01716 毛记葵涌
按盘价 
0.435 -0.005 (-1.136%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,027,000 | -15.543% | 1,216,000 | 1,562,000 | 1,007,000 | 1,526,000 |
| 租賃土地 | 973,000 | -33.989% | 1,474,000 | 1,255,000 | 1,670,000 | 2,126,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 772,000 | -70.101% | 2,582,000 | 8,620,000 | 9,842,000 | 6,982,000 |
| 其他非流动资产 | 264,000 | 42.703% | 185,000 | 151,000 | 276,000 | 487,000 |
| 3,036,000 | -44.365% | 5,457,000 | 11,588,000 | 12,795,000 | 11,121,000 |
流动资产
| 存货 | 474,000 | -1.250% | 480,000 | 1,290,000 | 745,000 | 628,000 |
| 现金及银行结存 | 48,394,000 | -4.764% | 50,815,000 | 64,307,000 | 84,356,000 | 80,807,000 |
| 其他流动资产 | 15,190,000 | 65.577% | 9,174,000 | 11,012,000 | 8,933,000 | 13,995,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 64,058,000 | 5.935% | 60,469,000 | 76,609,000 | 94,034,000 | 95,430,000 |
流动负债
| 其他流动负债 | 12,349,000 | 37.993% | 8,949,000 | 10,666,000 | 11,502,000 | 7,242,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,349,000 | 37.993% | 8,949,000 | 10,666,000 | 11,502,000 | 7,242,000 | |
| 流动资产净值 | 51,709,000 | 0.367% | 51,520,000 | 65,943,000 | 82,532,000 | 88,188,000 |
| 资产总额减流动负债 | 54,745,000 | -3.917% | 56,977,000 | 77,531,000 | 95,327,000 | 99,309,000 |
非流动负债
| 367,000 | -43.364% | 648,000 | 455,000 | 699,000 | 1,064,000 |
资本及储备
| 股本 | 2,700,000 | 0.000% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| 储备 | 51,038,000 | -3.682% | 52,989,000 | 73,376,000 | 91,928,000 | 95,545,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 53,738,000 | -3.503% | 55,689,000 | 76,076,000 | 94,628,000 | 98,245,000 |
| 非控股权益 | 640,000 | 0.000% | 640,000 | 1,000,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 54,378,000 | -3.464% | 56,329,000 | 77,076,000 | 94,628,000 | 98,245,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/06/2024 14:56 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -1,951,000 |
| 增长率 | -59.235% |
| 每股盈利/(亏损) | HKD -0.007 |
| 每股账面资产净值 ($) | HKD 0.199 |