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
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他474,0184.159%455,092486,442487,945195,262
租賃土地156,7458.848%144,004153,07768,98447,495
無形資產14,446-9.887%16,03117,61619,20111,323
聯營公司及共同控制公司權益89,605-22.958%116,307122,299111,032302,482
其他非流動資產63,945371.919%13,5508,82940,6023,028
798,7597.218%744,984788,263727,764559,590
存貨183,157-59.237%449,326151,589740,470164,392
 
流動資產
現金及銀行結存750,804-7.575%812,343365,731283,45654,707
其他流動資產3,505,40034.881%2,598,8761,933,2321,960,0671,627,351
持作出售資產8,356--0000
4,447,71715.210%3,860,5452,450,5522,983,9931,846,450
 
流動負債
其他流動負債2,161,92718.651%1,822,0931,574,3732,488,7101,695,572
持作出售資產相關負債0--0000
2,161,92718.651%1,822,0931,574,3732,488,7101,695,572
流動資產淨值2,285,79012.134%2,038,452876,179495,283150,878
資產總額減流動負債3,084,54910.818%2,783,4361,664,4421,223,047710,468
 
非流動負債
167,8040.036%167,74488,54948,12954,711
 
資本及儲備
   股本64,4960.994%63,861666666
   儲備2,666,21111.818%2,384,4151,420,7461,027,219626,624
   其他0--0000
股東資金2,730,70711.536%2,448,2761,420,8121,027,285626,690
非控股權益186,03811.123%167,416155,081147,63329,067
其他0--0000
2,916,74511.509%2,615,6921,575,8931,174,918655,757
 
承擔及或然負債
承擔----165,87323119,4491,567
或然負債----000191,000
 

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