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大森控股集團有限公司 |
股票編號： |
01580 |
| DA SEN HOLDINGS GROUP LIMITED |
集團網址： |
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| 投資物業 | 51,900,000 | -6.822% | 55,700,000 | 66,901,000 | 45,160,000 | 45,878,000 | | 物業、廠房、設備及其他 | 4,012,000 | -18.356% | 4,914,000 | 5,417,000 | 37,425,000 | 54,813,000 | | 租賃土地 | 2,616,000 | -2.534% | 2,684,000 | 2,753,000 | 7,352,000 | 10,579,000 | | 無形資產 | 4,542,000 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 1,557,000 | 0 | 0 | | 63,070,000 | -0.360% | 63,298,000 | 76,628,000 | 89,937,000 | 111,270,000 | | | 存貨 | 0 | -- | 354,000 | 1,932,000 | 5,116,000 | 47,228,000 |
| 現金及銀行結存 | 9,489,000 | 869.254% | 979,000 | 6,939,000 | 3,259,000 | 5,763,000 | | 其他流動資產 | 26,849,000 | -31.544% | 39,221,000 | 62,579,000 | 82,373,000 | 111,354,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,338,000 | -10.396% | 40,554,000 | 71,450,000 | 90,748,000 | 164,345,000 |
| 其他流動負債 | 89,376,000 | -2.573% | 91,736,000 | 114,801,000 | 130,298,000 | 106,052,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,376,000 | -2.573% | 91,736,000 | 114,801,000 | 130,298,000 | 106,052,000 | | 流動資產淨值 | (53,038,000) | 3.626% | (51,182,000) | (43,351,000) | (39,550,000) | 58,293,000 | | 資產總額減流動負債 | 10,032,000 | -17.200% | 12,116,000 | 33,277,000 | 50,387,000 | 169,563,000 |
| 185,000 | -11.905% | 210,000 | 7,207,000 | 267,000 | 292,000 |
| 股本 | 19,511,000 | 0.000% | 19,511,000 | 14,165,000 | 8,592,000 | 8,592,000 | | 儲備 | (11,676,000) | 122.188% | (5,255,000) | 12,876,000 | 41,528,000 | 160,679,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,835,000 | -45.041% | 14,256,000 | 27,041,000 | 50,120,000 | 169,271,000 | | 非控股權益 | 2,012,000 | -- | (2,350,000) | (971,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,847,000 | -17.294% | 11,906,000 | 26,070,000 | 50,120,000 | 169,271,000 |
| 承擔 | -- | -- | -- | 27,000 | 87,000 | 90,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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