00856 偉仕佳杰
公司資料 - 財務狀況表
偉仕佳杰控股有限公司 股票編號: 00856
VSTECS HOLDINGS LIMITED 集團網址: http://www.vstecs.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982,332-1.413%996,416978,011909,417917,523
租賃土地0--0000
無形資產357,8220.129%357,362345,959354,650356,037
聯營公司及共同控制公司權益757,4845.403%718,652603,197723,506684,296
其他非流動資產408,3713.583%394,246349,615147,686167,041
2,506,0091.595%2,466,6762,276,7822,135,2592,124,897
存貨16,640,20143.678%11,581,60211,189,50011,308,67510,072,285
 
流動資產
現金及銀行結存4,260,026-13.239%4,910,0983,947,7683,325,1403,828,930
其他流動資產27,139,63812.793%24,061,49720,973,90318,251,27318,740,494
持作出售資產0--0000
48,039,86518.461%40,553,19736,111,17132,885,08832,641,709
 
流動負債
其他流動負債38,014,30822.982%30,910,57027,825,59126,556,10325,505,265
持作出售資產相關負債0--0000
38,014,30822.982%30,910,57027,825,59126,556,10325,505,265
流動資產淨值10,025,5573.971%9,642,6278,285,5806,328,9857,136,444
資產總額減流動負債12,531,5663.487%12,109,30310,562,3628,464,2449,261,341
 
非流動負債
1,645,664-2.835%1,693,6821,690,846241,4081,603,563
 
資本及儲備
   股本143,6450.000%143,645143,645143,689145,092
   儲備10,433,9244.390%9,995,1318,495,9328,079,1477,512,686
   其他0--0000
股東資金10,577,5694.328%10,138,7768,639,5778,222,8367,657,778
非控股權益308,33311.374%276,845231,93900
其他0--0000
10,885,9024.515%10,415,6218,871,5168,222,8367,657,778
 
承擔及或然負債
承擔------15,84025,30820,928
或然負債------000
 

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