01632 民商創科
按盤價 
0.239 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 | 29,000 | -95.989% | 723,000 | 53,000 | 977,000 | 7,039,000 |
| 租賃土地 | 1,046,000 | -86.861% | 7,961,000 | 9,997,000 | 13,251,000 | 31,674,000 |
| 無形資產 | 14,142,000 | -4.646% | 14,831,000 | 1,000 | 3,000 | 6,000 |
| 聯營公司及共同控制公司權益 | 96,276,000 | -3.238% | 99,498,000 | 91,420,000 | 90,051,000 | 71,096,000 |
| 其他非流動資產 | 15,023,000 | -14.496% | 17,570,000 | 17,730,000 | 7,154,000 | 26,229,000 |
| 126,516,000 | -10.006% | 140,583,000 | 119,201,000 | 111,436,000 | 136,044,000 |
流動資產
| 存貨 | 2,518,000 | -11.369% | 2,841,000 | 111,000 | 118,000 | 1,967,000 |
| 現金及銀行結存 | 15,658,000 | 60.826% | 9,736,000 | 23,790,000 | 32,287,000 | 28,481,000 |
| 其他流動資產 | 81,360,000 | 14.390% | 71,125,000 | 55,536,000 | 415,916,000 | 75,725,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,536,000 | 18.917% | 83,702,000 | 79,437,000 | 448,321,000 | 106,173,000 |
流動負債
| 其他流動負債 | 36,231,000 | -16.720% | 43,505,000 | 31,281,000 | 386,565,000 | 83,368,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,231,000 | -16.720% | 43,505,000 | 31,281,000 | 386,565,000 | 83,368,000 | |
| 流動資產淨值 | 63,305,000 | 57.487% | 40,197,000 | 48,156,000 | 61,756,000 | 22,805,000 |
| 資產總額減流動負債 | 189,821,000 | 5.001% | 180,780,000 | 167,357,000 | 173,192,000 | 158,849,000 |
非流動負債
| 6,230,000 | -34.996% | 9,584,000 | 8,954,000 | 9,798,000 | 23,546,000 |
資本及儲備
| 股本 | 2,233,000 | 0.000% | 2,233,000 | 2,147,000 | 2,147,000 | 2,147,000 |
| 儲備 | 181,460,000 | 7.327% | 169,072,000 | 156,364,000 | 161,326,000 | 133,189,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 183,693,000 | 7.232% | 171,305,000 | 158,511,000 | 163,473,000 | 135,336,000 |
| 非控股權益 | (102,000) | -6.422% | (109,000) | (108,000) | (79,000) | (33,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 183,591,000 | 7.240% | 171,196,000 | 158,403,000 | 163,394,000 | 135,303,000 |
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22/05/2024 11:24 |
| 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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