01213 萬保剛集團
按盤價 
0.235 0.000 (0.000%) | 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 | 5,044,000 | -2.925% | 5,196,000 | 4,685,000 | 4,623,000 | 4,518,000 |
| 物業、廠房、設備及其他 | 49,498,000 | -4.464% | 51,811,000 | 39,316,000 | 29,107,000 | 27,314,000 |
| 租賃土地 | 5,128,000 | -39.443% | 8,468,000 | 8,741,000 | 6,937,000 | 11,755,000 |
| 無形資產 | 106,000 | -22.628% | 137,000 | 138,000 | 92,000 | 234,000 |
| 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 | 1,115,000 | -42.674% | 1,945,000 | 2,016,000 | 2,688,000 | 3,360,000 |
| 60,891,000 | -9.867% | 67,557,000 | 54,896,000 | 43,447,000 | 47,181,000 |
流動資產
| 存貨 | 156,877,000 | -5.461% | 165,939,000 | 188,877,000 | 186,590,000 | 166,032,000 |
| 現金及銀行結存 | 24,592,000 | -19.196% | 30,434,000 | 37,220,000 | 33,525,000 | 28,830,000 |
| 其他流動資產 | 50,415,000 | -10.234% | 56,163,000 | 74,932,000 | 70,917,000 | 64,312,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 231,884,000 | -8.178% | 252,536,000 | 301,029,000 | 291,032,000 | 259,174,000 |
流動負債
| 其他流動負債 | 118,571,000 | -12.093% | 134,883,000 | 162,695,000 | 156,833,000 | 158,383,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 118,571,000 | -12.093% | 134,883,000 | 162,695,000 | 156,833,000 | 158,383,000 | |
| 流動資產淨值 | 113,313,000 | -3.689% | 117,653,000 | 138,334,000 | 134,199,000 | 100,791,000 |
| 資產總額減流動負債 | 174,204,000 | -5.942% | 185,210,000 | 193,230,000 | 177,646,000 | 147,972,000 |
非流動負債
| 7,614,000 | -39.263% | 12,536,000 | 5,061,000 | 4,771,000 | 6,488,000 |
資本及儲備
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 儲備 | 96,587,000 | -6.704% | 103,527,000 | 117,279,000 | 105,155,000 | 86,284,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 116,587,000 | -5.618% | 123,527,000 | 137,279,000 | 125,155,000 | 106,284,000 |
| 非控股權益 | 50,003,000 | 1.742% | 49,147,000 | 50,890,000 | 47,720,000 | 35,200,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 166,590,000 | -3.523% | 172,674,000 | 188,169,000 | 172,875,000 | 141,484,000 |
承擔及或然負債
| 承擔 | -- | -- | 417,000 | 14,079,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/05/2024 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 -2,289,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD -0.011 |
| 每股帳面資產淨值 ($) | HKD 0.583 |
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