00833 華訊
公司資料 - 財務狀況表
華訊股份有限公司 股票編號: 00833
ALLTRONICS HOLDINGS LTD. 集團網址: http://www.alltronics.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0--0000
物業、廠房、設備及其他160,083-0.486%160,864172,944185,433203,025
租賃土地35,57185.217%19,20534,46658,95886,277
無形資產12,668-0.604%12,74511,67211,67211,672
聯營公司及共同控制公司權益1,6302.130%1,596006,108
其他非流動資產56,7400.739%56,32461,54437,29236,025
266,6926.365%250,734280,626293,355343,107
存貨181,779-13.741%210,736258,661371,369452,679
 
流動資產
現金及銀行結存487,0589.434%445,069426,043289,877138,422
其他流動資產277,0861.483%273,038214,592273,515424,311
持作出售資產0--0000
945,9231.839%928,843899,296934,7611,015,412
 
流動負債
其他流動負債424,639-2.873%437,198472,615575,636771,480
持作出售資產相關負債0--0000
424,639-2.873%437,198472,615575,636771,480
流動資產淨值521,2846.029%491,645426,681359,125243,932
資產總額減流動負債787,9766.142%742,379707,307652,480587,039
 
非流動負債
19,25754.774%12,44218,56643,44968,701
 
資本及儲備
   股本9,4610.000%9,4619,4619,4619,461
   儲備700,3925.312%665,065632,704579,625498,025
   其他0--0000
股東資金709,8535.237%674,526642,165589,086507,486
非控股權益58,8666.235%55,41146,57619,94510,852
其他0--0000
768,7195.313%729,937688,741609,031518,338
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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