03789 御佳控股
按盤價 
0.072 -0.002 (-2.703%) | 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 | 34,805,000 | -13.066% | 40,036,000 | 41,187,000 | 46,301,000 | 37,527,000 |
| 租賃土地 | 35,684,000 | -0.126% | 35,729,000 | 37,390,000 | 35,898,000 | 40,596,000 |
| 無形資產 | 1,188,000 | 0.000% | 1,188,000 | 1,188,000 | 1,188,000 | 1,188,000 |
| 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 | 378,000 | 142.308% | 156,000 | 344,000 | 284,000 | 4,284,000 |
| 72,055,000 | -6.554% | 77,109,000 | 80,109,000 | 83,671,000 | 83,595,000 |
流動資產
| 存貨 | 14,325,000 | -17.724% | 17,411,000 | 2,034,000 | 0 | 1,849,000 |
| 現金及銀行結存 | 58,740,000 | -14.825% | 68,964,000 | 70,532,000 | 85,873,000 | 65,663,000 |
| 其他流動資產 | 284,419,000 | 17.586% | 241,882,000 | 263,038,000 | 275,696,000 | 283,857,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 357,484,000 | 8.904% | 328,257,000 | 335,604,000 | 361,569,000 | 351,369,000 |
流動負債
| 其他流動負債 | 113,824,000 | 16.634% | 97,591,000 | 130,136,000 | 166,262,000 | 185,615,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 113,824,000 | 16.634% | 97,591,000 | 130,136,000 | 166,262,000 | 185,615,000 | |
| 流動資產淨值 | 243,660,000 | 5.633% | 230,666,000 | 205,468,000 | 195,307,000 | 165,754,000 |
| 資產總額減流動負債 | 315,715,000 | 2.580% | 307,775,000 | 285,577,000 | 278,978,000 | 249,349,000 |
非流動負債
| 1,295,000 | 41.068% | 918,000 | 132,000 | 299,000 | 2,389,000 |
資本及儲備
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 |
| 儲備 | 302,420,000 | 2.565% | 294,857,000 | 273,500,000 | 266,722,000 | 234,997,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 314,420,000 | 2.465% | 306,857,000 | 285,500,000 | 278,722,000 | 246,997,000 |
| 非控股權益 | 0 | -- | 0 | (55,000) | (43,000) | (37,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 314,420,000 | 2.465% | 306,857,000 | 285,445,000 | 278,679,000 | 246,960,000 |
承擔及或然負債
| 承擔 | -- | -- | 5,142,000 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 17:32 |
| 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 7,563,000 |
| 增長率 | -59.450% |
| 每股盈利/(虧損) | HKD 0.006 |
| 每股帳面資產淨值 ($) | HKD 0.262 |
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