00369 永泰地產
公司資料 - 財務狀況表
永泰地產有限公司 股票編號: 00369
WING TAI PROPERTIES LIMITED 集團網址: http://www.wingtaiproperties.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17,253,500-6.532%18,459,30019,693,40020,467,90021,777,700
物業、廠房、設備及其他61,300-2.389%62,80064,80063,20065,900
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益4,965,4002.331%4,852,3005,129,8005,384,5001,661,100
其他非流動資產815,300-21.899%1,043,9001,111,0001,800,2005,515,300
23,095,500-5.417%24,418,30025,999,00027,715,80029,020,000
存貨3,273,600-2.563%3,359,7003,834,3003,739,4005,702,000
 
流動資產
現金及銀行結存2,785,10017.908%2,362,1002,642,3002,240,5001,465,500
其他流動資產783,300-14.243%913,4001,512,5001,803,5002,551,000
持作出售資產0--32,000000
6,842,0002.622%6,667,2007,989,1007,783,4009,718,500
 
流動負債
其他流動負債2,011,300-27.794%2,785,5003,636,7003,604,9006,806,300
持作出售資產相關負債0--0000
2,011,300-27.794%2,785,5003,636,7003,604,9006,806,300
流動資產淨值4,830,70024.448%3,881,7004,352,4004,178,5002,912,200
資產總額減流動負債27,926,200-1.321%28,300,00030,351,40031,894,30031,932,200
 
非流動負債
5,802,60016.537%4,979,2004,256,8004,567,0003,766,400
 
資本及儲備
   股本683,3000.693%678,600678,600678,000677,400
   儲備19,903,100-5.541%21,070,70023,761,50025,006,80025,975,500
   其他0--0000
股東資金20,586,400-5.347%21,749,30024,440,10025,684,80026,652,900
非控股權益45,800-42.821%80,100163,100151,100(500)
其他1,491,4000.000%1,491,4001,491,4001,491,4001,513,400
22,123,600-5.134%23,320,80026,094,60027,327,30028,165,800
 
承擔及或然負債
承擔----508,700650,5001,013,600859,200
或然負債----5,363,3005,397,9004,943,6005,260,400
 

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.