02347 友和集團
按盤價 
0.680 -0.020 (-2.857%) | 2024/03 - 末期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 7,448,000 | -31.126% | 10,814,000 | 5,807,000 | 2,756,000 | 2,488,000 |
| 租賃土地 | 22,335,000 | -16.908% | 26,880,000 | 18,438,000 | 16,792,000 | 11,651,000 |
| 無形資產 | 210,000 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 5,590,000 | 2.007% | 5,480,000 | 4,309,000 | 2,401,000 | 951,000 |
| 35,583,000 | -17.582% | 43,174,000 | 28,554,000 | 21,949,000 | 15,090,000 |
流動資產
| 存貨 | 84,351,000 | 12.258% | 75,140,000 | 66,282,000 | 66,946,000 | 32,275,000 |
| 現金及銀行結存 | 127,942,000 | -1.000% | 129,234,000 | 126,256,000 | 38,525,000 | 43,208,000 |
| 其他流動資產 | 124,776,000 | 25.546% | 99,387,000 | 19,195,000 | 14,837,000 | 14,115,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 337,069,000 | 10.965% | 303,761,000 | 211,733,000 | 120,308,000 | 89,598,000 |
流動負債
| 其他流動負債 | 79,995,000 | 35.424% | 59,070,000 | 148,581,000 | 50,478,000 | 24,454,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 79,995,000 | 35.424% | 59,070,000 | 148,581,000 | 50,478,000 | 24,454,000 | |
| 流動資產淨值 | 257,074,000 | 5.061% | 244,691,000 | 63,152,000 | 69,830,000 | 65,144,000 |
| 資產總額減流動負債 | 292,657,000 | 1.665% | 287,865,000 | 91,706,000 | 91,779,000 | 80,234,000 |
非流動負債
| 17,852,000 | -22.396% | 23,004,000 | 12,960,000 | 12,808,000 | 9,841,000 |
資本及儲備
| 股本 | 388,000 | -0.513% | 390,000 | 142,000 | 50,000,000 | 50,000,000 |
| 儲備 | 274,417,000 | 3.761% | 264,471,000 | 78,604,000 | 28,971,000 | 20,393,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 274,805,000 | 3.754% | 264,861,000 | 78,746,000 | 78,971,000 | 70,393,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 274,805,000 | 3.754% | 264,861,000 | 78,746,000 | 78,971,000 | 70,393,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD 22,304,000 |
| 增長率 | 253.863% |
| 每股盈利/(虧損) | HKD 0.045 |
| 每股帳面資產淨值 ($) | HKD 0.552 |
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