01561 聯洋智能控股
公司資料 - 財務狀況表
聯洋智能控股有限公司 股票編號: 01561
PAN ASIA DATA HOLDINGS INC. 集團網址: http://www.irasia.com/listco/hk/pad
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業0--0000
物業、廠房、設備及其他1,474,000-91.081%16,527,000143,512,000169,033,000134,082,000
租賃土地1,632,000-88.186%13,814,00057,818,00080,772,00073,273,000
無形資產22,885,000-93.774%367,599,000369,558,000376,292,000626,681,000
聯營公司及共同控制公司權益0--0143,957,000168,068,000261,801,000
其他非流動資產86,836,000-10.873%97,429,00024,657,00021,258,0008,903,000
112,827,000-77.224%495,369,000739,502,000815,423,0001,104,740,000
存貨189,00029.452%146,00063,593,00043,254,00038,345,000
 
流動資產
現金及銀行結存37,949,000-68.939%122,176,000212,775,000238,016,000227,878,000
其他流動資產398,245,000-60.610%1,011,021,000655,186,000693,125,000732,216,000
持作出售資產0--0000
436,383,000-61.496%1,133,343,000931,554,000974,395,000998,439,000
 
流動負債
其他流動負債578,320,000-49.908%1,154,527,0001,112,125,000620,238,000923,078,000
持作出售資產相關負債0--0000
578,320,000-49.908%1,154,527,0001,112,125,000620,238,000923,078,000
流動資產淨值(141,937,000)570.020%(21,184,000)(180,571,000)354,157,00075,361,000
資產總額減流動負債(29,110,000)--474,185,000558,931,0001,169,580,0001,180,101,000
 
非流動負債
7,119,000-59.187%17,443,00044,430,000614,005,000338,848,000
 
資本及儲備
   股本10,654,0000.000%10,654,0008,543,0007,615,0006,774,000
   儲備(64,993,000)--219,069,000194,448,000204,374,000228,229,000
   其他0--0000
股東資金(54,339,000)--229,723,000202,991,000211,989,000235,003,000
非控股權益18,110,000-92.023%227,019,000311,510,000343,586,000606,250,000
其他0--0000
(36,229,000)--456,742,000514,501,000555,575,000841,253,000
 
承擔及或然負債
承擔----08,328,0009,951,00013,064,000
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.