00829 神冠控股
公司資料 - 財務狀況表
神冠控股(集團)有限公司 股票編號: 00829
SHENGUAN HOLDINGS (GROUP) LIMITED 集團網址: http://www.shenguan.com.hk
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業156,169406.582%30,82814,23115,87017,017
物業、廠房、設備及其他826,159-15.475%977,4161,003,5161,006,0131,056,228
租賃土地98,560-5.713%104,532107,316111,906115,536
無形資產0--0000
聯營公司及共同控制公司權益0--03,12817,50025,176
其他非流動資產71,010-59.851%176,866198,824233,380369,195
1,151,898-10.681%1,289,6421,327,0151,384,6691,583,152
存貨835,5492.650%813,976504,482496,280422,280
 
流動資產
現金及銀行結存533,8455.963%503,804824,006953,950998,897
其他流動資產243,3279.726%221,758301,793519,512307,741
持作出售資產0--0000
1,612,7214.754%1,539,5381,630,2811,969,7421,728,918
 
流動負債
其他流動負債618,37621.642%508,356553,937805,726618,021
持作出售資產相關負債0--0000
618,37621.642%508,356553,937805,726618,021
流動資產淨值994,345-3.572%1,031,1821,076,3441,164,0161,110,897
資產總額減流動負債2,146,243-7.522%2,320,8242,403,3592,548,6852,694,049
 
非流動負債
19,927-29.169%28,13327,14329,24338,461
 
資本及儲備
   股本27,8070.000%27,80727,80727,80727,807
   儲備2,098,914-7.499%2,269,0782,354,8392,496,3662,630,417
   其他0--0000
股東資金2,126,721-7.408%2,296,8852,382,6462,524,1732,658,224
非控股權益(405)-90.343%(4,194)(6,430)(4,731)(2,636)
其他0--0000
2,126,316-7.257%2,292,6912,376,2162,519,4422,655,588
 
承擔及或然負債
承擔----143,520127,675157,356128,528
或然負債----0000
 

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