02347 友和集团
按盘价 
0.820 +0.050 (+6.494%) | 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 | 9,038,000 | -16.423% | 10,814,000 | 5,807,000 | 2,756,000 | 2,488,000 |
| 租賃土地 | 24,299,000 | -9.602% | 26,880,000 | 18,438,000 | 16,792,000 | 11,651,000 |
| 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 | 4,302,000 | -21.496% | 5,480,000 | 4,309,000 | 2,401,000 | 951,000 |
| 37,639,000 | -12.820% | 43,174,000 | 28,554,000 | 21,949,000 | 15,090,000 |
流动资产
| 存货 | 70,282,000 | -6.465% | 75,140,000 | 66,282,000 | 66,946,000 | 32,275,000 |
| 现金及银行结存 | 134,855,000 | 4.349% | 129,234,000 | 126,256,000 | 38,525,000 | 43,208,000 |
| 其他流动资产 | 100,960,000 | 1.583% | 99,387,000 | 19,195,000 | 14,837,000 | 14,115,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 306,097,000 | 0.769% | 303,761,000 | 211,733,000 | 120,308,000 | 89,598,000 |
流动负债
| 其他流动负债 | 60,070,000 | 1.693% | 59,070,000 | 148,581,000 | 50,478,000 | 24,454,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 60,070,000 | 1.693% | 59,070,000 | 148,581,000 | 50,478,000 | 24,454,000 | |
| 流动资产净值 | 246,027,000 | 0.546% | 244,691,000 | 63,152,000 | 69,830,000 | 65,144,000 |
| 资产总额减流动负债 | 283,666,000 | -1.459% | 287,865,000 | 91,706,000 | 91,779,000 | 80,234,000 |
非流动负债
| 20,286,000 | -11.815% | 23,004,000 | 12,960,000 | 12,808,000 | 9,841,000 |
资本及储备
| 股本 | 390,000 | 0.000% | 390,000 | 142,000 | 50,000,000 | 50,000,000 |
| 储备 | 262,990,000 | -0.560% | 264,471,000 | 78,604,000 | 28,971,000 | 20,393,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 263,380,000 | -0.559% | 264,861,000 | 78,746,000 | 78,971,000 | 70,393,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 263,380,000 | -0.559% | 264,861,000 | 78,746,000 | 78,971,000 | 70,393,000 |
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23/05/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD 10,283,000 |
| 增长率 | 921.152% |
| 每股盈利/(亏损) | HKD 0.021 |
| 每股账面资产净值 ($) | HKD 0.527 |