00894 萬裕科技
公司資料 - 財務狀況表
萬裕科技集團有限公司 股票編號: 00894
MAN YUE TECHNOLOGY HOLDINGS LIMITED 集團網址: http://www.manyue.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業365,103-2.342%373,858154,560163,526159,860
物業、廠房、設備及其他592,413-5.844%629,181647,385721,426690,973
租賃土地9,879-5.482%10,45254,79661,49461,305
無形資產322-44.000%5758031,1431,368
聯營公司及共同控制公司權益192,535-3.412%199,337200,124220,611194,142
其他非流動資產333,86214.294%292,108324,669328,981300,342
1,494,114-0.757%1,505,5111,382,3371,497,1811,407,990
存貨606,725-1.533%616,169677,719786,660677,260
 
流動資產
現金及銀行結存208,172-16.638%249,720311,869215,732263,486
其他流動資產838,8665.158%797,718859,422946,760903,871
持作出售資產0--0000
1,653,763-0.592%1,663,6071,849,0101,949,1521,844,617
 
流動負債
其他流動負債1,506,5741.811%1,479,7811,648,8021,657,5141,590,775
持作出售資產相關負債0--0000
1,506,5741.811%1,479,7811,648,8021,657,5141,590,775
流動資產淨值147,189-19.930%183,826200,208291,638253,842
資產總額減流動負債1,641,303-2.843%1,689,3371,582,5451,788,8191,661,832
 
非流動負債
145,9751.745%143,47276,53999,190115,785
 
資本及儲備
   股本47,5550.000%47,55547,55547,55547,555
   儲備1,419,175-3.409%1,469,2621,426,0291,602,9781,457,867
   其他0--0000
股東資金1,466,730-3.302%1,516,8171,473,5841,650,5331,505,422
非控股權益28,598-1.549%29,04832,42239,09640,625
其他0--0000
1,495,328-3.269%1,545,8651,506,0061,689,6291,546,047
 
承擔及或然負債
承擔----44,71060,01857,86856,318
或然負債----0000
 

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