01653 MOS HOUSE
按盤價 
0.290 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() |
非流動資產
| 投資物業 | 34,000,000 | 34,000,000 | 31,000,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,069,000 | 2,521,000 | 2,398,000 | 2,941,000 | 4,675,000 |
| 租賃土地 | 42,283,000 | 36,197,000 | 27,793,000 | 0 | 0 |
| 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 | 12,351,000 | 11,896,000 | 75,131,000 | 106,673,000 |
| 97,379,000 | 85,069,000 | 73,087,000 | 78,072,000 | 111,348,000 |
流動資產
| 存貨 | 74,510,000 | 93,699,000 | 95,030,000 | 73,487,000 | 77,510,000 |
| 現金及銀行結存 | 7,118,000 | 3,745,000 | 3,064,000 | 5,369,000 | 19,566,000 |
| 其他流動資產 | 137,249,000 | 103,672,000 | 74,980,000 | 122,104,000 | 118,266,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 218,877,000 | 201,116,000 | 173,074,000 | 200,960,000 | 215,342,000 |
流動負債
| 其他流動負債 | 169,497,000 | 131,927,000 | 107,760,000 | 156,937,000 | 192,480,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 169,497,000 | 131,927,000 | 107,760,000 | 156,937,000 | 192,480,000 | |
| 流動資產淨值 | 49,380,000 | 69,189,000 | 65,314,000 | 44,023,000 | 22,862,000 |
| 資產總額減流動負債 | 146,759,000 | 154,258,000 | 138,401,000 | 122,095,000 | 134,210,000 |
非流動負債
| 11,314,000 | 21,670,000 | 15,499,000 | 21,065,000 | 43,844,000 |
資本及儲備
| 股本 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 20,000,000 |
| 儲備 | 111,445,000 | 108,588,000 | 98,902,000 | 77,030,000 | 70,250,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 135,445,000 | 132,588,000 | 122,902,000 | 101,030,000 | 90,250,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 116,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 135,445,000 | 132,588,000 | 122,902,000 | 101,030,000 | 90,366,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為13/05/2024 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 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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