08069 飞道旅游科技
按盘价 
0.054 0.000 (0.000%) | 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 | 16,198,000 | 6.748% | 15,174,000 | 1,690,000 | 1,208,000 | 2,490,000 |
| 租賃土地 | 12,754,000 | -18.598% | 15,668,000 | 8,658,000 | 813,000 | 2,186,000 |
| 无形资产 | 561,000 | -0.355% | 563,000 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 9,786,000 | -12.304% | 11,159,000 | 9,085,000 | 10,650,000 | 11,870,000 |
| 其他非流动资产 | 1,690,000 | -41.279% | 2,878,000 | 804,000 | 0 | 535,000 |
| 40,989,000 | -9.799% | 45,442,000 | 20,237,000 | 12,671,000 | 17,081,000 |
流动资产
| 存货 | 7,113,000 | -24.201% | 9,384,000 | 218,000 | 356,000 | 48,000 |
| 现金及银行结存 | 28,358,000 | -38.000% | 45,739,000 | 11,037,000 | 12,203,000 | 16,327,000 |
| 其他流动资产 | 58,271,000 | 81.354% | 32,131,000 | 7,486,000 | 15,361,000 | 25,616,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,742,000 | 7.436% | 87,254,000 | 18,741,000 | 27,920,000 | 41,991,000 |
流动负债
| 其他流动负债 | 69,510,000 | -12.970% | 79,869,000 | 11,934,000 | 15,712,000 | 14,597,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 69,510,000 | -12.970% | 79,869,000 | 11,934,000 | 15,712,000 | 14,597,000 | |
| 流动资产净值 | 24,232,000 | 228.125% | 7,385,000 | 6,807,000 | 12,208,000 | 27,394,000 |
| 资产总额减流动负债 | 65,221,000 | 23.461% | 52,827,000 | 27,044,000 | 24,879,000 | 44,475,000 |
非流动负债
| 7,587,000 | -29.867% | 10,818,000 | 17,391,000 | 361,000 | 3,348,000 |
资本及储备
| 股本 | 6,806,000 | 19.803% | 5,681,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 储备 | 56,999,000 | 41.870% | 40,177,000 | 5,649,000 | 20,516,000 | 36,990,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 63,805,000 | 39.136% | 45,858,000 | 9,649,000 | 24,516,000 | 40,990,000 |
| 非控股权益 | (6,171,000) | 60.327% | (3,849,000) | 4,000 | 2,000 | 137,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 57,634,000 | 37.194% | 42,009,000 | 9,653,000 | 24,518,000 | 41,127,000 |
承担及或然负债
| 承担 | -- | -- | 726,000 | 0 | 1,286,000 | 661,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 13:29 |
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