00608 達利國際
公司資料 - 財務狀況表
達利國際集團有限公司 股票編號: 00608
HIGH FASHION INTERNATIONAL LTD. 集團網址: http://www.highfashion.com.hk
非流動資產
2025/12 - 末期
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3,362,504-1.137%3,401,1883,415,7513,208,8513,101,216
物業、廠房、設備及其他686,20342.543%481,401453,898461,562474,369
租賃土地52,93010.321%47,97853,71759,58974,582
無形資產0--0000
聯營公司及共同控制公司權益29,7401.916%29,1817,5577,5657,559
其他非流動資產54,7052.879%53,174122,384158,298150,538
4,186,0824.315%4,012,9224,053,3073,895,8653,808,264
存貨530,7636.598%497,911435,749436,427600,337
 
流動資產
現金及銀行結存368,38710.414%333,643557,722611,250417,527
其他流動資產1,590,77219.197%1,334,5711,303,1801,284,0391,340,495
持作出售資產0--0000
2,489,92214.948%2,166,1252,296,6512,331,7162,358,359
 
流動負債
其他流動負債2,087,11313.659%1,836,3012,103,3951,501,0451,601,123
持作出售資產相關負債0--0000
2,087,11313.659%1,836,3012,103,3951,501,0451,601,123
流動資產淨值402,80922.128%329,824193,256830,671757,236
資產總額減流動負債4,588,8915.668%4,342,7464,246,5634,726,5364,565,500
 
非流動負債
1,356,4328.368%1,251,6881,152,2861,588,5431,442,854
 
資本及儲備
   股本30,5620.000%30,56230,56230,56230,562
   儲備3,226,4134.556%3,085,8233,093,2883,136,1723,122,177
   其他0--0000
股東資金3,256,9754.511%3,116,3853,123,8503,166,7343,152,739
非控股權益(24,516)-3.202%(25,327)(29,573)(28,741)(30,093)
其他0--0000
3,232,4594.575%3,091,0583,094,2773,137,9933,122,646
 
承擔及或然負債
承擔----394,368375,690554,398181,918
或然負債----0000
 

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