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
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17,152-0.204%17,18744,51046,34851,946
物業、廠房、設備及其他2,913,1330.388%2,901,8841,983,8912,068,7882,173,976
租賃土地440,38712.444%391,649325,374340,137374,052
無形資產241,455-0.504%242,677232,296234,603239,821
聯營公司及共同控制公司權益598,48942.435%420,183424,956405,273456,718
其他非流動資產64,739-1.297%65,59018,15724,0762,787
4,275,3555.847%4,039,1703,029,1843,119,2253,299,300
存貨17,414-14.637%20,40021,22522,30127,134
 
流動資產
現金及銀行結存764,1731.611%752,055985,7361,063,5731,045,089
其他流動資產694,0490.075%693,532510,201364,681326,343
持作出售資產0--0000
1,475,6360.658%1,465,9871,517,1621,450,5551,398,566
 
流動負債
其他流動負債1,144,35618.320%967,173778,223787,630783,905
持作出售資產相關負債0--0000
1,144,35618.320%967,173778,223787,630783,905
流動資產淨值331,280-33.586%498,814738,939662,925614,661
資產總額減流動負債4,606,6351.513%4,537,9843,768,1233,782,1503,913,961
 
非流動負債
981,6694.623%938,293270,081286,843362,767
 
資本及儲備
   股本1,415,1180.000%1,415,1181,415,1181,415,1181,415,118
   儲備1,769,5870.790%1,755,7171,771,7881,753,3791,815,305
   其他0--0000
股東資金3,184,7050.437%3,170,8353,186,9063,168,4973,230,423
非控股權益440,2612.659%428,856311,136326,810320,771
其他0--0000
3,624,9660.702%3,599,6913,498,0423,495,3073,551,194
 
承擔及或然負債
承擔----501,17815,2279,90175,653
或然負債----0000
 

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