00697 首程控股
公司資料 - 財務狀況表
首程控股有限公司 股票編號: 00697
SHOUCHENG HOLDINGS LIMITED 集團網址: http://www.shouchengholdings.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業918,3759.171%841,226615,579257,466158,521
物業、廠房、設備及其他153,87542.386%108,06922,93935,66339,748
租賃土地2,255,13923.687%1,823,2592,051,6822,204,7681,753,170
無形資產0--409,449303,699288,636196,940
聯營公司及共同控制公司權益624,677-22.107%801,969813,9941,028,2325,925,830
其他非流動資產3,360,134-13.716%3,894,2673,971,4571,461,2011,236,966
7,312,200-7.185%7,878,2397,779,3505,275,9669,311,175
存貨0--0000
 
流動資產
現金及銀行結存2,621,72715.874%2,262,5733,724,3392,673,4623,738,533
其他流動資產3,895,15615.183%3,381,7052,152,5021,921,3041,075,924
持作出售資產0--003,511,5100
6,516,88315.460%5,644,2785,876,8418,106,2764,814,457
 
流動負債
其他流動負債979,934-26.496%1,333,1751,470,9401,008,076699,855
持作出售資產相關負債0--0000
979,934-26.496%1,333,1751,470,9401,008,076699,855
流動資產淨值5,536,94928.435%4,311,1034,405,9017,098,2004,114,602
資產總額減流動負債12,849,1495.413%12,189,34212,185,25112,374,16613,425,777
 
非流動負債
3,333,30555.138%2,148,6072,161,1922,145,7591,506,479
 
資本及儲備
   股本12,994,8470.000%12,994,84712,546,84712,546,84712,127,547
   儲備(3,574,159)16.365%(3,071,495)(2,619,258)(2,406,210)(355,257)
   其他0--0000
股東資金9,420,688-5.065%9,923,3529,927,58910,140,63711,772,290
非控股權益95,156-18.935%117,38396,47087,770147,008
其他0--0000
9,515,844-5.228%10,040,73510,024,05910,228,40711,919,298
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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