00085 中電華大科技
公司資料 - 財務狀況表
中國電子華大科技有限公司 股票編號: 00085
CHINA ELECTRONICS HUADA TECHNOLOGY COMPANY LIMITED 集團網址: http://www.cecht.com.cn
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42,7061.254%42,17748,55649,19953,491
物業、廠房、設備及其他54,714-3.977%56,98037,14644,02651,004
租賃土地33,547-23.290%43,73210,21233,12456,331
無形資產54,850-17.681%66,63164,64123,41055,947
聯營公司及共同控制公司權益20,8460.632%20,71516,21616,51416,669
其他非流動資產737,541-11.920%837,352935,432335,492321,018
944,204-11.557%1,067,5871,112,203501,765554,460
存貨833,025-1.727%847,662848,621884,693531,651
 
流動資產
現金及銀行結存1,027,57938.295%743,0361,107,5151,172,748517,932
其他流動資產1,428,057-5.783%1,515,7161,258,4471,497,5441,236,947
持作出售資產0--0000
3,288,6615.867%3,106,4143,214,5833,554,9852,286,530
 
流動負債
其他流動負債1,694,7139.846%1,542,8051,754,6512,016,2371,517,060
持作出售資產相關負債0--0000
1,694,7139.846%1,542,8051,754,6512,016,2371,517,060
流動資產淨值1,593,9481.940%1,563,6091,459,9321,538,748769,470
資產總額減流動負債2,538,152-3.536%2,631,1962,572,1352,040,5131,323,930
 
非流動負債
70,106-56.230%160,170425,914387,83049,933
 
資本及儲備
   股本225,4541010.666%20,29920,29920,29920,299
   儲備2,213,274-8.654%2,422,9572,098,2591,605,3261,227,591
   其他0--0000
股東資金2,438,728-0.185%2,443,2562,118,5581,625,6251,247,890
非控股權益29,3185.574%27,77027,66327,05826,107
其他0--0000
2,468,046-0.121%2,471,0262,146,2211,652,6831,273,997
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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