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容大科技 |
股票編號： |
09881 |
| RONGTA TECH |
集團網址： |
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| 投資物業 | 39,953,000 | -2.447% | 40,955,000 | 41,957,000 | | | | 物業、廠房、設備及其他 | 84,444,000 | 0.191% | 84,283,000 | 85,465,000 | | | | 租賃土地 | 4,682,000 | -0.171% | 4,690,000 | 5,108,000 | | | | 無形資產 | 23,021,000 | 16.497% | 19,761,000 | 12,823,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 4,154,000 | 47.410% | 2,818,000 | 3,814,000 | | | | 156,254,000 | 2.457% | 152,507,000 | 149,167,000 | | | | | 存貨 | 64,446,000 | -26.083% | 87,187,000 | 90,001,000 | | |
| 現金及銀行結存 | 7,609,000 | -49.746% | 15,141,000 | 23,427,000 | | | | 其他流動資產 | 108,819,000 | -15.348% | 128,549,000 | 142,444,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 180,874,000 | -21.658% | 230,877,000 | 255,872,000 | | |
| 其他流動負債 | 145,182,000 | -4.107% | 151,400,000 | 179,858,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 145,182,000 | -4.107% | 151,400,000 | 179,858,000 | | | | 流動資產淨值 | 35,692,000 | -55.091% | 79,477,000 | 76,014,000 | | | | 資產總額減流動負債 | 191,946,000 | -17.259% | 231,984,000 | 225,181,000 | | |
| 31,883,000 | -35.300% | 49,278,000 | 50,078,000 | | |
| 股本 | 76,333,000 | -4.584% | 80,000,000 | 32,733,000 | | | | 儲備 | 83,730,000 | -18.476% | 102,706,000 | 142,370,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 160,063,000 | -12.393% | 182,706,000 | 175,103,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 160,063,000 | -12.393% | 182,706,000 | 175,103,000 | | |
| 承擔 | 0 | -- | 0 | 70,273,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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