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
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$)
現金及短期資金4,749,76415.424%4,115,0695,951,6443,718,6943,406,271
銀行同業存放及貸款2,260,373-9.656%2,501,9571,905,999977,1411,826,570
政府負債證明書0--0000
客戶貸款25,632,3263.128%24,854,92924,109,18323,824,55824,581,491
按公平值列入損益帳的金融資產0--0000
證券投資7,960,0854.828%7,593,4826,631,3807,646,3327,444,299
衍生金融資產1,883515.359%3064,56110,743343
聯營公司及共同控制公司權益0--0000
無形資產1,964,6350.000%1,964,6351,964,6352,774,6352,775,121
投資物業437,385-16.443%523,454612,341525,361429,315
物業、廠房、設備及其他365,34715.420%316,538231,454210,057190,263
租賃土地854,1727.090%797,620738,964761,022839,804
其他資產448,1083.379%433,461693,835506,149424,454
44,674,0783.649%43,101,45142,843,99640,954,69241,917,931
 
負債
紙幣流通額0--0000
同業存款431,803-17.152%521,199521,314467,547497,157
客戶存款34,449,0535.162%32,757,98432,173,51729,536,44030,446,412
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4,118337.620%94114,589402,002
後償負債0--0000
其他負債2,013,681-2.451%2,064,2862,433,8592,272,2412,327,780
36,898,6554.397%35,344,41035,143,27932,276,26833,273,351
 
股東權益
   股本109,7920.000%109,792109,792109,792109,792
   儲備7,665,6310.240%7,647,2497,590,9258,568,6328,534,788
   其他0--0000
股東資金7,775,4230.237%7,757,0417,700,7178,678,4248,644,580
非控股權益0--0000
其他0--0000
7,775,4230.237%7,757,0417,700,7178,678,4248,644,580
 
承擔及或然負債----2,733,4073,322,6072,885,9123,124,557
 

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