00938 民生國際
公司資料 - 財務狀況表
民生國際有限公司 股票編號: 00938
MAN SANG INTERNATIONAL LIMITED 集團網址: http://www.msil.com.hk
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1,255,609,000-1.923%1,280,227,0001,620,189,0001,957,299,0001,954,762,000
物業、廠房、設備及其他435,808,000-1.244%441,299,000540,205,000633,604,000654,191,000
租賃土地145,067,000-1.330%147,023,000179,660,000203,110,000200,532,000
無形資產1,629,0000.867%1,615,0001,652,0001,706,0001,688,000
聯營公司及共同控制公司權益0--0000
其他非流動資產0--05,177,00012,535,00021,070,000
1,838,113,000-1.714%1,870,164,0002,346,883,0002,808,254,0002,832,243,000
存貨302,973,000-1.333%307,067,000380,130,000470,026,000461,057,000
 
流動資產
現金及銀行結存19,506,0002.426%19,044,00032,869,00031,770,000153,787,000
其他流動資產64,079,0007.021%59,875,00055,502,00042,218,00055,712,000
持作出售資產0--0000
386,558,0000.148%385,986,000468,501,000544,014,000670,556,000
 
流動負債
其他流動負債1,782,587,0005.194%1,694,568,000463,797,000364,548,000391,629,000
持作出售資產相關負債0--0000
1,782,587,0005.194%1,694,568,000463,797,000364,548,000391,629,000
流動資產淨值(1,396,029,000)6.683%(1,308,582,000)4,704,000179,466,000278,927,000
資產總額減流動負債442,084,000-21.279%561,582,0002,351,587,0002,987,720,0003,111,170,000
 
非流動負債
1,550,124,0004.035%1,489,996,0002,749,351,0002,797,561,0002,922,042,000
 
資本及儲備
   股本323,599,0000.000%323,599,000323,599,000323,599,000221,099,000
   儲備(1,429,929,000)14.307%(1,250,960,000)(719,933,000)(132,332,000)(34,679,000)
   其他0--0000
股東資金(1,106,330,000)19.299%(927,361,000)(396,334,000)191,267,000186,420,000
非控股權益(1,710,000)62.393%(1,053,000)(1,430,000)(1,108,000)2,708,000
其他0--0000
(1,108,040,000)19.348%(928,414,000)(397,764,000)190,159,000189,128,000
 
承擔及或然負債
承擔----4,236,0007,351,0001,963,0001,898,000
或然負債----0000
 

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