00439 光啟科學
公司資料 - 財務狀況表
光啟科學有限公司 股票編號: 00439
KUANGCHI SCIENCE LIMITED 集團網址: http://www.kuangchiscience.com
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104,048,00068.338%61,809,000115,309,000130,355,0000
物業、廠房、設備及其他448,855,0001.293%443,124,000437,600,000449,390,000415,115,000
租賃土地64,714,000-6.323%69,082,00073,608,00085,377,000157,913,000
無形資產3,000-95.652%69,000225,000411,00068,000
聯營公司及共同控制公司權益48,332,000--0000
其他非流動資產2,264,752,000181.759%803,791,0001,080,646,0001,654,730,0001,898,118,000
2,930,704,000112.697%1,377,875,0001,707,388,0002,320,263,0002,471,214,000
存貨16,692,00031.775%12,667,00014,857,0008,537,00015,172,000
 
流動資產
現金及銀行結存147,259,000-42.937%258,065,000162,948,000297,190,000147,812,000
其他流動資產106,976,000-20.198%134,052,00094,494,000143,730,000208,846,000
持作出售資產0--45,591,000000
270,927,000-39.844%450,375,000272,299,000449,457,000371,830,000
 
流動負債
其他流動負債95,053,000-41.697%163,033,000121,678,000186,969,000504,412,000
持作出售資產相關負債0--0000
95,053,000-41.697%163,033,000121,678,000186,969,000504,412,000
流動資產淨值175,874,000-38.793%287,342,000150,621,000262,488,000(132,582,000)
資產總額減流動負債3,106,578,00086.557%1,665,217,0001,858,009,0002,582,751,0002,338,632,000
 
非流動負債
379,196,000121.273%171,370,000241,012,000358,705,000400,347,000
 
資本及儲備
   股本61,569,0000.000%61,569,00061,569,00061,569,00061,569,000
   儲備2,665,813,00086.124%1,432,278,0001,555,428,0002,162,479,0001,876,718,000
   其他0--0000
股東資金2,727,382,00082.574%1,493,847,0001,616,997,0002,224,048,0001,938,287,000
非控股權益0--00(2,000)(2,000)
其他0--0000
2,727,382,00082.574%1,493,847,0001,616,997,0002,224,046,0001,938,285,000
 
承擔及或然負債
承擔----44,137,00030,931,00024,265,00026,250,000
或然負債----0000
 

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