00152 深圳國際
公司資料 - 財務狀況表
深圳國際控股有限公司 股票編號: 00152
SHENZHEN INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.szihl.com
非流動資產
2025/06 - 中期
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19,969,4517.829%18,519,63415,080,71810,226,0827,697,726
物業、廠房、設備及其他25,780,1948.309%23,802,49322,885,04521,310,72423,014,351
租賃土地4,110,2701.327%4,056,4544,231,8663,181,6333,328,772
無形資產27,066,4431.361%26,702,98029,823,84030,493,13333,580,160
聯營公司及共同控制公司權益30,842,3284.407%29,540,44228,363,65728,489,60031,745,283
其他非流動資產10,205,6205.984%9,629,4409,665,8829,316,7568,764,729
117,974,3065.098%112,251,443110,051,008103,017,928108,131,021
存貨4,536,648-1.115%4,587,8184,815,5426,295,1369,562,059
 
流動資產
現金及銀行結存7,585,579-13.003%8,719,3367,597,79610,829,87310,030,535
其他流動資產14,176,89635.808%10,438,9638,030,19513,351,98810,327,662
持作出售資產0--0000
26,299,12310.751%23,746,11720,443,53330,476,99729,920,256
 
流動負債
其他流動負債33,894,781-4.464%35,478,51542,009,07348,584,41934,151,198
持作出售資產相關負債0--0000
33,894,781-4.464%35,478,51542,009,07348,584,41934,151,198
流動資產淨值(7,595,658)-35.259%(11,732,398)(21,565,540)(18,107,422)(4,230,942)
資產總額減流動負債110,378,6489.809%100,519,04588,485,46884,910,506103,900,079
 
非流動負債
50,680,07310.184%45,995,88733,509,80729,711,33236,227,904
 
資本及儲備
   股本13,643,493466.205%2,409,6402,393,1502,387,8102,266,715
   儲備19,531,947-35.088%30,090,09929,189,05628,860,05436,605,853
   其他0--0000
股東資金33,175,4402.079%32,499,73931,582,20631,247,86438,872,568
非控股權益26,523,13520.432%22,023,41923,393,45523,951,31026,468,668
其他0--0002,330,939
59,698,5759.492%54,523,15854,975,66155,199,17467,672,175
 
承擔及或然負債
承擔----18,484,41510,683,00217,127,6818,898,336
或然負債----0000
 

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