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
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40,7381.369%40,18842,17748,55649,199
物業、廠房、設備及其他56,630-3.147%58,47056,98037,14644,026
租賃土地19,715-26.230%26,72543,73210,21233,124
無形資產94,012108.536%45,08266,63164,64123,410
聯營公司及共同控制公司權益22,8215.263%21,68020,71516,21616,514
其他非流動資產709,537-5.183%748,324837,352935,432335,492
943,4530.317%940,4691,067,5871,112,203501,765
存貨923,01028.119%720,431847,662848,621884,693
 
流動資產
現金及銀行結存857,37838.942%617,076743,0361,107,5151,172,748
其他流動資產1,697,19410.460%1,536,4761,515,7161,258,4471,497,544
持作出售資產0--0000
3,477,58221.002%2,873,9833,106,4143,214,5833,554,985
 
流動負債
其他流動負債1,630,42439.426%1,169,3871,542,8051,754,6512,016,237
持作出售資產相關負債0--0000
1,630,42439.426%1,169,3871,542,8051,754,6512,016,237
流動資產淨值1,847,1588.363%1,704,5961,563,6091,459,9321,538,748
資產總額減流動負債2,790,6115.503%2,645,0652,631,1962,572,1352,040,513
 
非流動負債
42,528-23.099%55,302160,170425,914387,830
 
資本及儲備
   股本225,4541010.666%20,29920,29920,29920,299
   儲備2,489,684-1.940%2,538,9342,422,9572,098,2591,605,326
   其他0--0000
股東資金2,715,1386.092%2,559,2332,443,2562,118,5581,625,625
非控股權益32,9457.910%30,53027,77027,66327,058
其他0--0000
2,748,0836.113%2,589,7632,471,0262,146,2211,652,683
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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