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| 资产负债表 |
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| 2025/06 - 中期
港元($) | 与去年末期
比较 | 2024/12
港元($) | 2023/12
港元($) |
| 非流动资产 | | 投资物业 | 0 | -- | 0 | 0 | | 物业丶厂房丶设备及其他 | 37,999,000 | 3.314% | 36,780,000 | 34,951,000 | | 租赁土地 | 67,644,000 | -7.954% | 73,489,000 | 50,618,000 | | 无形资产 | 12,821,000 | 0.000% | 12,821,000 | 12,821,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 1,234,000 | 401.626% | 246,000 | 31,000 | | 119,698,000 | -2.950% | 123,336,000 | 98,421,000 | | | | 流动资产 | | 存货 | 4,925,000 | 13.978% | 4,321,000 | 4,278,000 | | 现金及银行结存 | 20,584,000 | -69.516% | 67,524,000 | 61,627,000 | | 其他流动资产 | 95,853,000 | 1.076% | 94,833,000 | 73,455,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 121,362,000 | -27.188% | 166,678,000 | 139,360,000 | | | | 流动负债 | | 其他流动负债 | 56,002,000 | 0.721% | 55,601,000 | 34,431,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 56,002,000 | 0.721% | 55,601,000 | 34,431,000 | | 流动资产净值 | 65,360,000 | -- | 111,077,000 | 104,929,000 | | 资产总额减流动负债 | 185,058,000 | -- | 234,413,000 | 203,350,000 | | | | 非流动负债 | | 18,362,000 | -23.619% | 24,040,000 | 6,641,000 | | | | 资本及储备 | | 股本 | 20,372,000 | 0.084% | 20,355,000 | 19,122,000 | | 储备 | 144,826,000 | -23.441% | 189,170,000 | 177,587,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 165,198,000 | -21.156% | 209,525,000 | 196,709,000 | | 非控股权益 | 1,498,000 | 76.651% | 848,000 | 0 | | 其他 | 0 | -- | 0 | 0 | | 166,696,000 | -20.762% | 210,373,000 | 196,709,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 2,723,000 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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