01213 萬保剛集團
按盤價 
0.202 0.000 (0.000%) | 2024/03 - 末期 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 | 5,160,000 | -0.693% | 5,196,000 | 4,685,000 | 4,623,000 | 4,518,000 |
| 物業、廠房、設備及其他 | 48,623,000 | -6.153% | 51,811,000 | 39,316,000 | 29,107,000 | 27,314,000 |
| 租賃土地 | 4,952,000 | -41.521% | 8,468,000 | 8,741,000 | 6,937,000 | 11,755,000 |
| 無形資產 | 100,000 | -27.007% | 137,000 | 138,000 | 92,000 | 234,000 |
| 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 | 953,000 | -51.003% | 1,945,000 | 2,016,000 | 2,688,000 | 3,360,000 |
| 59,788,000 | -11.500% | 67,557,000 | 54,896,000 | 43,447,000 | 47,181,000 |
流動資產
| 存貨 | 148,438,000 | -10.547% | 165,939,000 | 188,877,000 | 186,590,000 | 166,032,000 |
| 現金及銀行結存 | 23,658,000 | -22.265% | 30,434,000 | 37,220,000 | 33,525,000 | 28,830,000 |
| 其他流動資產 | 41,999,000 | -25.219% | 56,163,000 | 74,932,000 | 70,917,000 | 64,312,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 214,095,000 | -15.222% | 252,536,000 | 301,029,000 | 291,032,000 | 259,174,000 |
流動負債
| 其他流動負債 | 99,452,000 | -26.268% | 134,883,000 | 162,695,000 | 156,833,000 | 158,383,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,452,000 | -26.268% | 134,883,000 | 162,695,000 | 156,833,000 | 158,383,000 | |
| 流動資產淨值 | 114,643,000 | -2.558% | 117,653,000 | 138,334,000 | 134,199,000 | 100,791,000 |
| 資產總額減流動負債 | 174,431,000 | -5.820% | 185,210,000 | 193,230,000 | 177,646,000 | 147,972,000 |
非流動負債
| 7,783,000 | -37.915% | 12,536,000 | 5,061,000 | 4,771,000 | 6,488,000 |
資本及儲備
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 儲備 | 93,025,000 | -10.144% | 103,527,000 | 117,279,000 | 105,155,000 | 86,284,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 113,025,000 | -8.502% | 123,527,000 | 137,279,000 | 125,155,000 | 106,284,000 |
| 非控股權益 | 53,623,000 | 9.107% | 49,147,000 | 50,890,000 | 47,720,000 | 35,200,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 166,648,000 | -3.490% | 172,674,000 | 188,169,000 | 172,875,000 | 141,484,000 |
承擔及或然負債
| 承擔 | -- | -- | 417,000 | 14,079,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/07/2024 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 -4,891,000 |
| 增長率 | 1193.915% |
| 每股盈利/(虧損) | HKD -0.025 |
| 每股帳面資產淨值 ($) | HKD 0.565 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
