06993 藍月亮集團
公司資料 - 財務狀況表
藍月亮集團控股有限公司 股票編號: 06993
BLUE MOON GROUP HOLDINGS LIMITED 集團網址: http://www.bluemoon.com.cn
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他1,402,965-3.595%1,455,2891,487,7371,534,1351,382,474
租賃土地387,812-15.934%461,319514,062495,578416,460
無形資產109,630-4.538%114,842140,556186,865197,251
聯營公司及共同控制公司權益0--0000
其他非流動資產629,71538.192%455,680212,545109,24957,354
2,530,1221.729%2,487,1302,354,9002,325,8272,053,539
存貨487,57988.867%258,160272,900385,968469,789
 
流動資產
現金及銀行結存5,216,37920.123%4,342,5287,702,3739,233,65610,921,095
其他流動資產2,071,518-58.276%4,964,8232,399,5522,566,2852,358,714
持作出售資產0--0000
7,775,476-18.713%9,565,51110,374,82512,185,90913,749,598
 
流動負債
其他流動負債1,424,604-0.277%1,428,5601,426,3461,903,8883,955,274
持作出售資產相關負債0--0000
1,424,604-0.277%1,428,5601,426,3461,903,8883,955,274
流動資產淨值6,350,872-21.950%8,136,9518,948,47910,282,0219,794,324
資產總額減流動負債8,880,994-16.407%10,624,08111,303,37912,607,84811,847,863
 
非流動負債
216,395-11.689%245,038230,599261,426168,442
 
資本及儲備
   股本58,6310.002%58,63058,62158,59557,471
   儲備8,605,968-16.612%10,320,41311,014,15912,287,82711,621,950
   其他0--0000
股東資金8,664,599-16.518%10,379,04311,072,78012,346,42211,679,421
非控股權益0--0000
其他0--0000
8,664,599-16.518%10,379,04311,072,78012,346,42211,679,421
 
承擔及或然負債
承擔----80,540105,102188,766189,615
或然負債----0000
 

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