00040 金山科技工業
公司資料 - 財務狀況表
金山科技工業有限公司 股票編號: 00040
GOLD PEAK TECHNOLOGY GROUP LIMITED 集團網址: http://www.goldpeak.com
非流動資產
2023/09 - 中期
港元(K$)
與去年末期
比較
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
2020/03
港元(K$)
投資物業0--0000
物業、廠房、設備及其他2,128,454-8.287%2,320,7892,386,1782,234,6271,833,304
租賃土地285,6098.698%262,754291,653282,447177,177
無形資產72,145-0.912%72,80971,49280,23680,313
聯營公司及共同控制公司權益1,599,369-0.943%1,614,5942,082,4291,784,0991,501,587
其他非流動資產140,6052.140%137,659173,275212,780188,758
4,226,182-4.138%4,408,6055,005,0274,594,1893,781,139
存貨1,156,999-6.124%1,232,4771,473,0461,192,082914,157
 
流動資產
現金及銀行結存914,756-28.417%1,277,8881,186,3261,318,4681,250,672
其他流動資產1,422,3985.433%1,349,0951,666,4001,617,2071,248,771
持作出售資產0--042,90542,21443,385
3,494,153-9.465%3,859,4604,368,6774,169,9713,456,985
 
流動負債
其他流動負債4,465,1435.406%4,236,1255,106,9684,856,7674,537,295
持作出售資產相關負債0--0000
4,465,1435.406%4,236,1255,106,9684,856,7674,537,295
流動資產淨值(970,990)157.786%(376,665)(738,291)(686,796)(1,080,310)
資產總額減流動負債3,255,192-19.265%4,031,9404,266,7363,907,3932,700,829
 
非流動負債
723,015-44.773%1,309,1781,049,1841,423,226585,084
 
資本及儲備
   股本998,6660.000%998,666998,666921,014921,014
   儲備571,953-18.595%702,6031,196,302677,760379,884
   其他0--0000
股東資金1,570,619-7.680%1,701,2692,194,9681,598,7741,300,898
非控股權益961,558-5.867%1,021,4931,022,584885,393814,847
其他0--0000
2,532,177-7.000%2,722,7623,217,5522,484,1672,115,745
 
承擔及或然負債
承擔----3,52056,39019,25814,404
或然負債----12,70929,38128,85327,949
 

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