00626 大眾金融控股
公司資料 - 財務狀況表
大眾金融控股有限公司 股票編號: 00626
PUBLIC FINANCIAL HOLDINGS LTD 集團網址: http://www.publicfinancial.com.hk
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$)
現金及短期資金4,053,012-31.901%5,951,6443,718,6943,406,2714,320,631
銀行同業存放及貸款2,676,63040.432%1,905,999977,1411,826,5702,290,111
政府負債證明書0--0000
客戶貸款24,533,5371.760%24,109,18323,824,55824,581,49125,969,898
按公平值列入損益帳的金融資產0--0000
證券投資8,396,61226.619%6,631,3807,646,3327,444,2996,485,870
衍生金融資產2,363-48.191%4,56110,7433431,551
聯營公司及共同控制公司權益0--0000
無形資產1,964,6350.000%1,964,6352,774,6352,775,1212,775,121
投資物業566,189-7.537%612,341525,361429,315366,935
物業、廠房、設備及其他229,962-0.645%231,454210,057190,263186,742
租賃土地730,259-1.178%738,964761,022839,804805,651
其他資產436,573-37.078%693,835506,149424,454325,642
43,589,7721.741%42,843,99640,954,69241,917,93143,528,152
 
負債
紙幣流通額0--0000
同業存款527,5551.197%521,314467,547497,157465,638
客戶存款33,229,9273.283%32,173,51729,536,44030,446,41232,175,337
已發行存款證及其他債務證券0--0000
按公平值列入損益帳的金融負債0--0000
衍生金融負債299-97.951%14,589402,0026,748
後償負債0--0000
其他負債2,093,438-13.987%2,433,8592,272,2412,327,7802,311,121
35,851,2192.014%35,143,27932,276,26833,273,35134,958,844
 
股東權益
   股本109,7920.000%109,792109,792109,792109,792
   儲備7,628,7610.498%7,590,9258,568,6328,534,7888,459,516
   其他0--0000
股東資金7,738,5530.491%7,700,7178,678,4248,644,5808,569,308
非控股權益0--0000
其他0--0000
7,738,5530.491%7,700,7178,678,4248,644,5808,569,308
 
承擔及或然負債------2,885,9123,124,5573,588,219
 

Copyright © 2026 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.