00590 六福集團
公司資料 - 財務狀況表
六福集團(國際)有限公司 股票編號: 00590
LUK FOOK HOLDINGS (INTERNATIONAL) LIMITED 集團網址: http://www.lukfook.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業844,976-0.199%846,662925,7261,127,7271,007,606
物業、廠房、設備及其他1,140,915-1.206%1,154,8391,176,194918,560892,590
租賃土地1,311,1102.734%1,276,2201,346,143670,058601,635
無形資產765,452-2.243%783,019815,9951,0801,080
聯營公司及共同控制公司權益0--00023,146
其他非流動資產210,552-14.080%245,055257,698238,178692,206
4,273,005-0.762%4,305,7954,521,7562,955,6033,218,263
存貨12,268,06614.243%10,738,5279,567,0628,852,6118,769,304
 
流動資產
現金及銀行結存871,369-54.474%1,913,9861,998,2192,347,6513,492,037
其他流動資產1,179,57125.574%939,347767,027772,641740,665
持作出售資產0--0000
14,319,0065.350%13,591,86012,332,30811,972,90313,002,006
 
流動負債
其他流動負債4,577,3295.888%4,322,8213,516,8092,466,4313,908,586
持作出售資產相關負債0--0000
4,577,3295.888%4,322,8213,516,8092,466,4313,908,586
流動資產淨值9,741,6775.099%9,269,0398,815,4999,506,4729,093,420
資產總額減流動負債14,014,6823.240%13,574,83413,337,25512,462,07512,311,683
 
非流動負債
464,7087.394%432,712473,357241,133233,155
 
資本及儲備
   股本58,7100.000%58,71058,71058,71058,710
   儲備13,569,9443.238%13,144,33712,832,15012,162,73012,020,286
   其他0--0000
股東資金13,628,6543.224%13,203,04712,890,86012,221,44012,078,996
非控股權益(78,680)29.142%(60,925)(26,962)(498)(468)
其他0--0000
13,549,9743.103%13,142,12212,863,89812,220,94212,078,528
 
承擔及或然負債
承擔------20,35624,30832,736
或然負債------1,075,0001,075,0001,075,000
 

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