01825 美臻集團
按盤價 
0.150 -0.008 (-5.063%) | 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 | 38,371,000 | -2.540% | 39,371,000 | 43,836,000 | 49,700,000 | 53,376,000 |
| 租賃土地 | 25,121,000 | -3.651% | 26,073,000 | 30,414,000 | 31,321,000 | 37,538,000 |
| 無形資產 | 22,218,000 | 0.000% | 22,218,000 | 23,572,000 | 25,728,000 | 26,611,000 |
| 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 | 19,663,000 | 0.537% | 19,558,000 | 23,000,000 | 23,975,000 | 13,688,000 |
| 105,373,000 | -1.723% | 107,220,000 | 120,822,000 | 130,724,000 | 131,213,000 |
流動資產
| 存貨 | 33,708,000 | -36.189% | 52,825,000 | 40,024,000 | 35,849,000 | 34,659,000 |
| 現金及銀行結存 | 15,138,000 | -27.399% | 20,851,000 | 33,391,000 | 63,853,000 | 47,836,000 |
| 其他流動資產 | 133,454,000 | 10.587% | 120,678,000 | 130,001,000 | 154,152,000 | 159,809,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 182,300,000 | -6.202% | 194,354,000 | 203,416,000 | 253,854,000 | 242,304,000 |
流動負債
| 其他流動負債 | 235,751,000 | -2.545% | 241,907,000 | 268,365,000 | 320,683,000 | 306,787,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 235,751,000 | -2.545% | 241,907,000 | 268,365,000 | 320,683,000 | 306,787,000 | |
| 流動資產淨值 | (53,451,000) | 12.403% | (47,553,000) | (64,949,000) | (66,829,000) | (64,483,000) |
| 資產總額減流動負債 | 51,922,000 | -12.980% | 59,667,000 | 55,873,000 | 63,895,000 | 66,730,000 |
非流動負債
| 11,598,000 | -8.418% | 12,664,000 | 29,028,000 | 6,892,000 | 10,038,000 |
資本及儲備
| 股本 | 9,600,000 | 0.000% | 9,600,000 | 8,000,000 | 8,000,000 | 8,000,000 |
| 儲備 | 30,724,000 | -17.857% | 37,403,000 | 18,845,000 | 49,003,000 | 48,692,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 40,324,000 | -14.210% | 47,003,000 | 26,845,000 | 57,003,000 | 56,692,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,324,000 | -14.210% | 47,003,000 | 26,845,000 | 57,003,000 | 56,692,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 18:00 |
| 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 -7,960,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.033 |
| 每股帳面資產淨值 ($) | HKD 0.168 |
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