 |
|
海清智元 |
股票編號： |
01392 |
| HQVT |
集團網址： |
-- |
|
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|
| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 25,493,000 | 24.023% | 20,555,000 | 22,959,000 | | | | 租賃土地 | 11,251,000 | -26.382% | 15,283,000 | 21,062,000 | | | | 無形資產 | 110,973,000 | 76.895% | 62,734,000 | 37,407,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 5,449,000 | 22.587% | 4,445,000 | 5,625,000 | | | | 153,166,000 | 48.680% | 103,017,000 | 87,053,000 | | | | | 存貨 | 80,194,000 | 153.963% | 31,577,000 | 55,967,000 | | |
| 現金及銀行結存 | 65,556,000 | 15.609% | 56,705,000 | 37,115,000 | | | | 其他流動資產 | 424,976,000 | 98.640% | 213,943,000 | 80,826,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 570,726,000 | 88.841% | 302,225,000 | 173,908,000 | | |
| 其他流動負債 | 305,958,000 | 87.753% | 162,958,000 | 85,016,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 305,958,000 | 87.753% | 162,958,000 | 85,016,000 | | | | 流動資產淨值 | 264,768,000 | 90.115% | 139,267,000 | 88,892,000 | | | | 資產總額減流動負債 | 417,934,000 | 72.498% | 242,284,000 | 175,945,000 | | |
| 55,738,000 | 604.920% | 7,907,000 | 14,512,000 | | |
| 股本 | 8,613,000 | 5.616% | 8,155,000 | 7,903,000 | | | | 儲備 | 353,583,000 | 56.299% | 226,222,000 | 153,530,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 362,196,000 | 54.536% | 234,377,000 | 161,433,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 362,196,000 | 54.536% | 234,377,000 | 161,433,000 | | |
| 承擔 | 0 | -- | 12,036,000 | 0 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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