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|
麥科田 |
股票編號： |
02041 |
| MEDCAPTAIN |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 371,360 | 8.353% | 342,733 | 231,255 | | | | 租賃土地 | 166,305 | 19.815% | 138,802 | 166,925 | | | | 無形資產 | 1,443,369 | -0.846% | 1,455,686 | 1,502,905 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 7,300 | | | | 其他非流動資產 | 13,809 | -26.967% | 18,908 | 25,089 | | | | 1,994,843 | 1.979% | 1,956,129 | 1,933,474 | | | | | 存貨 | 263,438 | 14.433% | 230,212 | 236,957 | | |
| 現金及銀行結存 | 301,259 | 6.082% | 283,988 | 262,267 | | | | 其他流動資產 | 371,544 | 11.031% | 334,632 | 322,865 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 936,241 | 10.298% | 848,832 | 822,089 | | |
| 其他流動負債 | 579,418 | 6.772% | 542,668 | 496,786 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 579,418 | 6.772% | 542,668 | 496,786 | | | | 流動資產淨值 | 356,823 | 16.546% | 306,164 | 325,303 | | | | 資產總額減流動負債 | 2,351,666 | 3.951% | 2,262,293 | 2,258,777 | | |
| 475,694 | -6.924% | 511,079 | 558,491 | | |
| 股本 | 499,716 | 0.000% | 499,716 | 476,624 | | | | 儲備 | 1,376,722 | 9.803% | 1,253,816 | 1,229,183 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,876,438 | 7.009% | 1,753,532 | 1,705,807 | | | | 非控股權益 | (466) | -79.896% | (2,318) | (5,521) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,875,972 | 7.124% | 1,751,214 | 1,700,286 | | |
| 承擔 | 0 | -- | 8,135 | 13,250 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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