| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
非流動資產
| 179,522 | 162,287 | 154,383 | 142,597 | 140,684 | |
|
固定資產
| 89,492 | 81,310 | 83,841 | 73,028 | 69,413 | |
|
投資
| 88,877 | 79,817 | 70,090 | 69,240 | 70,926 | |
|
其他資產
| 1,153 | 1,160 | 452 | 329 | 345 | |
流動資產
| 74,178 | 59,458 | 50,494 | 47,442 | 57,825 | |
|
現金及銀行結存
| 23,559 | 14,648 | 11,593 | 9,718 | 19,868 | |
|
應收賬款
| 310 | 244 | 214 | 194 | 191 | |
|
存貨
| 48,485 | 42,986 | 37,196 | 35,755 | 36,491 | |
|
其他流動資產
| 1,824 | 1,580 | 1,491 | 1,775 | 1,275 | |
|
總資產
| 253,700 | 221,745 | 204,877 | 190,039 | 198,509 | |
非流動負債
| 48,750 | 32,620 | 29,911 | 24,312 | 25,231 | |
|
長期債項
| 33,081 | 17,565 | 14,932 | 13,844 | 15,482 | |
|
其他長期負債
| 15,669 | 15,055 | 14,979 | 10,468 | 9,749 | |
流動負債
| 38,573 | 33,418 | 26,763 | 23,257 | 20,860 | |
|
應付賬款
| 950 | 793 | 883 | 836 | 863 | |
|
稅項
| - | - | - | - | - | |
|
短期債項
| 3,664 | 2,399 | 4,500 | 3,010 | 2,424 | |
|
其他流動負債
| 33,959 | 30,226 | 21,380 | 19,411 | 17,573 | |
|
總負債
| 87,323 | 66,038 | 56,674 | 47,569 | 46,091 | |
股東權益
| 162,020 | 151,585 | 142,989 | 136,832 | 146,707 | |
|
股本
| 30,381 | 30,381 | 30,381 | 30,381 | 30,381 | |
|
儲備
| 131,639 | 121,204 | 112,608 | 106,451 | 116,326 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| 4,357 | 4,122 | 5,214 | 5,638 | 5,711 | |
|
總權益
| 166,377 | 155,707 | 148,203 | 142,470 | 152,418 | |
|
單位
| 百萬 | 百萬 | 百萬 | 百萬 | 百萬 | |
|
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |