00401 萬嘉集團
按盤價 
0.074 +0.001 (+1.370%) | 2023/09 - 中期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 28,190,000 | -11.014% | 31,679,000 | 38,380,000 | 39,444,000 | 34,319,000 |
| 租賃土地 | 13,464,000 | -14.823% | 15,807,000 | 18,871,000 | 20,660,000 | 22,802,000 |
| 無形資產 | 49,093,000 | 0.000% | 49,093,000 | 53,024,000 | 96,500,000 | 89,010,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 0 | -- | 0 | 90,000 | 471,000 | 1,439,000 |
| 90,747,000 | -6.039% | 96,579,000 | 110,365,000 | 157,075,000 | 147,570,000 |
流動資產
| 存貨 | 11,859,000 | -6.112% | 12,631,000 | 14,651,000 | 9,587,000 | 7,435,000 |
| 現金及銀行結存 | 15,765,000 | 59.629% | 9,876,000 | 5,768,000 | 25,099,000 | 24,801,000 |
| 其他流動資產 | 56,901,000 | 12.322% | 50,659,000 | 61,034,000 | 31,826,000 | 26,894,000 |
| 持作出售資產 | 0 | -- | 3,703,000 | 0 | 0 | 0 |
| 84,525,000 | 9.960% | 76,869,000 | 81,453,000 | 66,512,000 | 59,130,000 |
流動負債
| 其他流動負債 | 49,143,000 | 39.468% | 35,236,000 | 45,468,000 | 32,916,000 | 27,474,000 |
| 持作出售資產相關負債 | 0 | -- | 2,838,000 | 0 | 0 | 0 |
| 49,143,000 | 29.072% | 38,074,000 | 45,468,000 | 32,916,000 | 27,474,000 | |
| 流動資產淨值 | 35,382,000 | -8.798% | 38,795,000 | 35,985,000 | 33,596,000 | 31,656,000 |
| 資產總額減流動負債 | 126,129,000 | -6.829% | 135,374,000 | 146,350,000 | 190,671,000 | 179,226,000 |
非流動負債
| 13,144,000 | -13.224% | 15,147,000 | 18,254,000 | 19,596,000 | 20,891,000 |
資本及儲備
| 股本 | 28,011,000 | 0.000% | 28,011,000 | 28,011,000 | 28,011,000 | 28,011,000 |
| 儲備 | 82,943,000 | -8.031% | 90,186,000 | 98,168,000 | 141,298,000 | 128,774,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 110,954,000 | -6.128% | 118,197,000 | 126,179,000 | 169,309,000 | 156,785,000 |
| 非控股權益 | 2,031,000 | 0.049% | 2,030,000 | 1,917,000 | 1,766,000 | 1,550,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 112,985,000 | -6.024% | 120,227,000 | 128,096,000 | 171,075,000 | 158,335,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 1,245,000 | 4,330,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/06/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -3,050,000 |
| 增長率 | 21.708% |
| 每股盈利/(虧損) | HKD -0.005 |
| 每股帳面資產淨值 ($) | HKD 0.198 |
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