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
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47,235--0000
物業、廠房、設備及其他2,270,2781.796%2,230,2312,320,7892,386,1782,234,627
租賃土地282,439-6.340%301,559262,754291,653282,447
無形資產71,297-0.257%71,48172,80971,49280,236
聯營公司及共同控制公司權益984,0907.596%914,6141,614,5942,082,4291,784,099
其他非流動資產220,288-45.734%405,938137,659173,275212,780
3,875,627-1.228%3,923,8234,408,6055,005,0274,594,189
存貨1,239,29612.115%1,105,3801,232,4771,473,0461,192,082
 
流動資產
現金及銀行結存833,328-33.198%1,247,4601,277,8881,186,3261,318,468
其他流動資產1,680,35226.721%1,326,0221,349,0951,666,4001,617,207
持作出售資產0--0042,90542,214
3,752,9762.015%3,678,8623,859,4604,368,6774,169,971
 
流動負債
其他流動負債4,179,16513.061%3,696,3764,236,1255,106,9684,856,767
持作出售資產相關負債0--0000
4,179,16513.061%3,696,3764,236,1255,106,9684,856,767
流動資產淨值(426,189)2333.419%(17,514)(376,665)(738,291)(686,796)
資產總額減流動負債3,449,438-11.696%3,906,3094,031,9404,266,7363,907,393
 
非流動負債
1,260,922-28.020%1,751,7791,309,1781,049,1841,423,226
 
資本及儲備
   股本998,6660.000%998,666998,666998,666921,014
   儲備105,411-48.846%206,064702,6031,196,302677,760
   其他0--0000
股東資金1,104,077-8.355%1,204,7301,701,2692,194,9681,598,774
非控股權益1,084,43914.176%949,8001,021,4931,022,584885,393
其他0--0000
2,188,5161.577%2,154,5302,722,7623,217,5522,484,167
 
承擔及或然負債
承擔----3,9243,52056,39019,258
或然負債----20,21812,70929,38128,853
 

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