01271 佳明集團控股
公司資料 - 財務狀況表
佳明集團控股有限公司 股票編號: 01271
GRAND MING GROUP HOLDINGS LIMITED 集團網址: http://www.grandming.com.hk
非流動資產
2026/03 - 末期
港元($)
與去年末期
比較
2025/03
港元($)
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
投資物業6,854,000,0005.625%6,489,000,0005,950,000,0004,594,220,0004,453,700,000
物業、廠房、設備及其他696,503,000-7.119%749,884,000816,284,000837,043,000817,064,000
租賃土地0--0000
無形資產500,0000.000%500,000500,000500,000500,000
聯營公司及共同控制公司權益0--0000
其他非流動資產119,731,00021.959%98,173,000113,719,00096,419,00064,652,000
7,670,734,0004.541%7,337,557,0006,880,503,0005,528,182,0005,335,916,000
存貨1,014,226,000-31.590%1,482,569,0001,773,757,0001,727,828,0004,133,991,000
 
流動資產
現金及銀行結存24,295,000-27.745%33,624,00062,562,000225,434,000113,090,000
其他流動資產263,412,0008.585%242,585,000669,423,000668,798,0001,090,733,000
持作出售資產0--0000
1,301,933,000-25.975%1,758,778,0002,505,742,0002,622,060,0005,337,814,000
 
流動負債
其他流動負債5,893,883,0006.583%5,529,849,0002,123,872,0001,235,679,0008,486,343,000
持作出售資產相關負債0--0000
5,893,883,0006.583%5,529,849,0002,123,872,0001,235,679,0008,486,343,000
流動資產淨值(4,591,950,000)21.768%(3,771,071,000)381,870,0001,386,381,000(3,148,529,000)
資產總額減流動負債3,078,784,000-13.675%3,566,486,0007,262,373,0006,914,563,0002,187,387,000
 
非流動負債
702,717,000-16.903%845,660,0004,309,367,0003,932,730,00061,838,000
 
資本及儲備
   股本14,202,0000.000%14,202,00014,202,00014,198,00014,196,000
   儲備2,361,865,000-12.738%2,706,624,0002,938,804,0002,967,635,0002,111,353,000
   其他0--0000
股東資金2,376,067,000-12.671%2,720,826,0002,953,006,0002,981,833,0002,125,549,000
非控股權益0--0000
其他0--0000
2,376,067,000-12.671%2,720,826,0002,953,006,0002,981,833,0002,125,549,000
 
承擔及或然負債
承擔----514,291,0001,086,364,0002,046,067,00059,308,000
或然負債----0000
 

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