06036 光麗科技
公司資料 - 財務狀況表
光麗科技控股有限公司 股票編號: 06036
APEX ACE HOLDING LIMITED 集團網址: http://www.apexace.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44,500-4.095%46,40048,20051,20051,000
物業、廠房、設備及其他76,273-2.268%78,04385,97390,80763,486
租賃土地3,537-37.619%5,6708,8499,3671,216
無形資產0--2,3347,25312,28018,409
聯營公司及共同控制公司權益0--0000
其他非流動資產27,368-7.095%29,45826,44724,48011,089
151,678-6.317%161,905176,722188,134145,200
存貨439,38415.826%379,349227,665174,970251,865
 
流動資產
現金及銀行結存120,20117.912%101,94186,16589,516143,743
其他流動資產887,76536.692%649,466863,734560,814553,309
持作出售資產0--0000
1,447,35027.998%1,130,7561,177,564825,300948,917
 
流動負債
其他流動負債1,231,35030.213%945,6431,000,057645,025749,532
持作出售資產相關負債0--0000
1,231,35030.213%945,6431,000,057645,025749,532
流動資產淨值216,00016.685%185,113177,507180,275199,385
資產總額減流動負債367,6785.954%347,018354,229368,409344,585
 
非流動負債
21,896-5.052%23,06126,15025,8594,239
 
資本及儲備
   股本10,7510.000%10,75110,75110,75110,096
   儲備281,3834.774%268,562269,865290,413294,732
   其他0--0000
股東資金292,1344.590%279,313280,616301,164304,828
非控股權益43,64825.990%34,64437,46331,38635,518
其他10,0000.000%10,00010,00010,0000
345,7826.737%323,957328,079342,550340,346
 
承擔及或然負債
承擔----0279030,000
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.