截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 580,234 | 700,339 | 836,847 | 856,893 | 817,226 | |
固定資產
| 454,019 | 281,887 | 255,852 | 244,351 | 221,546 | |
投資
| 40,471 | 418,452 | 580,995 | 612,542 | 595,680 | |
其他資產
| 85,744 | - | - | - | - | |
流動資產
| 920,389 | 827,252 | 806,558 | 800,439 | 770,733 | |
現金及銀行結存
| 609,834 | 443,946 | 377,865 | 304,428 | 392,648 | |
應收賬款
| 109,321 | 137,407 | 191,054 | 213,523 | 136,261 | |
存貨
| 148,321 | 166,539 | 160,690 | 209,008 | 171,572 | |
其他流動資產
| 52,913 | 79,360 | 76,949 | 73,480 | 70,252 | |
總資產
| 1,500,623 | 1,527,591 | 1,643,405 | 1,657,332 | 1,587,959 | |
非流動負債
| 25,156 | 59,525 | 107,883 | 112,848 | 101,420 | |
長期債項
| - | 448 | - | 2,569 | 1,593 | |
其他長期負債
| 25,156 | 59,077 | 107,883 | 110,279 | 99,827 | |
流動負債
| 338,814 | 289,429 | 280,270 | 324,743 | 271,883 | |
應付賬款
| 96,391 | 93,966 | 130,805 | 159,743 | 123,229 | |
稅項
| 134,511 | 113,807 | 72,140 | 60,743 | 57,610 | |
短期債項
| - | 872 | 930 | 16,275 | 1,011 | |
其他流動負債
| 107,912 | 80,784 | 76,395 | 87,982 | 90,033 | |
總負債
| 363,970 | 348,954 | 388,153 | 437,591 | 373,303 | |
股東權益
| 1,117,932 | 1,159,626 | 1,244,555 | 1,210,828 | 1,205,217 | |
股本
| 68,875 | 68,443 | 68,154 | 68,111 | 68,078 | |
儲備
| 1,049,057 | 1,091,183 | 1,176,401 | 1,142,717 | 1,137,139 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 18,721 | 19,011 | 10,697 | 8,913 | 9,439 | |
總權益
| 1,136,653 | 1,178,637 | 1,255,252 | 1,219,741 | 1,214,656 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |