01716 毛記葵涌
按盤價 
0.390 -0.025 (-6.024%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,395,000 | 14.720% | 1,216,000 | 1,562,000 | 1,007,000 | 1,526,000 |
| 租賃土地 | 1,516,000 | 2.849% | 1,474,000 | 1,255,000 | 1,670,000 | 2,126,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 820,000 | -68.242% | 2,582,000 | 8,620,000 | 9,842,000 | 6,982,000 |
| 其他非流動資產 | 456,000 | 146.486% | 185,000 | 151,000 | 276,000 | 487,000 |
| 4,187,000 | -23.273% | 5,457,000 | 11,588,000 | 12,795,000 | 11,121,000 |
流動資產
| 存貨 | 473,000 | -1.458% | 480,000 | 1,290,000 | 745,000 | 628,000 |
| 現金及銀行結存 | 42,823,000 | -15.728% | 50,815,000 | 64,307,000 | 84,356,000 | 80,807,000 |
| 其他流動資產 | 13,476,000 | 46.893% | 9,174,000 | 11,012,000 | 8,933,000 | 13,995,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 56,772,000 | -6.114% | 60,469,000 | 76,609,000 | 94,034,000 | 95,430,000 |
流動負債
| 其他流動負債 | 13,671,000 | 52.766% | 8,949,000 | 10,666,000 | 11,502,000 | 7,242,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,671,000 | 52.766% | 8,949,000 | 10,666,000 | 11,502,000 | 7,242,000 | |
| 流動資產淨值 | 43,101,000 | -16.341% | 51,520,000 | 65,943,000 | 82,532,000 | 88,188,000 |
| 資產總額減流動負債 | 47,288,000 | -17.005% | 56,977,000 | 77,531,000 | 95,327,000 | 99,309,000 |
非流動負債
| 585,000 | -9.722% | 648,000 | 455,000 | 699,000 | 1,064,000 |
資本及儲備
| 股本 | 2,700,000 | 0.000% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| 儲備 | 42,814,000 | -19.202% | 52,989,000 | 73,376,000 | 91,928,000 | 95,545,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 45,514,000 | -18.271% | 55,689,000 | 76,076,000 | 94,628,000 | 98,245,000 |
| 非控股權益 | 1,189,000 | 85.781% | 640,000 | 1,000,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,703,000 | -17.089% | 56,329,000 | 77,076,000 | 94,628,000 | 98,245,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為04/07/2024 17:59 |
| 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 -9,215,000 |
| 增長率 | -54.800% |
| 每股盈利/(虧損) | HKD -0.034 |
| 每股帳面資產淨值 ($) | HKD 0.169 |
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