01539 知行集团控股
按盘价 
0.365 +0.005 (+1.389%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,442,000 | -40.656% | 4,115,000 | 6,979,000 | 15,553,000 | 18,652,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 35,161,000 |
| 联营公司及共同控制公司权益 | 67,716,000 | 0.629% | 67,293,000 | 65,795,000 | 57,913,000 | 48,393,000 |
| 其他非流动资产 | 105,430,000 | 4.817% | 100,585,000 | 91,469,000 | 88,476,000 | 157,056,000 |
| 175,588,000 | 2.090% | 171,993,000 | 164,243,000 | 161,942,000 | 259,262,000 |
流动资产
| 存货 | 3,123,000 | 86.894% | 1,671,000 | 1,257,000 | 832,000 | 900,000 |
| 现金及银行结存 | 82,654,000 | 357.461% | 18,068,000 | 26,311,000 | 8,204,000 | 9,370,000 |
| 其他流动资产 | 217,889,000 | 19.781% | 181,906,000 | 226,000,000 | 233,912,000 | 381,056,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 303,666,000 | 50.594% | 201,645,000 | 253,568,000 | 242,948,000 | 391,326,000 |
流动负债
| 其他流动负债 | 133,346,000 | -34.721% | 204,271,000 | 208,961,000 | 333,981,000 | 304,087,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,346,000 | -34.721% | 204,271,000 | 208,961,000 | 333,981,000 | 304,087,000 | |
| 流动资产净值 | 170,320,000 | -- | (2,626,000) | 44,607,000 | (91,033,000) | 87,239,000 |
| 资产总额减流动负债 | 345,908,000 | 104.236% | 169,367,000 | 208,850,000 | 70,909,000 | 346,501,000 |
非流动负债
| 88,043,000 | 106.117% | 42,715,000 | 63,209,000 | 16,360,000 | 31,419,000 |
资本及储备
| 股本 | 31,720,000 | 32.959% | 23,857,000 | 23,857,000 | 6,600,000 | 5,500,000 |
| 储备 | 236,984,000 | 108.134% | 113,861,000 | 134,103,000 | 55,525,000 | 314,522,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 268,704,000 | 95.112% | 137,718,000 | 157,960,000 | 62,125,000 | 320,022,000 |
| 非控股权益 | (10,839,000) | -2.051% | (11,066,000) | (12,319,000) | (7,576,000) | (4,940,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 257,865,000 | 103.601% | 126,652,000 | 145,641,000 | 54,549,000 | 315,082,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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