00919 現代健康科技
公司資料 - 財務狀況表
現代健康科技控股有限公司 股票編號: 00919
MODERN HEALTHCARE TECHNOLOGY HOLDINGS LIMITED 集團網址: http://www.modernhealthcaretech.com
非流動資產
2025/03 - 末期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業33,600,000-14.066%39,100,00044,900,00050,390,00043,190,000
物業、廠房、設備及其他160,175,000-18.241%195,911,000128,826,000150,654,000134,186,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產4,618,000-63.741%12,736,0005,736,00010,203,00012,361,000
198,393,000-19.921%247,747,000179,462,000211,247,000189,737,000
存貨12,741,00051.841%8,391,0007,819,0007,833,0009,553,000
 
流動資產
現金及銀行結存222,340,00018.277%187,982,000171,910,000122,039,000228,865,000
其他流動資產130,985,000-21.526%166,916,000202,158,000229,844,000240,887,000
持作出售資產0--0000
366,066,0000.764%363,289,000381,887,000359,716,000479,305,000
 
流動負債
其他流動負債352,290,000-2.454%361,151,000342,502,000338,557,000331,299,000
持作出售資產相關負債0--0000
352,290,000-2.454%361,151,000342,502,000338,557,000331,299,000
流動資產淨值13,776,000544.341%2,138,00039,385,00021,159,000148,006,000
資產總額減流動負債212,169,000-15.093%249,885,000218,847,000232,406,000337,743,000
 
非流動負債
20,970,000-62.215%55,498,00014,967,0009,197,00044,851,000
 
資本及儲備
   股本90,448,0000.000%90,448,00090,448,00090,448,00090,448,000
   儲備95,401,000-3.522%98,884,000109,322,000129,132,000198,919,000
   其他0--0000
股東資金185,849,000-1.840%189,332,000199,770,000219,580,000289,367,000
非控股權益5,350,0005.836%5,055,0004,110,0003,629,0003,525,000
其他0--0000
191,199,000-1.640%194,387,000203,880,000223,209,000292,892,000
 
承擔及或然負債
承擔----1,020,0002,100,000332,000330,000
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.