截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 329,824 | 634,854 | 728,754 | 843,872 | 762,567 | |
固定資產
| 215,444 | 500,813 | 542,194 | 659,437 | 560,848 | |
投資
| 72,257 | 101,111 | 105,788 | 138,875 | 142,609 | |
其他資產
| 42,123 | 32,930 | 80,772 | 45,560 | 59,110 | |
流動資產
| 2,078,405 | 1,878,767 | 1,998,776 | 2,035,403 | 1,856,691 | |
現金及銀行結存
| 1,084,911 | 936,632 | 1,061,320 | 1,282,442 | 1,078,783 | |
應收賬款
| 86,046 | 80,876 | 260,527 | 179,615 | 262,508 | |
存貨
| 823,654 | 798,693 | 622,768 | 483,625 | 422,202 | |
其他流動資產
| 83,794 | 62,566 | 54,161 | 89,721 | 93,198 | |
總資產
| 2,408,229 | 2,513,621 | 2,727,530 | 2,879,275 | 2,619,258 | |
非流動負債
| 2,001 | 219,628 | 284,508 | 357,039 | 256,559 | |
長期債項
| - | 205,773 | 265,711 | 326,666 | 230,397 | |
其他長期負債
| 2,001 | 13,855 | 18,797 | 30,373 | 26,162 | |
流動負債
| 192,627 | 210,707 | 452,473 | 486,069 | 466,768 | |
應付賬款
| 50,907 | 26,168 | 112,064 | 35,278 | 38,184 | |
稅項
| 2,758 | 12,237 | 43,425 | 44,975 | 46,654 | |
短期債項
| 63,367 | 107,330 | 103,176 | 143,452 | 121,724 | |
其他流動負債
| 75,595 | 64,972 | 193,808 | 262,364 | 260,206 | |
總負債
| 194,628 | 430,335 | 736,981 | 843,108 | 723,327 | |
股東權益
| 2,212,733 | 2,083,611 | 1,991,495 | 2,035,007 | 1,894,745 | |
股本
| 57,036 | 57,036 | 48,736 | 48,736 | 48,736 | |
儲備
| 2,155,697 | 2,026,575 | 1,942,759 | 1,986,271 | 1,846,009 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 868 | -325 | -946 | 1,160 | 1,186 | |
總權益
| 2,213,601 | 2,083,286 | 1,990,549 | 2,036,167 | 1,895,931 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |