01653 MOS HOUSE
按盤價 
0.325 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 | 34,000,000 | 0.000% | 34,000,000 | 34,000,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,069,000 | 67.517% | 2,429,000 | 2,140,000 | 2,798,000 | 3,392,000 |
| 租賃土地 | 42,283,000 | -18.737% | 52,032,000 | 40,371,000 | 49,448,000 | 84,948,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 17,027,000 | 0.877% | 16,879,000 | 14,693,000 | 13,808,000 | 17,691,000 |
| 97,379,000 | -7.557% | 105,340,000 | 91,204,000 | 66,054,000 | 106,031,000 |
流動資產
| 存貨 | 74,510,000 | -7.524% | 80,572,000 | 87,870,000 | 62,971,000 | 79,014,000 |
| 現金及銀行結存 | 7,118,000 | 13.761% | 6,257,000 | 2,030,000 | 10,552,000 | 5,500,000 |
| 其他流動資產 | 137,249,000 | 20.499% | 113,901,000 | 98,416,000 | 100,156,000 | 125,584,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 218,877,000 | 9.041% | 200,730,000 | 188,316,000 | 173,679,000 | 210,098,000 |
流動負債
| 其他流動負債 | 169,497,000 | 8.508% | 156,207,000 | 134,341,000 | 113,443,000 | 185,037,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 169,497,000 | 8.508% | 156,207,000 | 134,341,000 | 113,443,000 | 185,037,000 | |
| 流動資產淨值 | 49,380,000 | 10.909% | 44,523,000 | 53,975,000 | 60,236,000 | 25,061,000 |
| 資產總額減流動負債 | 146,759,000 | -2.071% | 149,863,000 | 145,179,000 | 126,290,000 | 131,092,000 |
非流動負債
| 11,314,000 | -49.722% | 22,503,000 | 20,333,000 | 13,314,000 | 43,852,000 |
資本及儲備
| 股本 | 24,000,000 | 0.000% | 24,000,000 | 24,000,000 | 24,000,000 | 20,000,000 |
| 儲備 | 111,445,000 | 7.822% | 103,360,000 | 100,846,000 | 88,976,000 | 67,240,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 135,445,000 | 6.348% | 127,360,000 | 124,846,000 | 112,976,000 | 87,240,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 135,445,000 | 6.348% | 127,360,000 | 124,846,000 | 112,976,000 | 87,240,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,000,000 | 1,000,000 | 321,000 | 354,000 |
| 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 | |
| 股東應佔溢利/(虧損) () | HKD 8,085,000 |
| 增長率 | 4.430% |
| 每股盈利/(虧損) | HKD 0.034 |
| 每股帳面資產淨值 ($) | HKD 0.564 |
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