03816 ＫＦＭ金德
按盘价 
0.370 -0.005 (-1.333%) | 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 | 63,736,000 | 28.316% | 49,671,000 | 50,437,000 | 135,637,000 | 132,010,000 |
| 租賃土地 | 72,915,000 | -13.711% | 84,501,000 | 109,029,000 | 90,125,000 | 42,364,000 |
| 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 | 44,050,000 | -7.642% | 47,695,000 | 49,866,000 | 10,920,000 | 3,922,000 |
| 180,701,000 | -0.641% | 181,867,000 | 209,332,000 | 236,682,000 | 178,296,000 |
流动资产
| 存货 | 114,907,000 | -10.795% | 128,812,000 | 112,120,000 | 90,802,000 | 64,642,000 |
| 现金及银行结存 | 116,220,000 | 20.058% | 96,803,000 | 82,841,000 | 243,452,000 | 386,354,000 |
| 其他流动资产 | 351,701,000 | 9.479% | 321,250,000 | 372,201,000 | 349,313,000 | 196,017,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 582,828,000 | 6.576% | 546,865,000 | 567,162,000 | 683,567,000 | 647,013,000 |
流动负债
| 其他流动负债 | 146,849,000 | 13.023% | 129,928,000 | 175,021,000 | 295,554,000 | 293,959,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 146,849,000 | 13.023% | 129,928,000 | 175,021,000 | 295,554,000 | 293,959,000 | |
| 流动资产净值 | 435,979,000 | 4.567% | 416,937,000 | 392,141,000 | 388,013,000 | 353,054,000 |
| 资产总额减流动负债 | 616,680,000 | 2.985% | 598,804,000 | 601,473,000 | 624,695,000 | 531,350,000 |
非流动负债
| 76,300,000 | -10.954% | 85,686,000 | 96,810,000 | 65,064,000 | 19,241,000 |
资本及储备
| 股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 储备 | 480,380,000 | 6.017% | 453,118,000 | 444,663,000 | 495,512,000 | 448,470,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 540,380,000 | 5.313% | 513,118,000 | 504,663,000 | 555,512,000 | 508,470,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 4,119,000 | 3,639,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 540,380,000 | 5.313% | 513,118,000 | 504,663,000 | 559,631,000 | 512,109,000 |
承担及或然负债
| 承担 | -- | -- | 16,619,000 | 7,347,000 | 53,756,000 | 16,554,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
| 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 29,430,000 |
| 增长率 | -10.691% |
| 每股盈利/(亏损) | HKD 0.049 |
| 每股账面资产净值 ($) | HKD 0.901 |