港股市場個股詳情

00061 綠領控股

添加自選
  • 0.086
  • +0.003+3.61%
已收盤 11/07 16:08 (北京)
4525.84萬總市值0.05市盈率TTM

綠領控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
----
-71.24%3,545萬
38.65%1.83億
-19.02%1.23億
380.35%1.32億
2,322.78%1.52億
-77.51%2,753.6萬
-61.82%628.3萬
2,776.41%1.22億
690.77%1,645.6萬
應收賬款
-73.75%8,414.5萬
36.55%3.56億
-5.71%3.21億
238.17%2.6億
1,144.31%3.4億
-34.65%7,701.7萬
-7.37%2,732.4萬
110.82%1.18億
6,019.92%2,949.8萬
-67.78%5,590.4萬
應收票據
----
----
----
----
----
----
----
--9,664萬
----
----
應收關聯方款項
-0.62%573.4萬
-2.07%587.2萬
-2.12%577萬
-2.80%599.6萬
-3.19%589.5萬
-0.74%616.9萬
6.21%608.9萬
3.88%621.5萬
308.92%573.3萬
-21.10%598.3萬
預付款按金及其他應收款
-41.20%7,772.5萬
5.03%1.62億
2.20%1.32億
-8.74%1.54億
-8.59%1.29億
--1.69億
155.34%1.41億
----
-81.97%5,541.5萬
-70.55%4,379.6萬
預繳及應收稅項
----
--525.7萬
----
----
----
----
----
----
----
----
現金及等價物
-98.69%145.5萬
-37.26%1.01億
192.71%1.11億
10.63%1.62億
120.02%3,806.4萬
203.85%1.46億
-25.63%1,730萬
5.04%4,809.7萬
80.81%2,326.3萬
134.35%4,578.8萬
已抵押存款
----
542.60%1,666.9萬
----
--259.4萬
----
----
----
----
----
----
衍生金融工具-流動資產
----
----
----
----
----
----
----
----
516.85%2,807.9萬
290.42%2,871.9萬
流動資產特殊專案
----
--2,087萬
----
----
----
----
----
----
----
----
流動資產合計
-77.56%1.69億
-0.71%7.03億
16.70%7.53億
28.65%7.08億
193.78%6.46億
100.09%5.5億
-16.89%2.2億
39.89%2.75億
-37.76%2.64億
-45.19%1.97億
非流動資產
物業廠房及設備
-99.71%545萬
-39.99%14.39億
-24.56%18.49億
7.03%23.97億
27.99%24.52億
23.71%22.4億
29.56%19.16億
6.57%18.11億
-15.98%14.78億
-4.99%16.99億
預付款項
----
-21.26%5,330.6萬
912.59%4,802.7萬
394.77%6,770萬
-69.70%474.3萬
23.11%1,368.3萬
-71.38%1,565.2萬
-81.12%1,111.4萬
16.82%5,468.7萬
-28.46%5,885.6萬
無形資產
----
-47.77%30.28億
-35.10%39.7億
-0.45%57.96億
15.05%61.16億
16.89%58.23億
20.03%53.17億
-5.86%49.81億
-24.58%44.29億
-12.25%52.92億
遞延稅項資產
----
----
--4.8萬
----
----
----
----
----
----
----
非流動資產合計
-99.91%545萬
-45.29%45.19億
-31.56%58.67億
2.29%82.61億
18.28%85.73億
18.71%80.76億
21.56%72.48億
-3.50%68.03億
-22.36%59.62億
-10.78%70.5億
總資產
-97.36%1.75億
-41.77%52.23億
-28.18%66.21億
3.97%89.69億
23.45%92.18億
21.87%86.27億
19.92%74.67億
-2.32%70.78億
-23.16%62.27億
-12.27%72.46億
負債
流動負債
應付帳款
75.41%4,119.3萬
11.38%2,413.8萬
1,206.12%2,348.4萬
-44.17%2,167.2萬
0.00%179.8萬
2,059.12%3,882.1萬
0.11%179.8萬
0.11%179.8萬
-0.06%179.6萬
-11.92%179.6萬
應付稅項
-68.56%343.7萬
-46.45%354.1萬
-18.84%1,093.1萬
-90.00%661.2萬
1,727.54%1,346.9萬
10,915.83%6,609.5萬
9.51%73.7萬
-88.23%60萬
-96.08%67.3萬
-81.99%509.6萬
應付關連方款項-流動負債
-91.15%4.95億
-1.40%56.36億
-4.09%55.89億
-4.59%57.16億
0.87%58.27億
7.26%59.91億
43,973.98%57.77億
389.44%55.86億
-20.70%1,310.8萬
58.25%11.41億
其他應付款及應計費用
-15.16%12.49億
10.92%15.01億
66.80%14.72億
79.25%13.53億
57.84%8.83億
21.00%7.55億
-10.03%5.59億
1.77%6.24億
-0.79%6.22億
1.90%6.13億
其他貸款-流動負債
-55.80%3.13億
0.00%7.08億
2.27%7.08億
5.91%7.08億
120.71%6.92億
113.12%6.68億
-56.16%3.14億
-54.14%3.14億
4,973.32%7.15億
4,750.18%6.84億
衍生金融工具-流動負債
----
----
----
----
----
----
----
----
-92.65%11.7萬
-63.52%85萬
融資租賃負債-流動負債
-77.45%160.8萬
45.68%236.3萬
136.36%713.1萬
-72.30%162.2萬
-70.63%301.7萬
-43.29%585.6萬
-6.98%1,027.3萬
20.81%1,032.7萬
-75.76%1,104.4萬
-76.40%854.8萬
流動負債合計
-73.07%21.03億
0.87%78.75億
5.26%78.11億
3.74%78.07億
11.37%74.2億
15.13%75.25億
388.59%66.63億
166.28%65.36億
79.29%13.64億
74.61%24.54億
淨流動資產
72.59%-19.34億
-1.03%-71.72億
-4.17%-70.57億
-1.78%-70.99億
-5.15%-67.75億
-11.40%-69.75億
-486.11%-64.43億
-177.29%-62.61億
-227.36%-10.99億
-115.66%-22.58億
總資產減流動負債
-62.06%-19.29億
-328.09%-26.52億
-166.19%-11.9億
5.55%11.63億
123.48%17.98億
103.09%11.02億
-83.46%8.05億
-88.68%5.42億
-33.78%48.63億
-30.09%47.92億
非流動負債
應付關聯方款項-非流動負債
-0.60%1.49億
-1.91%1.44億
4.75%1.5億
1.34%1.47億
7.14%1.43億
14.98%1.45億
-97.39%1.33億
-96.83%1.26億
3.41%51.02億
-4.97%39.65億
融資租賃負債-非流動負債
-86.07%191.6萬
57.17%1,598.6萬
29.81%1,375萬
-53.02%1,017.1萬
-70.54%1,059.2萬
-55.84%2,165萬
127.13%3,595.3萬
139.30%4,902.3萬
-52.18%1,582.9萬
5,262.83%2,048.6萬
遞延稅項負債
----
-55.89%5.31億
-39.93%7.64億
1.70%12.03億
20.28%12.71億
21.25%11.83億
15.72%10.57億
-13.17%9.76億
-27.66%9.13億
-13.87%11.24億
撥備-非流動負債
----
0.40%8,446.2萬
5.17%9,199.1萬
-5.33%8,412.6萬
2.02%8,747萬
6.53%8,885.9萬
13.66%8,573.4萬
9.88%8,341.4萬
-0.23%7,543.1萬
2.20%7,591.4萬
可轉換票據及債券
--2.6億
----
----
----
----
----
--3.31億
--3.1億
----
----
非流動負債特殊專案
----
55.56%2.86億
63.14%1.77億
-43.95%1.84億
-74.72%1.08億
-22.18%3.28億
-0.23%4.29億
-16.99%4.22億
17.43%4.3億
20.04%5.08億
非流動負債合計
-65.68%4.1億
-34.82%10.61億
-26.21%11.96億
-7.84%16.28億
-21.79%16.21億
-10.14%17.67億
-68.30%20.72億
-65.46%19.66億
-10.73%65.36億
-13.96%56.94億
總負債
-72.09%25.14億
-5.29%89.36億
-0.38%90.06億
1.54%94.35億
3.50%90.41億
9.29%92.92億
10.57%87.35億
4.34%85.02億
-2.25%79億
1.56%81.48億
總資產減總負債
1.97%-23.39億
-697.44%-37.14億
-1,445.36%-23.86億
30.02%-4.66億
113.99%1.77億
53.27%-6.65億
24.22%-12.68億
-57.86%-14.24億
-7,596.31%-16.73億
-480.83%-9.02億
總權益及非流動負債
-62.06%-19.29億
-328.09%-26.52億
-166.19%-11.9億
5.55%11.63億
123.48%17.98億
103.09%11.02億
-83.46%8.05億
-88.68%5.42億
-33.78%48.63億
-30.09%47.92億
權益
股本
0.00%52.6萬
0.00%52.6萬
0.00%52.6萬
0.00%52.6萬
0.00%52.6萬
-99.50%52.6萬
-99.50%52.6萬
19.97%1.05億
19.97%1.05億
20.00%8,773.2萬
儲備
34.25%-23.4億
-69.43%-43.85億
-74.58%-35.58億
-10.05%-25.88億
21.42%-20.38億
13.74%-23.52億
11.68%-25.93億
-7.24%-27.26億
-45.61%-29.36億
-33.68%-25.42億
股東權益
34.25%-23.39億
-69.44%-43.84億
-74.60%-35.58億
-10.05%-25.87億
21.42%-20.38億
10.30%-23.51億
8.41%-25.93億
-6.78%-26.21億
-46.78%-28.31億
-34.23%-24.54億
非控股權益
----
-68.40%6.71億
-47.10%11.72億
25.87%21.22億
67.10%22.15億
40.83%16.86億
14.43%13.25億
-22.90%11.97億
-40.63%11.58億
-24.84%15.52億
總權益
1.97%-23.39億
-697.44%-37.14億
-1,445.36%-23.86億
30.02%-4.66億
113.99%1.77億
53.27%-6.65億
24.22%-12.68億
-57.86%-14.24億
-7,596.31%-16.73億
-480.83%-9.02億
總權益及總負債
-97.36%1.75億
-41.77%52.23億
-28.18%66.21億
3.97%89.69億
23.45%92.18億
21.87%86.27億
19.92%74.67億
-2.32%70.78億
-23.16%62.27億
-12.27%72.46億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 -----71.24%3,545萬38.65%1.83億-19.02%1.23億380.35%1.32億2,322.78%1.52億-77.51%2,753.6萬-61.82%628.3萬2,776.41%1.22億690.77%1,645.6萬
應收賬款 -73.75%8,414.5萬36.55%3.56億-5.71%3.21億238.17%2.6億1,144.31%3.4億-34.65%7,701.7萬-7.37%2,732.4萬110.82%1.18億6,019.92%2,949.8萬-67.78%5,590.4萬
應收票據 ------------------------------9,664萬--------
應收關聯方款項 -0.62%573.4萬-2.07%587.2萬-2.12%577萬-2.80%599.6萬-3.19%589.5萬-0.74%616.9萬6.21%608.9萬3.88%621.5萬308.92%573.3萬-21.10%598.3萬
預付款按金及其他應收款 -41.20%7,772.5萬5.03%1.62億2.20%1.32億-8.74%1.54億-8.59%1.29億--1.69億155.34%1.41億-----81.97%5,541.5萬-70.55%4,379.6萬
預繳及應收稅項 ------525.7萬--------------------------------
現金及等價物 -98.69%145.5萬-37.26%1.01億192.71%1.11億10.63%1.62億120.02%3,806.4萬203.85%1.46億-25.63%1,730萬5.04%4,809.7萬80.81%2,326.3萬134.35%4,578.8萬
已抵押存款 ----542.60%1,666.9萬------259.4萬------------------------
衍生金融工具-流動資產 --------------------------------516.85%2,807.9萬290.42%2,871.9萬
流動資產特殊專案 ------2,087萬--------------------------------
流動資產合計 -77.56%1.69億-0.71%7.03億16.70%7.53億28.65%7.08億193.78%6.46億100.09%5.5億-16.89%2.2億39.89%2.75億-37.76%2.64億-45.19%1.97億
非流動資產
物業廠房及設備 -99.71%545萬-39.99%14.39億-24.56%18.49億7.03%23.97億27.99%24.52億23.71%22.4億29.56%19.16億6.57%18.11億-15.98%14.78億-4.99%16.99億
預付款項 -----21.26%5,330.6萬912.59%4,802.7萬394.77%6,770萬-69.70%474.3萬23.11%1,368.3萬-71.38%1,565.2萬-81.12%1,111.4萬16.82%5,468.7萬-28.46%5,885.6萬
無形資產 -----47.77%30.28億-35.10%39.7億-0.45%57.96億15.05%61.16億16.89%58.23億20.03%53.17億-5.86%49.81億-24.58%44.29億-12.25%52.92億
遞延稅項資產 ----------4.8萬----------------------------
非流動資產合計 -99.91%545萬-45.29%45.19億-31.56%58.67億2.29%82.61億18.28%85.73億18.71%80.76億21.56%72.48億-3.50%68.03億-22.36%59.62億-10.78%70.5億
總資產 -97.36%1.75億-41.77%52.23億-28.18%66.21億3.97%89.69億23.45%92.18億21.87%86.27億19.92%74.67億-2.32%70.78億-23.16%62.27億-12.27%72.46億
負債
流動負債
應付帳款 75.41%4,119.3萬11.38%2,413.8萬1,206.12%2,348.4萬-44.17%2,167.2萬0.00%179.8萬2,059.12%3,882.1萬0.11%179.8萬0.11%179.8萬-0.06%179.6萬-11.92%179.6萬
應付稅項 -68.56%343.7萬-46.45%354.1萬-18.84%1,093.1萬-90.00%661.2萬1,727.54%1,346.9萬10,915.83%6,609.5萬9.51%73.7萬-88.23%60萬-96.08%67.3萬-81.99%509.6萬
應付關連方款項-流動負債 -91.15%4.95億-1.40%56.36億-4.09%55.89億-4.59%57.16億0.87%58.27億7.26%59.91億43,973.98%57.77億389.44%55.86億-20.70%1,310.8萬58.25%11.41億
其他應付款及應計費用 -15.16%12.49億10.92%15.01億66.80%14.72億79.25%13.53億57.84%8.83億21.00%7.55億-10.03%5.59億1.77%6.24億-0.79%6.22億1.90%6.13億
其他貸款-流動負債 -55.80%3.13億0.00%7.08億2.27%7.08億5.91%7.08億120.71%6.92億113.12%6.68億-56.16%3.14億-54.14%3.14億4,973.32%7.15億4,750.18%6.84億
衍生金融工具-流動負債 ---------------------------------92.65%11.7萬-63.52%85萬
融資租賃負債-流動負債 -77.45%160.8萬45.68%236.3萬136.36%713.1萬-72.30%162.2萬-70.63%301.7萬-43.29%585.6萬-6.98%1,027.3萬20.81%1,032.7萬-75.76%1,104.4萬-76.40%854.8萬
流動負債合計 -73.07%21.03億0.87%78.75億5.26%78.11億3.74%78.07億11.37%74.2億15.13%75.25億388.59%66.63億166.28%65.36億79.29%13.64億74.61%24.54億
淨流動資產 72.59%-19.34億-1.03%-71.72億-4.17%-70.57億-1.78%-70.99億-5.15%-67.75億-11.40%-69.75億-486.11%-64.43億-177.29%-62.61億-227.36%-10.99億-115.66%-22.58億
總資產減流動負債 -62.06%-19.29億-328.09%-26.52億-166.19%-11.9億5.55%11.63億123.48%17.98億103.09%11.02億-83.46%8.05億-88.68%5.42億-33.78%48.63億-30.09%47.92億
非流動負債
應付關聯方款項-非流動負債 -0.60%1.49億-1.91%1.44億4.75%1.5億1.34%1.47億7.14%1.43億14.98%1.45億-97.39%1.33億-96.83%1.26億3.41%51.02億-4.97%39.65億
融資租賃負債-非流動負債 -86.07%191.6萬57.17%1,598.6萬29.81%1,375萬-53.02%1,017.1萬-70.54%1,059.2萬-55.84%2,165萬127.13%3,595.3萬139.30%4,902.3萬-52.18%1,582.9萬5,262.83%2,048.6萬
遞延稅項負債 -----55.89%5.31億-39.93%7.64億1.70%12.03億20.28%12.71億21.25%11.83億15.72%10.57億-13.17%9.76億-27.66%9.13億-13.87%11.24億
撥備-非流動負債 ----0.40%8,446.2萬5.17%9,199.1萬-5.33%8,412.6萬2.02%8,747萬6.53%8,885.9萬13.66%8,573.4萬9.88%8,341.4萬-0.23%7,543.1萬2.20%7,591.4萬
可轉換票據及債券 --2.6億----------------------3.31億--3.1億--------
非流動負債特殊專案 ----55.56%2.86億63.14%1.77億-43.95%1.84億-74.72%1.08億-22.18%3.28億-0.23%4.29億-16.99%4.22億17.43%4.3億20.04%5.08億
非流動負債合計 -65.68%4.1億-34.82%10.61億-26.21%11.96億-7.84%16.28億-21.79%16.21億-10.14%17.67億-68.30%20.72億-65.46%19.66億-10.73%65.36億-13.96%56.94億
總負債 -72.09%25.14億-5.29%89.36億-0.38%90.06億1.54%94.35億3.50%90.41億9.29%92.92億10.57%87.35億4.34%85.02億-2.25%79億1.56%81.48億
總資產減總負債 1.97%-23.39億-697.44%-37.14億-1,445.36%-23.86億30.02%-4.66億113.99%1.77億53.27%-6.65億24.22%-12.68億-57.86%-14.24億-7,596.31%-16.73億-480.83%-9.02億
總權益及非流動負債 -62.06%-19.29億-328.09%-26.52億-166.19%-11.9億5.55%11.63億123.48%17.98億103.09%11.02億-83.46%8.05億-88.68%5.42億-33.78%48.63億-30.09%47.92億
權益
股本 0.00%52.6萬0.00%52.6萬0.00%52.6萬0.00%52.6萬0.00%52.6萬-99.50%52.6萬-99.50%52.6萬19.97%1.05億19.97%1.05億20.00%8,773.2萬
儲備 34.25%-23.4億-69.43%-43.85億-74.58%-35.58億-10.05%-25.88億21.42%-20.38億13.74%-23.52億11.68%-25.93億-7.24%-27.26億-45.61%-29.36億-33.68%-25.42億
股東權益 34.25%-23.39億-69.44%-43.84億-74.60%-35.58億-10.05%-25.87億21.42%-20.38億10.30%-23.51億8.41%-25.93億-6.78%-26.21億-46.78%-28.31億-34.23%-24.54億
非控股權益 -----68.40%6.71億-47.10%11.72億25.87%21.22億67.10%22.15億40.83%16.86億14.43%13.25億-22.90%11.97億-40.63%11.58億-24.84%15.52億
總權益 1.97%-23.39億-697.44%-37.14億-1,445.36%-23.86億30.02%-4.66億113.99%1.77億53.27%-6.65億24.22%-12.68億-57.86%-14.24億-7,596.31%-16.73億-480.83%-9.02億
總權益及總負債 -97.36%1.75億-41.77%52.23億-28.18%66.21億3.97%89.69億23.45%92.18億21.87%86.27億19.92%74.67億-2.32%70.78億-23.16%62.27億-12.27%72.46億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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