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本末科技 |
股票編號： |
06731 |
| DIRECT DRIVE |
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 | 34,067,000 | 47.854% | 23,041,000 | 10,110,000 | 7,182,000 | | | 租賃土地 | 18,327,000 | 119.564% | 8,347,000 | 2,090,000 | 3,418,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 8,275,000 | 118.684% | 3,784,000 | 2,447,000 | 2,751,000 | | | 60,669,000 | 72.492% | 35,172,000 | 14,647,000 | 13,351,000 | | | | 存貨 | 82,571,000 | 157.070% | 32,120,000 | 26,222,000 | 13,834,000 | |
| 現金及銀行結存 | 293,522,000 | -17.054% | 353,871,000 | 15,840,000 | 412,000 | | | 其他流動資產 | 219,078,000 | 75.870% | 124,568,000 | 44,474,000 | 11,945,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 595,171,000 | 16.572% | 510,559,000 | 86,536,000 | 26,191,000 | |
| 其他流動負債 | 1,985,200,000 | 27.666% | 1,555,000,000 | 286,111,000 | 157,827,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,985,200,000 | 27.666% | 1,555,000,000 | 286,111,000 | 157,827,000 | | | 流動資產淨值 | (1,390,029,000) | 33.088% | (1,044,441,000) | (199,575,000) | (131,636,000) | | | 資產總額減流動負債 | (1,329,360,000) | 31.715% | (1,009,269,000) | (184,928,000) | (118,285,000) | |
| 18,010,000 | 78.529% | 10,088,000 | 13,681,000 | 2,081,000 | |
| 股本 | 31,959,000 | 1.447% | 31,503,000 | 808,000 | 577,000 | | | 儲備 | (1,379,329,000) | 31.257% | (1,050,860,000) | (199,417,000) | (120,943,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,347,370,000) | 32.178% | (1,019,357,000) | (198,609,000) | (120,366,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,347,370,000) | 32.178% | (1,019,357,000) | (198,609,000) | (120,366,000) | |
| 承擔 | 15,815,000 | 42.529% | 11,096,000 | 4,128,000 | 1,400,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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