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天星醫療 |
股票編號： |
01609 |
| STAR SPORTS MED |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 85,900,000 | 3.644% | 82,880,000 | 30,040,000 | | | | 租賃土地 | 4,500,000 | -44.540% | 8,114,000 | 10,652,000 | | | | 無形資產 | 1,186,000 | -20.081% | 1,484,000 | 1,782,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 12,874,000 | 415.785% | 2,496,000 | 3,660,000 | | | | 104,460,000 | 9.988% | 94,974,000 | 46,134,000 | | | | | 存貨 | 64,476,000 | 12.811% | 57,154,000 | 39,287,000 | | |
| 現金及銀行結存 | 116,846,000 | 29.875% | 89,968,000 | 356,370,000 | | | | 其他流動資產 | 478,299,000 | 27.466% | 375,238,000 | 9,487,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 659,621,000 | 26.277% | 522,360,000 | 405,144,000 | | |
| 其他流動負債 | 130,820,000 | 2.819% | 127,233,000 | 70,525,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 130,820,000 | 2.819% | 127,233,000 | 70,525,000 | | | | 流動資產淨值 | 528,801,000 | 33.831% | 395,127,000 | 334,619,000 | | | | 資產總額減流動負債 | 633,261,000 | 29.210% | 490,101,000 | 380,753,000 | | |
| 23,844,000 | 26.420% | 18,861,000 | 5,985,000 | | |
| 股本 | 46,409,000 | 0.000% | 46,409,000 | 46,409,000 | | | | 儲備 | 563,008,000 | 32.525% | 424,831,000 | 328,359,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 609,417,000 | 29.322% | 471,240,000 | 374,768,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 609,417,000 | 29.322% | 471,240,000 | 374,768,000 | | |
| 承擔 | 17,095,000 | -53.873% | 37,061,000 | 1,359,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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