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龍翼航空科技控股有限公司 |
股票編號： |
00918 |
| MAJESTIC DRAGON AEROTECH HOLDINGS LIMITED |
集團網址： |
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| 投資物業 | 88,346,000 | -3.770% | 91,807,000 | 95,858,000 | 100,527,000 | 104,979,000 | | 物業、廠房、設備及其他 | 32,541,000 | -1.394% | 33,001,000 | 32,288,000 | 31,957,000 | 32,291,000 | | 租賃土地 | 259,000 | 105.556% | 126,000 | 232,000 | 86,000 | 130,000 | | 無形資產 | 36,799,000 | -2.638% | 37,796,000 | 46,344,000 | 6,899,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 5,704,000 | 149.628% | 2,285,000 | 20,156,000 | 5,192,000 | 0 | | 163,649,000 | -0.828% | 165,015,000 | 194,878,000 | 144,661,000 | 137,400,000 | | | 存貨 | 69,959,000 | 3.545% | 67,564,000 | 56,107,000 | 108,641,000 | 39,045,000 |
| 現金及銀行結存 | 17,400,000 | -47.376% | 33,065,000 | 29,393,000 | 15,495,000 | 66,145,000 | | 其他流動資產 | 120,951,000 | 48.758% | 81,307,000 | 127,521,000 | 223,833,000 | 166,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,310,000 | 14.496% | 181,936,000 | 213,021,000 | 347,969,000 | 271,645,000 |
| 其他流動負債 | 96,876,000 | 19.895% | 80,801,000 | 117,606,000 | 214,256,000 | 106,579,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,876,000 | 19.895% | 80,801,000 | 117,606,000 | 214,256,000 | 106,579,000 | | 流動資產淨值 | 111,434,000 | 10.183% | 101,135,000 | 95,415,000 | 133,713,000 | 165,066,000 | | 資產總額減流動負債 | 275,083,000 | 3.356% | 266,150,000 | 290,293,000 | 278,374,000 | 302,466,000 |
| 4,065,000 | -8.570% | 4,446,000 | 6,062,000 | 2,169,000 | 2,200,000 |
| 股本 | 11,141,000 | 0.000% | 11,141,000 | 11,141,000 | 7,737,000 | 7,737,000 | | 儲備 | 258,342,000 | 3.105% | 250,563,000 | 273,090,000 | 268,468,000 | 292,529,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 269,483,000 | 2.972% | 261,704,000 | 284,231,000 | 276,205,000 | 300,266,000 | | 非控股權益 | 1,535,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,018,000 | 3.559% | 261,704,000 | 284,231,000 | 276,205,000 | 300,266,000 |
| 承擔 | -- | -- | 2,023,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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