00950 李氏大藥廠
公司資料 - 財務狀況表
李氏大藥廠控股有限公司 股票編號: 00950
LEE'S PHARMACEUTICAL HOLDINGS LTD. 集團網址: http://www.leespharm.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364,567-5.240%384,727400,586443,369540,665
租賃土地0--0000
無形資產1,398,3953.646%1,349,1971,139,3831,081,0211,027,394
聯營公司及共同控制公司權益968-58.966%2,3594,2065,0455,163
其他非流動資產511,730-8.339%558,286289,106704,605557,172
2,275,660-0.824%2,294,5691,833,2812,234,0402,130,394
存貨420,99315.522%364,426287,514298,106249,222
 
流動資產
現金及銀行結存364,3894.142%349,896216,845171,000189,301
其他流動資產329,118-10.043%365,861280,226187,521213,111
持作出售資產91,9743.220%89,105000
1,206,4743.180%1,169,288784,585656,627651,634
 
流動負債
其他流動負債1,134,4280.374%1,130,197771,254648,818650,104
持作出售資產相關負債0--0000
1,134,4280.374%1,130,197771,254648,818650,104
流動資產淨值72,04684.303%39,09113,3317,8091,530
資產總額減流動負債2,347,7060.602%2,333,6601,846,6122,241,8492,131,924
 
非流動負債
401,501-7.367%433,433297,706281,251289,400
 
資本及儲備
   股本29,4420.000%29,44229,44229,44229,442
   儲備2,095,8633.943%2,016,3601,622,3572,009,5131,894,665
   其他0--0000
股東資金2,125,3053.886%2,045,8021,651,7992,038,9551,924,107
非控股權益(179,100)23.029%(145,575)(102,893)(78,357)(81,583)
其他0--0000
1,946,2052.420%1,900,2271,548,9061,960,5981,842,524
 
承擔及或然負債
承擔----213,803114,697142,796231,719
或然負債----53,00053,00013,00018,289
 

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