08372 君百延集团
按盘价 
0.106 0.000 (0.000%) | 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 | 1,448,000 | 98.085% | 731,000 | 1,057,000 | 888,000 | 1,335,000 |
| 租賃土地 | 2,676,000 | -42.735% | 4,673,000 | 4,830,000 | 5,095,000 | 914,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 1,243,000 | -10.253% | 1,385,000 | 780,000 | 0 | 0 |
| 其他非流动资产 | 5,898,000 | -13.494% | 6,818,000 | 6,235,000 | 4,277,000 | 3,649,000 |
| 11,265,000 | -17.212% | 13,607,000 | 12,902,000 | 10,260,000 | 5,898,000 |
流动资产
| 存货 | 24,658,000 | 11.308% | 22,153,000 | 22,442,000 | 21,104,000 | 15,454,000 |
| 现金及银行结存 | 52,807,000 | -13.552% | 61,085,000 | 55,336,000 | 70,212,000 | 70,637,000 |
| 其他流动资产 | 23,094,000 | 25.490% | 18,403,000 | 19,644,000 | 10,434,000 | 12,898,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 100,559,000 | -1.065% | 101,641,000 | 97,422,000 | 101,750,000 | 98,989,000 |
流动负债
| 其他流动负债 | 13,503,000 | -15.017% | 15,889,000 | 14,734,000 | 17,542,000 | 16,405,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,503,000 | -15.017% | 15,889,000 | 14,734,000 | 17,542,000 | 16,405,000 | |
| 流动资产净值 | 87,056,000 | 1.521% | 85,752,000 | 82,688,000 | 84,208,000 | 82,584,000 |
| 资产总额减流动负债 | 98,321,000 | -1.045% | 99,359,000 | 95,590,000 | 94,468,000 | 88,482,000 |
非流动负债
| 0 | -- | 688,000 | 2,081,000 | 1,416,000 | 0 |
资本及储备
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
| 储备 | 90,316,000 | -0.392% | 90,671,000 | 85,509,000 | 85,052,000 | 80,482,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 98,316,000 | -0.360% | 98,671,000 | 93,509,000 | 93,052,000 | 88,482,000 |
| 非控股权益 | 5,000 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 98,321,000 | -0.355% | 98,671,000 | 93,509,000 | 93,052,000 | 88,482,000 |
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12/06/2024 11:36 |
| 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 2,846,000 |
| 增长率 | 11.783% |
| 每股盈利/(亏损) | HKD 0.004 |
| 每股账面资产净值 ($) | HKD 0.123 |