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
2025/12 - 末期
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$)
投資物業1,023,15111.409%918,375841,226615,579257,466
物業、廠房、設備及其他212,13737.863%153,875108,06922,93935,663
租賃土地2,321,2222.930%2,255,1391,823,2592,051,6822,204,768
無形資產460,5991.069%455,729409,449303,699288,636
聯營公司及共同控制公司權益733,86217.479%624,677801,969813,9941,028,232
其他非流動資產3,865,13133.078%2,904,4053,894,2673,971,4571,461,201
8,616,10217.832%7,312,2007,878,2397,779,3505,275,966
存貨357--0000
 
流動資產
現金及銀行結存3,671,089-13.591%4,248,4794,013,9193,724,3392,673,462
其他流動資產3,279,16244.558%2,268,4041,630,3592,152,5021,921,304
持作出售資產0--0003,511,510
6,950,6086.655%6,516,8835,644,2785,876,8418,106,276
 
流動負債
其他流動負債1,099,72112.224%979,9341,333,1751,470,9401,008,076
持作出售資產相關負債0--0000
1,099,72112.224%979,9341,333,1751,470,9401,008,076
流動資產淨值5,850,8875.670%5,536,9494,311,1034,405,9017,098,200
資產總額減流動負債14,466,98912.591%12,849,14912,189,34212,185,25112,374,166
 
非流動負債
3,322,934-0.311%3,333,3052,148,6072,161,1922,145,759
 
資本及儲備
   股本14,975,06015.238%12,994,84712,994,84712,546,84712,546,847
   儲備(3,901,374)9.155%(3,574,159)(3,071,495)(2,619,258)(2,406,210)
   其他0--0000
股東資金11,073,68617.546%9,420,6889,923,3529,927,58910,140,637
非控股權益70,369-26.049%95,156117,38396,47087,770
其他0--0000
11,144,05517.111%9,515,84410,040,73510,024,05910,228,407
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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.