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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他480,6521.727%472,492534,033735,904628,091
租賃土地0--0000
無形資產4,458-25.650%5,99636,81689,20023,686
聯營公司及共同控制公司權益20,823-20.662%26,2466,473298303
其他非流動資產501,146-4.768%526,238528,104387,571314,183
1,007,079-2.318%1,030,9721,105,4261,212,973966,263
存貨212,2060.174%211,837139,153248,495519,419
 
流動資產
現金及銀行結存103,663-10.216%115,458111,706206,549162,055
其他流動資產546,859-16.867%657,812657,490665,326656,259
持作出售資產0--0000
862,728-12.423%985,107908,3491,120,3701,337,733
 
流動負債
其他流動負債839,857-11.574%949,787837,825907,376996,210
持作出售資產相關負債0--0000
839,857-11.574%949,787837,825907,376996,210
流動資產淨值22,871-35.246%35,32070,524212,994341,523
資產總額減流動負債1,029,950-3.408%1,066,2921,175,9501,425,9671,307,786
 
非流動負債
126,468-5.157%133,344212,058200,684157,296
 
資本及儲備
   股本7,8550.000%7,8557,8557,8537,851
   儲備875,871-3.165%904,496932,2921,182,3331,119,262
   其他0--0000
股東資金883,726-3.137%912,351940,1471,190,1861,127,113
非控股權益19,756-4.083%20,59723,74535,09723,377
其他0--0000
903,482-3.158%932,948963,8921,225,2831,150,490
 
承擔及或然負債
承擔------12,78514,64066,007
或然負債------000
 

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