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廣合科技 |
股票編號： |
01989 |
| DELTON |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 3,335,026 | 29.903% | 2,567,318 | 1,815,563 | 1,640,387 | | | 租賃土地 | 147,447 | 40.494% | 104,949 | 114,335 | 120,340 | | | 無形資產 | 20,733 | 10.901% | 18,695 | 19,923 | 28,422 | | | 聯營公司及共同控制公司權益 | 11,803 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 333,240 | 128.065% | 146,116 | 59,910 | 58,738 | | | 3,848,249 | 35.641% | 2,837,078 | 2,009,731 | 1,847,887 | | | | 存貨 | 764,446 | 66.709% | 458,550 | 396,914 | 355,583 | |
| 現金及銀行結存 | 410,368 | -35.382% | 635,071 | 349,203 | 200,047 | | | 其他流動資產 | 2,519,010 | 43.529% | 1,755,057 | 1,056,584 | 841,339 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 3,693,824 | 29.668% | 2,848,678 | 1,802,701 | 1,396,969 | |
| 其他流動負債 | 3,012,980 | 38.025% | 2,182,922 | 1,555,201 | 1,500,235 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 3,012,980 | 38.025% | 2,182,922 | 1,555,201 | 1,500,235 | | | 流動資產淨值 | 680,844 | 2.266% | 665,756 | 247,500 | (103,266) | | | 資產總額減流動負債 | 4,529,093 | 29.298% | 3,502,834 | 2,257,231 | 1,744,621 | |
| 551,008 | 28.444% | 428,988 | 426,917 | 335,547 | |
| 股本 | 425,664 | 0.094% | 425,265 | 380,000 | 380,000 | | | 儲備 | 3,552,421 | 34.125% | 2,648,581 | 1,450,314 | 1,029,074 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 3,978,085 | 29.417% | 3,073,846 | 1,830,314 | 1,409,074 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 3,978,085 | 29.417% | 3,073,846 | 1,830,314 | 1,409,074 | |
| 承擔 | -- | -- | 179,265 | 107,011 | 193,960 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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