02633 雅各臣科研製藥
公司資料 - 財務狀況表
雅各臣科研製藥有限公司 股票編號: 02633
JACOBSON PHARMA CORPORATION LIMITED 集團網址: http://www.jacobsonpharma.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業184,710-6.613%197,790181,172230,472207,480
物業、廠房、設備及其他1,307,9070.498%1,301,4251,502,1481,503,7731,550,599
租賃土地0--0000
無形資產430,088-1.322%435,8491,320,0751,303,1771,345,075
聯營公司及共同控制公司權益4,326-81.620%23,53755,43758,26361,520
其他非流動資產597,6676.000%563,837564,254481,610541,694
2,524,6980.090%2,522,4383,623,0863,577,2953,706,368
存貨325,9292.540%317,857368,003314,557356,184
 
流動資產
現金及銀行結存515,90225.238%411,9371,036,418478,653480,350
其他流動資產240,1682.364%234,622352,992385,035324,248
持作出售資產0--0000
1,081,99912.192%964,4161,757,4131,178,2451,160,782
 
流動負債
其他流動負債516,48938.527%372,843656,435826,384873,906
持作出售資產相關負債0--0000
516,48938.527%372,843656,435826,384873,906
流動資產淨值565,510-4.406%591,5731,100,978351,861286,876
資產總額減流動負債3,090,208-0.764%3,114,0114,724,0643,929,1563,993,244
 
非流動負債
634,453-11.593%717,6511,467,542971,1911,133,135
 
資本及儲備
   股本19,8570.278%19,80219,07819,15719,157
   儲備2,411,6792.523%2,352,3392,717,6112,472,1592,370,691
   其他0--0000
股東資金2,431,5362.504%2,372,1412,736,6892,491,3162,389,848
非控股權益24,2190.000%24,219519,833466,649470,261
其他0--0000
2,455,7552.479%2,396,3603,256,5222,957,9652,860,109
 
承擔及或然負債
承擔----41,32434,01022,56558,710
或然負債----0000
 

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