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
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他1,428,0061.785%1,402,9651,455,2891,487,7371,534,135
租賃土地373,568-3.673%387,812461,319514,062495,578
無形資產94,036-14.224%109,630114,842140,556186,865
聯營公司及共同控制公司權益0--0000
其他非流動資產680,2978.033%629,715455,680212,545109,249
2,575,9071.810%2,530,1222,487,1302,354,9002,325,827
存貨520,7516.803%487,579258,160272,900385,968
 
流動資產
現金及銀行結存3,604,664-30.897%5,216,3794,342,5287,702,3739,233,656
其他流動資產2,645,33127.700%2,071,5184,964,8232,399,5522,566,285
持作出售資產0--0000
6,770,746-12.922%7,775,4769,565,51110,374,82512,185,909
 
流動負債
其他流動負債1,626,26914.156%1,424,6041,428,5601,426,3461,903,888
持作出售資產相關負債0--0000
1,626,26914.156%1,424,6041,428,5601,426,3461,903,888
流動資產淨值5,144,477-18.996%6,350,8728,136,9518,948,47910,282,021
資產總額減流動負債7,720,384-13.068%8,880,99410,624,08111,303,37912,607,848
 
非流動負債
203,066-6.160%216,395245,038230,599261,426
 
資本及儲備
   股本58,6410.017%58,63158,63058,62158,595
   儲備7,458,677-13.331%8,605,96810,320,41311,014,15912,287,827
   其他0--0000
股東資金7,517,318-13.241%8,664,59910,379,04311,072,78012,346,422
非控股權益0--0000
其他0--0000
7,517,318-13.241%8,664,59910,379,04311,072,78012,346,422
 
承擔及或然負債
承擔----57,81380,540105,102188,766
或然負債----0000
 

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