00818 高陽科技
公司資料 - 財務狀況表
高陽科技(中國)有限公司 股票編號: 00818
HI SUN TECHNOLOGY (CHINA) LTD. 集團網址: http://www.hisun.com.hk
非流動資產
2025/06 - 中期
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262-25.568%352511684857
物業、廠房、設備及其他46,0962.838%44,82477,660146,796264,791
租賃土地54,213-3.167%55,98669,56055,69060,133
無形資產3,863-53.480%8,3042,83425,73725,812
聯營公司及共同控制公司權益3,525,1192.398%3,442,5623,606,2503,399,8952,695,559
其他非流動資產353,4363.384%341,86784,391250,009745,699
3,982,9892.288%3,893,8953,841,2063,878,8113,792,851
存貨2,526189.679%87219,47418,73218,427
 
流動資產
現金及銀行結存3,671,88521.938%3,011,2823,482,0163,537,5063,254,558
其他流動資產6,154,71124.269%4,952,7295,689,0224,020,2623,333,867
持作出售資產0--000419,105
9,829,12223.406%7,964,8839,190,5127,576,5007,025,957
 
流動負債
其他流動負債5,880,54442.724%4,120,2295,232,1383,886,6333,126,396
持作出售資產相關負債0--00082,803
5,880,54442.724%4,120,2295,232,1383,886,6333,209,199
流動資產淨值3,948,5782.703%3,844,6543,958,3743,689,8673,816,758
資產總額減流動負債7,931,5672.494%7,738,5497,799,5807,568,6787,609,609
 
非流動負債
15,6850.077%15,67321,56214,396118,615
 
資本及儲備
   股本6,9420.000%6,9426,9426,9426,942
   儲備7,313,9912.663%7,124,2497,183,9936,611,6536,416,362
   其他0--0000
股東資金7,320,9332.661%7,131,1917,190,9356,618,5956,423,304
非控股權益594,9490.552%591,685587,083935,6871,067,690
其他0--0000
7,915,8822.499%7,722,8767,778,0187,554,2827,490,994
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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