06822 科勁國際
公司資料 - 財務狀況表
科勁國際(控股)有限公司 股票編號: 06822
KING'S FLAIR INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.kingsflair.com.hk
非流動資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業92,000,0007.101%85,900,000109,800,000119,400,000135,300,000
物業、廠房、設備及其他102,204,000-8.658%111,892,000133,057,00054,699,00073,352,000
租賃土地0--0000
無形資產10,056,000-2.169%10,279,00010,851,00014,900,00022,825,000
聯營公司及共同控制公司權益18,493,0001.093%18,293,00021,000,00021,757,00019,800,000
其他非流動資產7,208,0004.207%6,917,0007,962,00079,535,00063,806,000
229,961,000-1.423%233,281,000282,670,000290,291,000315,083,000
存貨78,720,000-1.602%80,002,00090,708,000109,813,00097,722,000
 
流動資產
現金及銀行結存143,597,00017.584%122,123,000116,720,000155,791,000229,623,000
其他流動資產169,981,000-7.395%183,554,000290,191,000248,417,000229,786,000
持作出售資產0--0000
392,298,0001.716%385,679,000497,619,000514,021,000557,131,000
 
流動負債
其他流動負債164,530,0009.846%149,782,000172,078,000174,180,000181,794,000
持作出售資產相關負債0--0000
164,530,0009.846%149,782,000172,078,000174,180,000181,794,000
流動資產淨值227,768,000-3.446%235,897,000325,541,000339,841,000375,337,000
資產總額減流動負債457,729,000-2.440%469,178,000608,211,000630,132,000690,420,000
 
非流動負債
14,232,000-16.587%17,062,00023,185,00025,536,00036,690,000
 
資本及儲備
   股本7,000,0000.000%7,000,0007,000,0007,000,0007,000,000
   儲備406,209,000-2.722%417,576,000566,722,000560,413,000597,703,000
   其他0--0000
股東資金413,209,000-2.677%424,576,000573,722,000567,413,000604,703,000
非控股權益30,288,0009.978%27,540,00011,304,00037,183,00049,027,000
其他0--0000
443,497,000-1.906%452,116,000585,026,000604,596,000653,730,000
 
承擔及或然負債
承擔------1,981,00016,039,00024,993,000
或然負債------000
 

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