FIT HON TENG (06088.HK)

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资产负债表(FIT HON TENG)

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完整财报对比
2025年中报2024年年报2024年中报2023年年报2023年中报
截止日期 2025-06-302024-12-312024-06-302023-12-312023-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后
原始币种 美元美元美元美元美元
流动资产
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见1,409,458,000.00
 以公允价值计量且其变动计入当期损益的金融资产流动(元) 会员可见--会员可见-
 应收账款及票据(元) 会员可见会员可见会员可见会员可见614,803,000.00
 预付款项、按金及其他应收款项流动(元) 会员可见会员可见会员可见会员可见94,161,000.00
 可收回本期税项(元) 会员可见----
 存货(元) 会员可见会员可见会员可见会员可见792,037,000.00
 流动资产其他项目(元) ---会员可见15,000,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见2,925,459,000.00
非流动资产
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见733,868,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见7,357,000.00
 预付款项、按金及其他应收款项非流动(元) 会员可见会员可见会员可见会员可见26,043,000.00
 商誉及无形资产(元) 会员可见会员可见会员可见会员可见584,073,000.00
    无形资产(元) 会员可见会员可见会员可见会员可见584,073,000.00
 于联营和合营公司投资(元) 会员可见会员可见会员可见会员可见95,545,000.00
 以公允价值计量且其变动计入当期损益的金融资产非流动(元) 会员可见会员可见会员可见会员可见64,742,000.00
 递延税项资产(元) 会员可见会员可见会员可见会员可见124,893,000.00
 非流动资产其他项目(元) 会员可见会员可见会员可见会员可见57,725,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见1,694,246,000.00
资产总额(元) 会员可见会员可见会员可见会员可见4,619,705,000.00
流动负债
 短期借款(元) 会员可见会员可见会员可见会员可见1,401,812,000.00
 融资租赁负债流动(元) 会员可见会员可见会员可见会员可见7,519,000.00
 以公允价值计量且其变动计入当期损益的金融负债流动(元) -会员可见会员可见-12,320,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见793,388,000.00
 应付税项(元) 会员可见会员可见会员可见会员可见51,740,000.00
 流动负债其他项目(元) 会员可见会员可见会员可见会员可见5,460,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见2,272,239,000.00
 流动资产净值(元) 会员可见会员可见会员可见会员可见653,220,000.00
 总资产减流动负债(元) 会员可见会员可见会员可见会员可见2,347,466,000.00
非流动负债
 长期借款(元) 会员可见会员可见会员可见--
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见38,610,000.00
 递延税项负债(元) 会员可见会员可见会员可见会员可见31,189,000.00
 非流动负债其他项目(元) 会员可见会员可见会员可见会员可见5,464,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见75,263,000.00
负债总额(元) 会员可见会员可见会员可见会员可见2,347,502,000.00
股东权益
 股本(元) 会员可见会员可见会员可见会员可见142,382,000.00
 储备(元) 会员可见会员可见会员可见会员可见2,219,862,000.00
  其他储备(元) 会员可见会员可见会员可见会员可见2,219,862,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见-91,865,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见2,270,379,000.00
 非控股权益(元) 会员可见会员可见会员可见会员可见1,824,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,272,203,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见4,619,705,000.00
公告日期 2025-09-302025-04-302024-09-272024-04-302023-09-29
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 -----
核数师 -----
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