06811 太興集團
公司資料 - 財務狀況表
太興集團控股有限公司 股票編號: 06811
TAI HING GROUP HOLDINGS LIMITED 集團網址: http://www.taihing.com
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25,6413.835%24,69424,05127,50735,424
物業、廠房、設備及其他1,493,093-7.796%1,619,339415,078443,145456,491
租賃土地0----1,315,2381,357,9911,303,184
無形資產29145.500%200200200200
聯營公司及共同控制公司權益0--0000
其他非流動資產166,343-9.540%183,885184,514186,611165,654
1,685,368-7.809%1,828,1181,939,0812,015,4541,960,953
存貨79,385-12.032%90,24379,85987,04089,237
 
流動資產
現金及銀行結存484,14927.260%380,442330,758328,147282,590
其他流動資產127,641-4.690%133,922121,447150,983177,668
持作出售資產0--0002,209
691,17514.318%604,607532,064566,170551,704
 
流動負債
其他流動負債791,731-1.635%804,894756,552800,344774,720
持作出售資產相關負債0--0000
791,731-1.635%804,894756,552800,344774,720
流動資產淨值(100,556)-49.794%(200,287)(224,488)(234,174)(223,016)
資產總額減流動負債1,584,812-2.643%1,627,8311,714,5931,781,2801,737,937
 
非流動負債
653,071-10.554%730,126778,974796,728782,771
 
資本及儲備
   股本9,7140.000%9,71410,05410,05410,054
   儲備922,0273.833%887,991925,565973,282943,880
   其他0--0000
股東資金931,7413.791%897,705935,619983,336953,934
非控股權益0--001,2161,232
其他0--0000
931,7413.791%897,705935,619984,552955,166
 
承擔及或然負債
承擔------3,45910,40110,780
或然負債------62,10654,02756,380
 

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