03816 ＫＦＭ金德
按盘价 
0.380 0.000 (0.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 46,199,000 | 38,685,000 | 139,351,000 | 157,901,000 |
| 租賃土地 | 72,915,000 | 90,594,000 | 4,451,000 | 0 | 0 |
| 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 | 51,145,000 | 6,740,000 | 47,085,000 | 158,877,000 |
| 180,701,000 | 187,938,000 | 49,876,000 | 186,436,000 | 316,778,000 |
流动资产
| 存货 | 114,907,000 | 121,156,000 | 90,168,000 | 71,534,000 | 92,745,000 |
| 现金及银行结存 | 116,220,000 | 57,910,000 | 76,426,000 | 402,289,000 | 380,671,000 |
| 其他流动资产 | 351,701,000 | 417,831,000 | 353,542,000 | 192,731,000 | 302,406,000 |
| 持作出售资产 | 0 | 0 | 342,595,000 | 0 | 0 |
| 582,828,000 | 596,897,000 | 862,731,000 | 666,554,000 | 775,822,000 |
流动负债
| 其他流动负债 | 146,849,000 | 181,665,000 | 178,562,000 | 304,552,000 | 458,572,000 |
| 持作出售资产相关负债 | 0 | 0 | 237,549,000 | 0 | 0 |
| 146,849,000 | 181,665,000 | 416,111,000 | 304,552,000 | 458,572,000 | |
| 流动资产净值 | 435,979,000 | 415,232,000 | 446,620,000 | 362,002,000 | 317,250,000 |
| 资产总额减流动负债 | 616,680,000 | 603,170,000 | 496,496,000 | 548,438,000 | 634,028,000 |
非流动负债
| 76,300,000 | 84,284,000 | 2,974,000 | 7,269,000 | 102,391,000 |
资本及储备
| 股本 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 储备 | 480,380,000 | 458,886,000 | 429,375,000 | 477,287,000 | 467,954,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 540,380,000 | 518,886,000 | 489,375,000 | 537,287,000 | 527,954,000 |
| 非控股权益 | 0 | 0 | 4,147,000 | 3,882,000 | 3,683,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 540,380,000 | 518,886,000 | 493,522,000 | 541,169,000 | 531,637,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/06/2024 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 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 |