00480 香港興業國際
公司資料 - 財務狀況表
香港興業國際集團有限公司 股票編號: 00480
HKR INTERNATIONAL LTD. 集團網址: http://www.hkri.com
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業13,529,200-2.268%13,843,20014,157,20014,303,10015,075,200
物業、廠房、設備及其他5,948,000-1.425%6,034,0005,797,8007,333,8003,700,400
租賃土地79,80012.871%70,70078,20085,500103,000
無形資產6,900-21.591%8,800000
聯營公司及共同控制公司權益10,224,8003.196%9,908,10010,105,30010,222,2009,643,000
其他非流動資產663,700-20.084%830,5001,042,5001,404,8001,114,600
30,452,400-0.791%30,695,30031,181,00033,349,40029,636,200
存貨10,089,30015.882%8,706,5008,437,1005,507,1004,381,000
 
流動資產
現金及銀行結存2,049,50027.631%1,605,8006,212,6002,717,7003,060,900
其他流動資產601,600-26.374%817,1001,071,7001,645,8001,066,900
持作出售資產0--00187,5000
12,740,40014.475%11,129,40015,721,40010,058,1008,508,800
 
流動負債
其他流動負債4,822,600-10.006%5,358,8007,202,2004,098,6003,038,100
持作出售資產相關負債0--0000
4,822,600-10.006%5,358,8007,202,2004,098,6003,038,100
流動資產淨值7,917,80037.209%5,770,6008,519,2005,959,5005,470,700
資產總額減流動負債38,370,2005.222%36,465,90039,700,20039,308,90035,106,900
 
非流動負債
13,090,30026.856%10,319,00012,429,30011,362,6008,502,200
 
資本及儲備
   股本371,3000.000%371,300371,300371,300371,300
   儲備22,104,600-3.839%22,987,00024,026,60024,655,60023,312,600
   其他0--0000
股東資金22,475,900-3.778%23,358,30024,397,90025,026,90023,683,900
非控股權益2,804,0000.552%2,788,6002,873,0002,919,4002,920,800
其他0--0000
25,279,900-3.316%26,146,90027,270,90027,946,30026,604,700
 
承擔及或然負債
承擔----67,90078,20071,600111,600
或然負債----884,5001,350,9001,723,2001,155,700
 

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