02347 友和集團
公司資料 - 財務狀況表
友和集團控股有限公司 股票編號: 02347
YOHO GROUP HOLDINGS LIMITED 集團網址: http://www.yohohongkong.com
非流動資產
2024/09 - 中期
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0--0000
物業、廠房、設備及其他6,935,000-6.888%7,448,00010,814,0005,807,0002,756,000
租賃土地20,509,000-8.176%22,335,00026,880,00018,438,00016,792,000
無形資產210,0000.000%210,000000
聯營公司及共同控制公司權益0--0000
其他非流動資產6,779,00021.270%5,590,0005,480,0004,309,0002,401,000
34,433,000-3.232%35,583,00043,174,00028,554,00021,949,000
存貨96,778,00014.732%84,351,00075,140,00066,282,00066,946,000
 
流動資產
現金及銀行結存130,391,0001.914%127,942,000129,234,000126,256,00038,525,000
其他流動資產101,123,000-18.956%124,776,00099,387,00019,195,00014,837,000
持作出售資產0--0000
328,292,000-2.604%337,069,000303,761,000211,733,000120,308,000
 
流動負債
其他流動負債76,759,000-4.045%79,995,00059,070,000148,581,00050,478,000
持作出售資產相關負債0--0000
76,759,000-4.045%79,995,00059,070,000148,581,00050,478,000
流動資產淨值251,533,000-2.155%257,074,000244,691,00063,152,00069,830,000
資產總額減流動負債285,966,000-2.286%292,657,000287,865,00091,706,00091,779,000
 
非流動負債
14,921,000-16.418%17,852,00023,004,00012,960,00012,808,000
 
資本及儲備
   股本387,000-0.258%388,000390,000142,00050,000,000
   儲備270,658,000-1.370%274,417,000264,471,00078,604,00028,971,000
   其他0--0000
股東資金271,045,000-1.368%274,805,000264,861,00078,746,00078,971,000
非控股權益0--0000
其他0--0000
271,045,000-1.368%274,805,000264,861,00078,746,00078,971,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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