01982 南旋控股
公司資料 - 財務狀況表
南旋控股有限公司 股票編號: 01982
NAMESON HOLDINGS LIMITED 集團網址: http://www.namesonholdings.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業9,185477.673%1,5901,6721,7541,836
物業、廠房、設備及其他1,811,2861.469%1,785,0601,780,4322,131,1321,770,817
租賃土地380,67130.946%290,709334,450384,553830,109
無形資產0--0000
聯營公司及共同控制公司權益6,840-3.431%7,0835,4834,9198,297
其他非流動資產287,000-8.811%314,730260,238248,822258,303
2,494,9823.993%2,399,1722,382,2752,771,1802,869,362
存貨838,454-7.918%910,5521,032,0061,161,246721,606
 
流動資產
現金及銀行結存569,028-20.682%717,404717,027610,718793,201
其他流動資產929,414120.777%420,975297,793271,113271,441
持作出售資產0--0000
2,336,89614.054%2,048,9312,046,8262,043,0771,786,248
 
流動負債
其他流動負債1,312,8124.102%1,261,0781,332,3941,221,6171,781,015
持作出售資產相關負債0--0000
1,312,8124.102%1,261,0781,332,3941,221,6171,781,015
流動資產淨值1,024,08429.984%787,853714,432821,4605,233
資產總額減流動負債3,519,06610.419%3,187,0253,096,7073,592,6402,874,595
 
非流動負債
722,41922.847%588,066619,033989,746458,460
 
資本及儲備
   股本22,7940.000%22,79422,79422,79422,794
   儲備2,506,0336.174%2,360,3142,252,2602,385,6102,218,397
   其他0--0000
股東資金2,528,8276.115%2,383,1082,275,0542,408,4042,241,191
非控股權益267,82024.076%215,851202,620194,490174,944
其他0--0000
2,796,6477.606%2,598,9592,477,6742,602,8942,416,135
 
承擔及或然負債
承擔----165,638160,62362,73495,528
或然負債----0000
 

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