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
2025/12 - 末期
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0--0000
物業、廠房、設備及其他1,424,3522.957%1,383,4431,478,6111,516,4101,615,723
租賃土地371,548-0.889%374,882276,269274,495207,527
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121,5268.300%112,21294,33685,02291,372
1,917,4262.507%1,870,5371,849,2161,875,9271,914,622
存貨3,078,2272.490%3,003,4283,060,2762,703,4182,710,757
 
流動資產
現金及銀行結存1,292,10441.004%916,360458,750466,192556,344
其他流動資產631,264315.223%152,030340,122336,292168,532
持作出售資產0--0000
5,001,59522.834%4,071,8183,859,1483,505,9023,435,633
 
流動負債
其他流動負債837,41757.650%531,188531,094433,472535,366
持作出售資產相關負債0--0000
837,41757.650%531,188531,094433,472535,366
流動資產淨值4,164,17817.611%3,540,6303,328,0543,072,4302,900,267
資產總額減流動負債6,081,60412.390%5,411,1675,177,2704,948,3574,814,889
 
非流動負債
195,806-0.645%197,077130,582103,29894,099
 
資本及儲備
   股本3,563,4932.277%3,484,1523,484,1523,484,1523,484,152
   儲備2,053,86818.725%1,729,9381,562,5361,360,9071,236,638
   其他0--0000
股東資金5,617,3617.734%5,214,0905,046,6884,845,0594,720,790
非控股權益268,437--0000
其他0--0000
5,885,79812.883%5,214,0905,046,6884,845,0594,720,790
 
承擔及或然負債
承擔----8,9476,8316,922688
或然負債----0000
 

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