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
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3,543,1345.372%3,362,5043,401,1883,415,7513,208,851
物業、廠房、設備及其他695,2451.318%686,203481,401453,898461,562
租賃土地79,63150.446%52,93047,97853,71759,589
無形資產0--0000
聯營公司及共同控制公司權益30,5982.885%29,74029,1817,5577,565
其他非流動資產56,0852.523%54,70553,174122,384158,298
4,404,6935.222%4,186,0824,012,9224,053,3073,895,865
存貨563,8486.233%530,763497,911435,749436,427
 
流動資產
現金及銀行結存398,2038.094%368,387333,643557,722611,250
其他流動資產1,412,227-11.224%1,590,7721,334,5711,303,1801,284,039
持作出售資產0--0000
2,374,278-4.644%2,489,9222,166,1252,296,6512,331,716
 
流動負債
其他流動負債2,047,388-1.903%2,087,1131,836,3012,103,3951,501,045
持作出售資產相關負債0--0000
2,047,388-1.903%2,087,1131,836,3012,103,3951,501,045
流動資產淨值326,890-18.847%402,809329,824193,256830,671
資產總額減流動負債4,731,5833.110%4,588,8914,342,7464,246,5634,726,536
 
非流動負債
1,402,0313.362%1,356,4321,251,6881,152,2861,588,543
 
資本及儲備
   股本30,5620.000%30,56230,56230,56230,562
   儲備3,323,6203.013%3,226,4133,085,8233,093,2883,136,172
   其他0--0000
股東資金3,354,1822.985%3,256,9753,116,3853,123,8503,166,734
非控股權益(24,630)0.465%(24,516)(25,327)(29,573)(28,741)
其他0--0000
3,329,5523.004%3,232,4593,091,0583,094,2773,137,993
 
承擔及或然負債
承擔----180,381394,368375,690554,398
或然負債----0000
 

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