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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他1,508,2965.623%1,428,0061,402,9651,455,2891,487,737
租賃土地440,16217.826%373,568387,812461,319514,062
無形資產90,975-3.255%94,036109,630114,842140,556
聯營公司及共同控制公司權益0--0000
其他非流動資產798,27817.343%680,297629,715455,680212,545
2,837,71110.164%2,575,9072,530,1222,487,1302,354,900
存貨550,4225.698%520,751487,579258,160272,900
 
流動資產
現金及銀行結存2,837,315-21.288%3,604,6645,216,3794,342,5287,702,373
其他流動資產1,963,025-25.793%2,645,3312,071,5184,964,8232,399,552
持作出售資產0--0000
5,350,762-20.972%6,770,7467,775,4769,565,51110,374,825
 
流動負債
其他流動負債1,254,347-22.870%1,626,2691,424,6041,428,5601,426,346
持作出售資產相關負債0--0000
1,254,347-22.870%1,626,2691,424,6041,428,5601,426,346
流動資產淨值4,096,415-20.373%5,144,4776,350,8728,136,9518,948,479
資產總額減流動負債6,934,126-10.184%7,720,3848,880,99410,624,08111,303,379
 
非流動負債
193,178-4.869%203,066216,395245,038230,599
 
資本及儲備
   股本58,6410.000%58,64158,63158,63058,621
   儲備6,682,307-10.409%7,458,6778,605,96810,320,41311,014,159
   其他0--0000
股東資金6,740,948-10.328%7,517,3188,664,59910,379,04311,072,780
非控股權益0--0000
其他0--0000
6,740,948-10.328%7,517,3188,664,59910,379,04311,072,780
 
承擔及或然負債
承擔------57,81380,540105,102
或然負債------000
 

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