09879 米高集團
公司資料 - 財務狀況表
米高集團控股有限公司 股票編號: 09879
MIGAO GROUP HOLDINGS LIMITED 集團網址: http://www.migaogroup.com
非流動資產
2025/09 - 中期
人民幣(K¥)
與去年末期
比較
2025/03
人民幣(K¥)
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他479,7901.218%474,018455,092486,442487,945
租賃土地153,445-2.105%156,745144,004153,07768,984
無形資產13,654-5.482%14,44616,03117,61619,201
聯營公司及共同控制公司權益87,214-2.668%89,605116,307122,299111,032
其他非流動資產67,5345.613%63,94513,5508,82940,602
801,6370.360%798,759744,984788,263727,764
存貨188,4332.881%183,157449,326151,589740,470
 
流動資產
現金及銀行結存787,9494.947%750,804812,343365,731283,456
其他流動資產3,017,003-13.933%3,505,4002,598,8761,933,2321,960,067
持作出售資產8,3560.000%8,356000
4,001,741-10.027%4,447,7173,860,5452,450,5522,983,993
 
流動負債
其他流動負債1,710,027-20.903%2,161,9271,822,0931,574,3732,488,710
持作出售資產相關負債0--0000
1,710,027-20.903%2,161,9271,822,0931,574,3732,488,710
流動資產淨值2,291,7140.259%2,285,7902,038,452876,179495,283
資產總額減流動負債3,093,3510.285%3,084,5492,783,4361,664,4421,223,047
 
非流動負債
153,146-8.735%167,804167,74488,54948,129
 
資本及儲備
   股本64,4960.000%64,49663,8616666
   儲備2,694,4611.060%2,666,2112,384,4151,420,7461,027,219
   其他0--0000
股東資金2,758,9571.035%2,730,7072,448,2761,420,8121,027,285
非控股權益181,248-2.575%186,038167,416155,081147,633
其他0--0000
2,940,2050.804%2,916,7452,615,6921,575,8931,174,918
 
承擔及或然負債
承擔----194,743165,87323119,449
或然負債----0000
 

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