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樂動機器人 |
股票編號： |
01236 |
| LDROBOT |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 29,626,000 | -1.437% | 30,058,000 | 26,790,000 | | | | 租賃土地 | 12,124,000 | 54.900% | 7,827,000 | 12,306,000 | | | | 無形資產 | 2,561,000 | 241.923% | 749,000 | 848,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 21,561,000 | -83.435% | 130,158,000 | 158,818,000 | | | | 65,872,000 | -60.974% | 168,792,000 | 198,762,000 | | | | | 存貨 | 97,384,000 | 117.012% | 44,875,000 | 31,713,000 | | |
| 現金及銀行結存 | 119,382,000 | 154.275% | 46,950,000 | 27,585,000 | | | | 其他流動資產 | 392,360,000 | 0.085% | 392,027,000 | 342,084,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 609,126,000 | 25.891% | 483,852,000 | 401,382,000 | | |
| 其他流動負債 | 297,871,000 | 23.102% | 241,971,000 | 139,143,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 297,871,000 | 23.102% | 241,971,000 | 139,143,000 | | | | 流動資產淨值 | 311,255,000 | 28.681% | 241,881,000 | 262,239,000 | | | | 資產總額減流動負債 | 377,127,000 | -8.169% | 410,673,000 | 461,001,000 | | |
| 9,085,000 | 190.906% | 3,123,000 | 8,731,000 | | |
| 股本 | 30,000,000 | 0.000% | 30,000,000 | 30,000,000 | | | | 儲備 | 338,042,000 | -10.464% | 377,550,000 | 422,270,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 368,042,000 | -9.694% | 407,550,000 | 452,270,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 368,042,000 | -9.694% | 407,550,000 | 452,270,000 | | |
| 承擔 | 8,214,000 | 176.752% | 2,968,000 | 2,906,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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