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| 资产负债表 |
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| 2026/06 - 中期
港元($) | 与去年末期
比较 | 2025/12
港元($) | 2024/12
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 | 49,000 | -30.000% | 70,000 | 105,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 0 | -- | 0 | 0 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 58,337,000 | 7.257% | 54,390,000 | 40,877,000 | | 58,386,000 | 7.209% | 54,460,000 | 40,982,000 | | | | 流动资产 | | 存货 | 3,133,000 | -92.295% | 40,661,000 | 72,401,000 | | 现金及银行结存 | 55,582,000 | -3.431% | 57,557,000 | 66,063,000 | | 其他流动资产 | 195,354,000 | -34.391% | 297,757,000 | 235,278,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 254,069,000 | -35.837% | 395,975,000 | 373,742,000 | | | | 流动负债 | | 其他流动负债 | 118,617,000 | -56.114% | 270,285,000 | 250,607,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 118,617,000 | -56.114% | 270,285,000 | 250,607,000 | | 流动资产净值 | 135,452,000 | -- | 125,690,000 | 123,135,000 | | 资产总额减流动负债 | 193,838,000 | -- | 180,150,000 | 164,117,000 | | | | 非流动负债 | | 12,414,000 | 5.525% | 11,764,000 | 0 | | | | 资本及储备 | | 股本 | 107,420,000 | 0.000% | 107,420,000 | 107,420,000 | | 储备 | 74,004,000 | 21.386% | 60,966,000 | 56,697,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 181,424,000 | 7.743% | 168,386,000 | 164,117,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 181,424,000 | 7.743% | 168,386,000 | 164,117,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 0 | | 或然负债 | -- | -- | -- | 0 |
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