00887 英皇鐘錶珠寶
公司資料 - 財務狀況表
英皇鐘錶珠寶有限公司 股票編號: 00887
EMPEROR WATCH & JEWELLERY LIMITED 集團網址: http://www.emperorwatchjewellery.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1,365,743-4.115%1,424,3521,383,4431,478,6111,516,410
租賃土地379,6992.194%371,548374,882276,269274,495
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產141,68116.585%121,526112,21294,33685,022
1,887,123-1.580%1,917,4261,870,5371,849,2161,875,927
存貨3,488,70613.335%3,078,2273,003,4283,060,2762,703,418
 
流動資產
現金及銀行結存1,504,97116.474%1,292,104916,360458,750466,192
其他流動資產313,162-50.391%631,264152,030340,122336,292
持作出售資產0--0000
5,306,8396.103%5,001,5954,071,8183,859,1483,505,902
 
流動負債
其他流動負債844,3320.826%837,417531,188531,094433,472
持作出售資產相關負債0--0000
844,3320.826%837,417531,188531,094433,472
流動資產淨值4,462,5077.164%4,164,1783,540,6303,328,0543,072,430
資產總額減流動負債6,349,6304.407%6,081,6045,411,1675,177,2704,948,357
 
非流動負債
178,349-8.915%195,806197,077130,582103,298
 
資本及儲備
   股本3,563,4930.000%3,563,4933,484,1523,484,1523,484,152
   儲備2,312,78712.606%2,053,8681,729,9381,562,5361,360,907
   其他0--0000
股東資金5,876,2804.609%5,617,3615,214,0905,046,6884,845,059
非控股權益295,0019.896%268,437000
其他0--0000
6,171,2814.850%5,885,7985,214,0905,046,6884,845,059
 
承擔及或然負債
承擔----47,2278,9476,8316,922
或然負債----0000
 

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