01942 馬可數字科技
公司資料 - 財務狀況表
馬可數字科技控股有限公司 股票編號: 01942
MOG DIGITECH HOLDINGS LIMITED 集團網址: http://www.mogglobal.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
2020/03
人民幣(K¥)
投資物業1,801-5.410%1,9041,8742,0322,175
物業、廠房、設備及其他17,28032.739%13,01813,07311,83415,326
租賃土地26,5850.264%26,51526,01725,19228,905
無形資產147,450-39.379%243,23425100
聯營公司及共同控制公司權益113,530121975.269%93000
其他非流動資產25,176-48.316%48,7113,4631,983780
331,822-0.496%333,47544,67841,04147,186
存貨35,829-6.758%38,42636,90032,52950,980
 
流動資產
現金及銀行結存78,96816.094%68,02177,211108,25555,957
其他流動資產243,90255.553%156,797320,31179,77822,758
持作出售資產0--0002,288
358,69936.261%263,244434,422220,562131,983
 
流動負債
其他流動負債105,32833.010%79,188268,50447,41559,884
持作出售資產相關負債0--0000
105,32833.010%79,188268,50447,41559,884
流動資產淨值253,37137.660%184,056165,918173,14772,099
資產總額減流動負債585,19313.074%517,531210,596214,188119,285
 
非流動負債
28,832-9.328%31,79813,26613,87014,875
 
資本及儲備
   股本5,7717.849%5,3514,4744,3510
   儲備528,36612.586%469,301183,611185,98593,052
   其他0--0000
股東資金534,13712.532%474,652188,085190,33793,052
非控股權益22,224100.560%11,0819,2459,98211,358
其他0--0000
556,36114.540%485,733197,330200,319104,411
 
承擔及或然負債
承擔----02517030
或然負債----0000
 

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