01709 德林控股
按盘价 
4.250 -0.090 (-2.074%) | 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 | 1,744,000 | -15.258% | 2,058,000 | 3,398,000 | 2,308,000 | 2,424,000 |
| 租賃土地 | 2,143,000 | -55.130% | 4,776,000 | 9,349,000 | 9,754,000 | 4,664,000 |
| 无形资产 | 31,645,000 | 0.000% | 31,645,000 | 20,169,000 | 19,906,000 | 12,621,000 |
| 联营公司及共同控制公司权益 | 70,343,000 | 9.574% | 64,197,000 | 0 | 0 | 0 |
| 其他非流动资产 | 118,562,000 | -11.575% | 134,082,000 | 202,122,000 | 192,598,000 | 10,030,000 |
| 224,437,000 | -5.204% | 236,758,000 | 235,038,000 | 224,566,000 | 29,739,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 57,585,000 | -31.039% | 83,504,000 | 154,636,000 | 56,222,000 | 50,745,000 |
| 其他流动资产 | 389,375,000 | -32.215% | 574,424,000 | 525,106,000 | 347,153,000 | 130,630,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 446,960,000 | -32.066% | 657,928,000 | 679,742,000 | 403,375,000 | 181,375,000 |
流动负债
| 其他流动负债 | 184,832,000 | -55.734% | 417,548,000 | 304,809,000 | 116,313,000 | 45,562,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 184,832,000 | -55.734% | 417,548,000 | 304,809,000 | 116,313,000 | 45,562,000 | |
| 流动资产净值 | 262,128,000 | 9.047% | 240,380,000 | 374,933,000 | 287,062,000 | 135,813,000 |
| 资产总额减流动负债 | 486,565,000 | 1.976% | 477,138,000 | 609,971,000 | 511,628,000 | 165,552,000 |
非流动负债
| 59,000,000 | 42.547% | 41,390,000 | 83,810,000 | 11,071,000 | 538,000 |
资本及储备
| 股本 | 14,539,000 | 0.000% | 14,539,000 | 14,301,000 | 13,966,000 | 12,142,000 |
| 储备 | 413,026,000 | -1.943% | 421,209,000 | 511,860,000 | 486,591,000 | 152,872,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 427,565,000 | -1.878% | 435,748,000 | 526,161,000 | 500,557,000 | 165,014,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 427,565,000 | -1.878% | 435,748,000 | 526,161,000 | 500,557,000 | 165,014,000 |
承担及或然负债
| 承担 | -- | -- | 3,292,000 | 3,356,000 | 0 | 4,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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