| |
| |
HKD( $)
2023/12 |
變 動 |
HKD( $)
2022/12 |
HKD( $)
2021/12 |
| 資 產 |
| 固 定 資 產 |
602,735,000 |
5.448% |
571,594,000 |
599,325,000 |
攤 佔 聯 營 公 司 及
共 同 控 制 公 司 權 益 |
59,155,000 |
-11.835% |
67,096,000 |
125,263,000 |
| 其 他 資 產 |
116,539,000 |
-22.593% |
150,554,000 |
136,738,000 |
| 流 動 資 產 |
918,780,000 |
-0.351% |
922,017,000 |
875,668,000 |
| 庫 存 現 金 及 銀 行 結 存 |
106,309,000 |
-49.613% |
210,987,000 |
272,591,000 |
| 存 貨 |
4,354,000 |
-33.159% |
6,514,000 |
11,424,000 |
| 其 他 流 動 資 產 |
808,117,000 |
14.705% |
704,516,000 |
591,653,000 |
| 總 資 產 |
1,697,209,000 |
-0.821% |
1,711,261,000 |
1,736,994,000 |
 |
| 負 債 |
| 流 動 負 債 |
223,994,000 |
63.573% |
136,938,000 |
110,860,000 |
| 長 期 負 債 |
218,894,000 |
-11.464% |
247,238,000 |
195,489,000 |
| 總 負 債 |
442,888,000 |
15.283% |
384,176,000 |
306,349,000 |
|
| 少 數 股 東 權 益 |
166,000 |
-93.384% |
2,509,000 |
2,603,000 |
| 股 東 資 金 |
1,254,155,000 |
-5.316% |
1,324,576,000 |
1,428,042,000 |
|
| 或 然 負 債 及 承 擔 |
- |
|
10,363,000 |
11,487,000 |
|
| 主 要 財 務 比 率 |
| 流 動 比 率 (x) |
4.102 |
|
6.733 |
7.899 |
長 期 負 債 / 股 東 資 金
比 率 (％) |
17.454% |
|
18.665% |
13.689% |
| 總 負 債 / 股 東 資 金 比 率 (％) |
35.314% |
|
29.004% |
21.452% |
 |
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