01539 知行集團控股
按盤價 
0.380 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 2,442,000 | -40.656% | 4,115,000 | 6,979,000 | 15,553,000 | 18,652,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 35,161,000 |
| 聯營公司及共同控制公司權益 | 67,716,000 | 0.629% | 67,293,000 | 65,795,000 | 57,913,000 | 48,393,000 |
| 其他非流動資產 | 105,430,000 | 4.817% | 100,585,000 | 91,469,000 | 88,476,000 | 157,056,000 |
| 175,588,000 | 2.090% | 171,993,000 | 164,243,000 | 161,942,000 | 259,262,000 |
流動資產
| 存貨 | 3,123,000 | 86.894% | 1,671,000 | 1,257,000 | 832,000 | 900,000 |
| 現金及銀行結存 | 82,654,000 | 357.461% | 18,068,000 | 26,311,000 | 8,204,000 | 9,370,000 |
| 其他流動資產 | 217,889,000 | 19.781% | 181,906,000 | 226,000,000 | 233,912,000 | 381,056,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 303,666,000 | 50.594% | 201,645,000 | 253,568,000 | 242,948,000 | 391,326,000 |
流動負債
| 其他流動負債 | 133,346,000 | -34.721% | 204,271,000 | 208,961,000 | 333,981,000 | 304,087,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,346,000 | -34.721% | 204,271,000 | 208,961,000 | 333,981,000 | 304,087,000 | |
| 流動資產淨值 | 170,320,000 | -- | (2,626,000) | 44,607,000 | (91,033,000) | 87,239,000 |
| 資產總額減流動負債 | 345,908,000 | 104.236% | 169,367,000 | 208,850,000 | 70,909,000 | 346,501,000 |
非流動負債
| 88,043,000 | 106.117% | 42,715,000 | 63,209,000 | 16,360,000 | 31,419,000 |
資本及儲備
| 股本 | 31,720,000 | 32.959% | 23,857,000 | 23,857,000 | 6,600,000 | 5,500,000 |
| 儲備 | 236,984,000 | 108.134% | 113,861,000 | 134,103,000 | 55,525,000 | 314,522,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 268,704,000 | 95.112% | 137,718,000 | 157,960,000 | 62,125,000 | 320,022,000 |
| 非控股權益 | (10,839,000) | -2.051% | (11,066,000) | (12,319,000) | (7,576,000) | (4,940,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 257,865,000 | 103.601% | 126,652,000 | 145,641,000 | 54,549,000 | 315,082,000 |
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26/04/2024 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 | |
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