02031 澳至尊
按盘价 
0.250 +0.007 (+2.881%) | 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 | 6,955,000 | 266.245% | 1,899,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 60,337,000 | -2.079% | 61,618,000 | 26,566,000 | 27,243,000 | 29,243,000 |
| 租賃土地 | 17,511,000 | 14.324% | 15,317,000 | 14,738,000 | 11,181,000 | 21,136,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,875,000 | -59.680% | 14,571,000 | 25,930,000 | 24,457,000 | 12,027,000 |
| 90,678,000 | -2.920% | 93,405,000 | 67,234,000 | 62,881,000 | 62,406,000 |
流动资产
| 存货 | 21,628,000 | 21.458% | 17,807,000 | 15,098,000 | 14,445,000 | 17,000,000 |
| 现金及银行结存 | 48,547,000 | 18.280% | 41,044,000 | 56,156,000 | 59,987,000 | 54,935,000 |
| 其他流动资产 | 49,225,000 | 32.482% | 37,156,000 | 59,583,000 | 64,858,000 | 80,345,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 119,400,000 | 24.366% | 96,007,000 | 130,837,000 | 139,290,000 | 152,280,000 |
流动负债
| 其他流动负债 | 37,918,000 | 45.068% | 26,138,000 | 25,513,000 | 22,266,000 | 23,865,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,918,000 | 45.068% | 26,138,000 | 25,513,000 | 22,266,000 | 23,865,000 | |
| 流动资产净值 | 81,482,000 | 16.621% | 69,869,000 | 105,324,000 | 117,024,000 | 128,415,000 |
| 资产总额减流动负债 | 172,160,000 | 5.442% | 163,274,000 | 172,558,000 | 179,905,000 | 190,821,000 |
非流动负债
| 9,364,000 | 29.803% | 7,214,000 | 5,993,000 | 3,678,000 | 9,155,000 |
资本及储备
| 股本 | 7,620,000 | 0.000% | 7,620,000 | 7,620,000 | 7,620,000 | 7,620,000 |
| 储备 | 155,176,000 | 4.538% | 148,440,000 | 158,945,000 | 168,607,000 | 174,046,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 162,796,000 | 4.316% | 156,060,000 | 166,565,000 | 176,227,000 | 181,666,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,796,000 | 4.316% | 156,060,000 | 166,565,000 | 176,227,000 | 181,666,000 |
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31/05/2024 17:59 |
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