08239 首都金融控股
公司資料 - 財務狀況表
首都金融控股有限公司 股票編號: 08239
CAPITAL FINANCE HOLDINGS LIMITED 集團網址: http://www.capitalfinance.hk
非流動資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業0--2,043,0002,269,0005,240,0006,824,000
物業、廠房、設備及其他656,000-28.618%919,000923,0001,344,0001,804,000
租賃土地1,705,000-25.088%2,276,0003,260,0005,218,0005,607,000
無形資產0--0000
聯營公司及共同控制公司權益0--0005,702,000
其他非流動資產453,000-98.613%32,654,00028,851,00027,571,00028,635,000
2,814,000-92.574%37,892,00035,303,00039,373,00048,572,000
存貨0--0000
 
流動資產
現金及銀行結存97,264,00034.634%72,243,00093,183,000105,158,00095,905,000
其他流動資產32,915,000-27.675%45,510,00090,767,000150,329,000263,450,000
持作出售資產0--0008,576,000
130,179,00010.553%117,753,000183,950,000255,487,000367,931,000
 
流動負債
其他流動負債86,497,00015.845%74,666,000127,570,00065,371,000113,187,000
持作出售資產相關負債0--0000
86,497,00015.845%74,666,000127,570,00065,371,000113,187,000
流動資產淨值43,682,0001.381%43,087,00056,380,000190,116,000254,744,000
資產總額減流動負債46,496,000-42.583%80,979,00091,683,000229,489,000303,316,000
 
非流動負債
2,870,000-67.501%8,831,0002,171,000128,174,000185,452,000
 
資本及儲備
   股本938,0000.000%938,000782,00058,091,00050,591,000
   儲備9,923,000-74.279%38,579,00050,354,0002,159,00024,411,000
   其他0--0000
股東資金10,861,000-72.516%39,517,00051,136,00060,250,00075,002,000
非控股權益32,765,0000.411%32,631,00038,376,00041,065,00042,862,000
其他0--0000
43,626,000-39.533%72,148,00089,512,000101,315,000117,864,000
 
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.