08328 信義儲電
公司資料 - 財務狀況表
信義儲電控股有限公司 股票編號: 08328
XINYI ELECTRIC STORAGE HOLDINGS LIMITED 集團網址: http://www.xinyies.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0--0000
物業、廠房、設備及其他472,492-11.524%534,033735,904628,091370,545
租賃土地0--0000
無形資產5,996-83.714%36,81689,20023,68611,716
聯營公司及共同控制公司權益26,246305.469%6,473298303308
其他非流動資產526,238-0.353%528,104387,571314,18392,771
1,030,972-6.735%1,105,4261,212,973966,263475,340
存貨211,83752.233%139,153248,495519,419180,017
 
流動資產
現金及銀行結存115,4583.359%111,706206,549162,055433,154
其他流動資產657,8120.049%657,490665,326656,259359,560
持作出售資產0--0000
985,1078.450%908,3491,120,3701,337,733972,731
 
流動負債
其他流動負債949,78713.363%837,825907,376996,210543,982
持作出售資產相關負債0--0000
949,78713.363%837,825907,376996,210543,982
流動資產淨值35,320-49.918%70,524212,994341,523428,749
資產總額減流動負債1,066,292-9.325%1,175,9501,425,9671,307,786904,089
 
非流動負債
133,344-37.119%212,058200,684157,296134,755
 
資本及儲備
   股本7,8550.000%7,8557,8537,8517,133
   儲備904,496-2.981%932,2921,182,3331,119,262746,833
   其他0--0000
股東資金912,351-2.957%940,1471,190,1861,127,113753,966
非控股權益20,597-13.258%23,74535,09723,37715,368
其他0--0000
932,948-3.210%963,8921,225,2831,150,490769,334
 
承擔及或然負債
承擔----12,78514,64066,00739,706
或然負債----0000
 

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