01176 珠光控股
公司資料 - 財務狀況表
珠光控股集團有限公司 股票編號: 01176
ZHUGUANG HOLDINGS GROUP COMPANY LIMITED 集團網址: http://www.zhuguang.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業2,829,529-17.843%3,444,0603,770,9684,537,9573,774,285
物業、廠房、設備及其他214,953-19.568%267,247289,286784,618366,393
租賃土地4,476-22.116%5,747000
無形資產498,621-32.108%734,4387,0209,24197,754
聯營公司及共同控制公司權益0--0872,4811,205,8263,243,965
其他非流動資產12,590,151-17.751%15,307,4284,224,1262,086,8719,956,265
16,137,730-18.327%19,758,9209,163,8818,624,51317,438,662
存貨12,725,964-0.870%12,837,69113,057,43814,019,7034,535,685
 
流動資產
現金及銀行結存17,003-94.356%301,264759,5722,063,97655,229
其他流動資產3,900,44338.795%2,810,22514,138,19118,189,60514,900,618
持作出售資產0--0000
16,643,4104.353%15,949,18027,955,20134,273,28419,491,532
 
流動負債
其他流動負債27,455,23928.502%21,365,56518,226,65219,318,07816,771,376
持作出售資產相關負債0--0000
27,455,23928.502%21,365,56518,226,65219,318,07816,771,376
流動資產淨值(10,811,829)99.613%(5,416,385)9,728,54914,955,2062,720,156
資產總額減流動負債5,325,901-62.866%14,342,53518,892,43023,579,71920,158,818
 
非流動負債
2,066,431-74.099%7,978,12411,540,91214,503,41610,739,866
 
資本及儲備
   股本885,06422.489%722,564722,564722,564719,442
   儲備1,142,089-74.176%4,422,6165,411,4727,007,9527,694,791
   其他1,255,7535.725%1,187,7531,119,7531,204,169904,416
股東資金3,282,906-48.161%6,332,9337,253,7898,934,6859,318,649
非控股權益(23,436)--31,47897,729141,618100,303
其他0--0000
3,259,470-48.786%6,364,4117,351,5189,076,3039,418,952
 
承擔及或然負債
承擔------620,8051,603,0262,328,646
或然負債------2,706,0184,886,2443,643,803
 

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