,374340,137
無形資產240,4590.150%240,099242,677232,296234,603
聯營公司及共同控制公司權益623,2584.389%597,055420,183424,956405,273
其他非流動資產33,78555.098%21,78365,59018,15724,076
4,541,4131.789%4,461,6104,039,1703,029,1843,119,225
存貨15,969-10.778%17,89820,40021,22522,301
 
流動資產
現金及銀行結存967,27411.327%868,861752,055985,7361,063,573
其他流動資產766,7432.675%746,764693,532510,201364,681
持作出售資產0--0000
1,749,9867.130%1,633,5231,465,9871,517,1621,450,555
 
流動負債
其他流動負債1,101,676-9.159%1,212,750967,173778,223787,630
持作出售資產相關負債0--0000
1,101,676-9.159%1,212,750967,173778,223787,630
流動資產淨值648,31054.076%420,773498,814738,939662,925
資產總額減流動負債5,189,7236.295%4,882,3834,537,9843,768,1233,782,150
 
非流動負債
1,432,25416.633%1,227,997938,293270,081286,843
 
資本及儲備
   股本1,415,1180.000%1,415,1181,415,1181,415,1181,415,118
   儲備1,885,5684.743%1,800,1771,755,7171,771,7881,753,379
   其他0--0000
股東資金3,300,6862.656%3,215,2953,170,8353,186,9063,168,497
非控股權益456,7834.029%439,091428,856311,136326,810
其他0--0000
3,757,4692.821%3,654,3863,599,6913,498,0423,495,307
 
承擔及或然負債
承擔----297,880501,17815,2279,901
或然負債----0000
 

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