00610 惠記集團
公司資料 - 財務狀況表
惠記集團有限公司 股票編號: 00610
WAI KEE HOLDINGS LTD. 集團網址: http://www.waikee.com
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0--0000
物業、廠房、設備及其他530,48212.596%471,138450,927473,546551,602
租賃土地69,590-14.517%81,408121,034150,12560,136
無形資產230,293-6.642%246,677343,667362,365475,986
聯營公司及共同控制公司權益910,827-72.866%3,356,7837,064,0159,091,39910,238,579
其他非流動資產328,5590.000%328,559934,543292,928193,108
2,069,751-53.847%4,484,5658,914,18610,370,36311,519,411
存貨159,0799.650%145,079490,354129,84048,234
 
流動資產
現金及銀行結存2,796,97041.701%1,973,8581,664,5342,318,0052,042,022
其他流動資產4,758,979-21.190%6,038,5135,286,5004,773,8864,793,838
持作出售資產0--0000
7,715,028-5.424%8,157,4507,441,3887,221,7316,884,094
 
流動負債
其他流動負債5,600,260-17.509%6,788,9065,701,9375,288,4465,584,853
持作出售資產相關負債0--0000
5,600,260-17.509%6,788,9065,701,9375,288,4465,584,853
流動資產淨值2,114,76854.527%1,368,5441,739,4511,933,2851,299,241
資產總額減流動負債4,184,519-28.508%5,853,10910,653,63712,303,64812,818,652
 
非流動負債
557,269450.454%101,2381,553,2671,423,9851,353,953
 
資本及儲備
   股本79,3120.000%79,31279,31279,31279,312
   儲備2,355,382-48.397%4,564,4068,019,0079,904,84810,595,859
   其他0--0000
股東資金2,434,694-47.570%4,643,7188,098,3199,984,16010,675,171
非控股權益1,192,5567.617%1,108,1531,002,051895,503789,528
其他0--0000
3,627,250-36.938%5,751,8719,100,37010,879,66311,464,699
 
承擔及或然負債
承擔----16,70331,95456,58687,934
或然負債----0000
 

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