01623 海隆控股
公司資料 - 財務狀況表
海隆控股有限公司 股票編號: 01623
HILONG HOLDING LIMITED 集團網址: http://www.hilonggroup.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,366,3462.203%2,315,3422,534,6912,381,6242,619,526
租賃土地50,946-5.725%54,04051,85051,223105,441
無形資產132,970-2.115%135,843219,364210,219239,676
聯營公司及共同控制公司權益0--093,84793,23150,888
其他非流動資產361,42915.790%312,141380,701209,002261,508
2,911,6913.348%2,817,3663,280,4532,945,2993,277,039
存貨1,095,8421.843%1,076,0141,260,8511,050,8811,001,255
 
流動資產
現金及銀行結存721,631-14.131%840,384780,483628,805697,463
其他流動資產3,348,5573.858%3,224,1592,570,2732,446,8212,394,600
持作出售資產0--0000
5,166,0300.496%5,140,5574,611,6074,126,5074,093,318
 
流動負債
其他流動負債4,686,9226.646%4,394,8551,868,1061,504,1204,124,506
持作出售資產相關負債0--0000
4,686,9226.646%4,394,8551,868,1061,504,1204,124,506
流動資產淨值479,108-35.751%745,7022,743,5012,622,387(31,188)
資產總額減流動負債3,390,799-4.835%3,563,0686,023,9545,567,6863,245,851
 
非流動負債
131,675-43.744%234,0632,706,0522,524,859127,553
 
資本及儲備
   股本141,9760.000%141,976141,976141,976141,976
   儲備3,121,942-2.243%3,193,5633,144,1382,873,5032,932,496
   其他0--0000
股東資金3,263,918-2.147%3,335,5393,286,1143,015,4793,074,472
非控股權益(4,794)-26.630%(6,534)31,78827,34843,826
其他0--0000
3,259,124-2.099%3,329,0053,317,9023,042,8273,118,298
 
承擔及或然負債
承擔----45,2265,77500
或然負債----0000
 

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