00838 億和控股
公司資料 - 財務狀況表
億和精密工業控股有限公司 股票編號: 00838
EVA PRECISION INDUSTRIAL HOLDINGS LTD. 集團網址: http://www.eva-group.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3,092,3175.708%2,925,3412,680,8622,682,2242,453,708
租賃土地324,341-3.528%336,202334,567337,376377,546
無形資產2,655-5.145%2,7993,0884,0555,847
聯營公司及共同控制公司權益31,99927.909%25,01721,05129,50130,591
其他非流動資產39,115-0.196%39,192123,08868,34792,227
3,490,4274.863%3,328,5513,162,6563,121,5032,959,919
存貨802,0460.220%800,285639,885640,802638,603
 
流動資產
現金及銀行結存1,885,70118.046%1,597,4311,738,9491,610,5921,722,162
其他流動資產2,001,6762.408%1,954,6081,933,2092,067,2821,936,088
持作出售資產0--18,850000
4,689,4237.281%4,371,1744,312,0434,318,6764,296,853
 
流動負債
其他流動負債3,478,6518.008%3,220,7492,811,6383,039,7522,859,486
持作出售資產相關負債0--2,344000
3,478,6517.929%3,223,0932,811,6383,039,7522,859,486
流動資產淨值1,210,7725.461%1,148,0811,500,4051,278,9241,437,367
資產總額減流動負債4,701,1995.016%4,476,6324,663,0614,400,4274,397,286
 
非流動負債
1,199,3285.033%1,141,8591,521,1401,402,7131,558,882
 
資本及儲備
   股本173,0440.000%173,044174,092174,092174,092
   儲備3,328,8275.285%3,161,7292,967,8292,823,6222,664,312
   其他0--0000
股東資金3,501,8715.011%3,334,7733,141,9212,997,7142,838,404
非控股權益0--0000
其他0--0000
3,501,8715.011%3,334,7733,141,9212,997,7142,838,404
 
承擔及或然負債
承擔----224,990295,097177,224232,042
或然負債----0000
 

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