港股市場個股詳情

00098 興發鋁業

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  • 7.280
  • -0.110-1.49%
未開盤 11/12 16:08 (北京)
30.62億總市值3.03市盈率TTM

興發鋁業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
8.14%19.38億
-6.29%13.62億
2.47%17.92億
-1.91%14.54億
52.18%17.49億
18.31%14.82億
-10.11%11.49億
10.41%12.53億
0.28%12.78億
-0.85%11.34億
應收賬款
15.86%47.41億
-11.79%41.91億
-13.71%40.92億
1.80%47.51億
8.45%47.42億
31.63%46.68億
40.04%43.72億
14.26%35.46億
10.28%31.22億
11.16%31.04億
預付款按金及其他應收款
-77.96%1.09億
-37.87%1.07億
94.97%4.95億
-13.56%1.72億
--2.54億
0.13%1.99億
----
--1.99億
----
----
現金及等價物
2.96%28.76億
53.55%28.4億
44.49%27.93億
12.58%18.5億
61.45%19.33億
222.41%16.43億
120.00%11.97億
-3.48%5.1億
0.00%5.44億
17.65%5.28億
已抵押存款
-19.02%1.74億
-44.71%1.24億
-23.81%2.15億
7.57%2.25億
21.80%2.82億
22.49%2.09億
40.18%2.32億
-47.85%1.71億
-57.18%1.65億
-5.69%3.27億
衍生金融工具-流動資產
----
----
----
-77.75%340.2萬
--4,996.5萬
5.65%1,528.9萬
----
--1,447.1萬
----
----
流動資產特殊專案
----
--204萬
----
----
----
----
----
----
----
----
流動資產合計
4.80%98.38億
2.03%86.27億
4.19%93.88億
2.91%84.55億
29.63%90.1億
44.34%82.16億
36.01%69.51億
11.77%56.92億
1.47%51.1億
7.64%50.93億
非流動資產
物業廠房及設備
12.08%34.66億
16.08%33.04億
13.59%30.92億
12.30%28.46億
15.79%27.22億
11.58%25.34億
8.42%23.51億
3.77%22.71億
6.00%21.68億
12.11%21.89億
投資物業
-2.51%1.91億
-2.75%1.94億
6.77%1.96億
17.49%1.99億
92.03%1.84億
132.07%1.69億
35.35%9,560.5萬
1.83%7,300.8萬
--7,063.6萬
--7,169.4萬
預付款項
--2,380.4萬
--3,143.2萬
----
----
----
----
----
----
----
----
聯營公司權益
----
----
-66.57%204萬
-55.89%395.9萬
--610.3萬
42.03%897.5萬
----
9.12%631.9萬
----
-72.61%579.1萬
衍生金融工具-非流動資產
-49.57%431.5萬
-49.57%431.5萬
--855.6萬
--855.6萬
----
----
----
----
----
----
無形資產
-13.83%217.4萬
-13.74%258.6萬
-20.16%252.3萬
-12.08%299.8萬
-11.53%316萬
-9.76%341萬
-10.36%357.2萬
--377.9萬
--398.5萬
----
遞延稅項資產
18.08%2.11億
38.66%2.02億
109.30%1.79億
112.79%1.46億
36.81%8,545.1萬
28.71%6,843.4萬
37.54%6,246萬
21.84%5,317.1萬
13.60%4,541.1萬
13.58%4,364.1萬
非流動資產合計
10.25%43.93億
16.44%42.39億
16.62%39.85億
16.47%36.41億
20.14%34.17億
13.94%31.26億
8.07%28.44億
2.82%27.44億
6.02%26.31億
12.27%26.68億
總資產
6.42%142.31億
6.37%128.66億
7.61%133.72億
6.65%120.96億
26.88%124.27億
34.45%113.42億
26.52%97.94億
8.69%84.36億
2.97%77.42億
9.18%77.61億
負債
流動負債
應付帳款
16.38%48.53億
-13.54%38.22億
-13.60%41.7億
-6.44%44.21億
141.80%48.27億
42.26%47.25億
-20.75%19.96億
21.28%33.22億
-1.56%25.19億
11.72%27.39億
應付稅項
24.51%6,206.6萬
24.43%8,820.1萬
12.48%4,985萬
-20.40%7,088.5萬
-4.23%4,431.9萬
64.88%8,905.7萬
47.37%4,627.5萬
-21.32%5,401.3萬
-10.51%3,140萬
30.00%6,864.8萬
銀行貸款及透支
-38.64%8.32億
-9.24%5億
-21.16%13.56億
11.74%5.5億
-35.39%17.19億
-39.29%4.93億
103.90%26.61億
-36.81%8.11億
-12.29%13.05億
-12.51%12.84億
衍生金融工具-流動負債
----
----
----
----
----
--590.8萬
----
----
----
----
融資租賃負債-流動負債
-10.14%230.5萬
3.75%251.8萬
68.64%256.5萬
21.05%242.7萬
-37.15%152.1萬
-15.33%200.5萬
6.56%242萬
-65.72%236.8萬
73.23%227.1萬
--690.7萬
流動負債合計
3.93%61.86億
-11.58%47.95億
-13.25%59.51億
-2.17%54.23億
37.80%68.6億
26.35%55.43億
19.55%49.78億
2.93%43.87億
-3.26%41.64億
1.73%42.62億
淨流動資產
6.29%36.53億
26.38%38.32億
59.84%34.36億
13.43%30.32億
9.01%21.5億
104.79%26.73億
108.52%19.72億
57.15%13.05億
29.26%9.46億
53.37%8.31億
總資產減流動負債
8.42%80.46億
20.96%80.71億
33.31%74.21億
15.07%66.73億
15.59%55.67億
43.22%57.99億
34.63%48.16億
15.72%40.49億
11.31%35.77億
19.89%34.99億
非流動負債
長期銀行貸款
-3.92%24.78億
35.89%26.48億
151.28%25.8億
54.80%19.49億
32.17%10.27億
294.75%12.59億
160.96%7.77億
-23.05%3.19億
-40.06%2.98億
9.57%4.14億
融資租賃負債-非流動負債
-45.17%251.8萬
-37.11%353.7萬
-6.55%459.2萬
3.25%562.4萬
-13.80%491.4萬
-16.50%544.7萬
-23.58%570.1萬
-53.14%652.3萬
0.11%746萬
--1,392.1萬
遞延稅項負債
-35.65%1,440.3萬
28.59%2,790.3萬
-25.73%2,238.1萬
-27.54%2,170萬
83.90%3,013.6萬
172.82%2,994.8萬
-4.14%1,638.7萬
-5.44%1,097.7萬
286.65%1,709.4萬
115.50%1,160.9萬
遞延收入-非流動負債
129.55%8,969.6萬
59.02%6,611.8萬
45.63%3,907.5萬
62.63%4,157.9萬
-20.50%2,683.1萬
74.36%2,556.6萬
62.36%3,374.8萬
-27.41%1,466.3萬
-44.17%2,078.6萬
-34.80%2,020萬
非流動負債合計
-2.29%25.85億
36.09%27.45億
143.06%26.46億
52.87%20.17億
30.74%10.88億
275.95%13.2億
142.74%8.33億
-23.71%3.51億
-37.15%3.43億
10.99%4.6億
總負債
2.02%87.7億
1.34%75.4億
8.16%85.97億
8.42%74.41億
36.79%79.49億
44.84%68.63億
28.92%58.11億
0.33%47.38億
-7.07%45.07億
2.56%47.23億
總資產減總負債
14.35%54.61億
14.40%53.26億
6.64%47.75億
3.93%46.55億
12.42%44.78億
21.13%44.79億
23.17%39.84億
21.69%36.98億
21.22%32.34億
21.37%30.39億
總權益及非流動負債
8.42%80.46億
20.96%80.71億
33.31%74.21億
15.07%66.73億
15.59%55.67億
43.22%57.99億
34.63%48.16億
15.72%40.49億
11.31%35.77億
19.89%34.99億
權益
股本
0.00%375.3萬
0.00%375.3萬
0.13%375.3萬
0.24%375.3萬
0.16%374.8萬
0.32%374.4萬
0.29%374.2萬
0.03%373.2萬
0.00%373.1萬
0.00%373.1萬
儲備
14.29%54.49億
14.34%53.15億
6.58%47.68億
3.85%46.48億
12.40%44.74億
21.18%44.76億
23.30%39.8億
21.71%36.93億
21.15%32.28億
21.37%30.35億
股東權益
14.28%54.53億
14.33%53.18億
6.57%47.72億
3.85%46.52億
12.38%44.77億
21.16%44.79億
23.27%39.84億
21.68%36.97億
21.12%32.32億
21.33%30.38億
非控股權益
101.28%788.6萬
109.38%752.3萬
318.59%391.8萬
6,094.83%359.3萬
345.03%93.6萬
-92.17%5.8萬
-115.29%-38.2萬
35.96%74.1萬
1,569.41%249.8萬
316.27%54.5萬
總權益
14.35%54.61億
14.40%53.26億
6.64%47.75億
3.93%46.55億
12.42%44.78億
21.13%44.79億
23.17%39.84億
21.69%36.98億
21.22%32.34億
21.37%30.39億
總權益及總負債
6.42%142.31億
6.37%128.66億
7.61%133.72億
6.65%120.96億
26.88%124.27億
34.45%113.42億
26.52%97.94億
8.69%84.36億
2.97%77.42億
9.18%77.61億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
--
無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
(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 8.14%19.38億-6.29%13.62億2.47%17.92億-1.91%14.54億52.18%17.49億18.31%14.82億-10.11%11.49億10.41%12.53億0.28%12.78億-0.85%11.34億
應收賬款 15.86%47.41億-11.79%41.91億-13.71%40.92億1.80%47.51億8.45%47.42億31.63%46.68億40.04%43.72億14.26%35.46億10.28%31.22億11.16%31.04億
預付款按金及其他應收款 -77.96%1.09億-37.87%1.07億94.97%4.95億-13.56%1.72億--2.54億0.13%1.99億------1.99億--------
現金及等價物 2.96%28.76億53.55%28.4億44.49%27.93億12.58%18.5億61.45%19.33億222.41%16.43億120.00%11.97億-3.48%5.1億0.00%5.44億17.65%5.28億
已抵押存款 -19.02%1.74億-44.71%1.24億-23.81%2.15億7.57%2.25億21.80%2.82億22.49%2.09億40.18%2.32億-47.85%1.71億-57.18%1.65億-5.69%3.27億
衍生金融工具-流動資產 -------------77.75%340.2萬--4,996.5萬5.65%1,528.9萬------1,447.1萬--------
流動資產特殊專案 ------204萬--------------------------------
流動資產合計 4.80%98.38億2.03%86.27億4.19%93.88億2.91%84.55億29.63%90.1億44.34%82.16億36.01%69.51億11.77%56.92億1.47%51.1億7.64%50.93億
非流動資產
物業廠房及設備 12.08%34.66億16.08%33.04億13.59%30.92億12.30%28.46億15.79%27.22億11.58%25.34億8.42%23.51億3.77%22.71億6.00%21.68億12.11%21.89億
投資物業 -2.51%1.91億-2.75%1.94億6.77%1.96億17.49%1.99億92.03%1.84億132.07%1.69億35.35%9,560.5萬1.83%7,300.8萬--7,063.6萬--7,169.4萬
預付款項 --2,380.4萬--3,143.2萬--------------------------------
聯營公司權益 ---------66.57%204萬-55.89%395.9萬--610.3萬42.03%897.5萬----9.12%631.9萬-----72.61%579.1萬
衍生金融工具-非流動資產 -49.57%431.5萬-49.57%431.5萬--855.6萬--855.6萬------------------------
無形資產 -13.83%217.4萬-13.74%258.6萬-20.16%252.3萬-12.08%299.8萬-11.53%316萬-9.76%341萬-10.36%357.2萬--377.9萬--398.5萬----
遞延稅項資產 18.08%2.11億38.66%2.02億109.30%1.79億112.79%1.46億36.81%8,545.1萬28.71%6,843.4萬37.54%6,246萬21.84%5,317.1萬13.60%4,541.1萬13.58%4,364.1萬
非流動資產合計 10.25%43.93億16.44%42.39億16.62%39.85億16.47%36.41億20.14%34.17億13.94%31.26億8.07%28.44億2.82%27.44億6.02%26.31億12.27%26.68億
總資產 6.42%142.31億6.37%128.66億7.61%133.72億6.65%120.96億26.88%124.27億34.45%113.42億26.52%97.94億8.69%84.36億2.97%77.42億9.18%77.61億
負債
流動負債
應付帳款 16.38%48.53億-13.54%38.22億-13.60%41.7億-6.44%44.21億141.80%48.27億42.26%47.25億-20.75%19.96億21.28%33.22億-1.56%25.19億11.72%27.39億
應付稅項 24.51%6,206.6萬24.43%8,820.1萬12.48%4,985萬-20.40%7,088.5萬-4.23%4,431.9萬64.88%8,905.7萬47.37%4,627.5萬-21.32%5,401.3萬-10.51%3,140萬30.00%6,864.8萬
銀行貸款及透支 -38.64%8.32億-9.24%5億-21.16%13.56億11.74%5.5億-35.39%17.19億-39.29%4.93億103.90%26.61億-36.81%8.11億-12.29%13.05億-12.51%12.84億
衍生金融工具-流動負債 ----------------------590.8萬----------------
融資租賃負債-流動負債 -10.14%230.5萬3.75%251.8萬68.64%256.5萬21.05%242.7萬-37.15%152.1萬-15.33%200.5萬6.56%242萬-65.72%236.8萬73.23%227.1萬--690.7萬
流動負債合計 3.93%61.86億-11.58%47.95億-13.25%59.51億-2.17%54.23億37.80%68.6億26.35%55.43億19.55%49.78億2.93%43.87億-3.26%41.64億1.73%42.62億
淨流動資產 6.29%36.53億26.38%38.32億59.84%34.36億13.43%30.32億9.01%21.5億104.79%26.73億108.52%19.72億57.15%13.05億29.26%9.46億53.37%8.31億
總資產減流動負債 8.42%80.46億20.96%80.71億33.31%74.21億15.07%66.73億15.59%55.67億43.22%57.99億34.63%48.16億15.72%40.49億11.31%35.77億19.89%34.99億
非流動負債
長期銀行貸款 -3.92%24.78億35.89%26.48億151.28%25.8億54.80%19.49億32.17%10.27億294.75%12.59億160.96%7.77億-23.05%3.19億-40.06%2.98億9.57%4.14億
融資租賃負債-非流動負債 -45.17%251.8萬-37.11%353.7萬-6.55%459.2萬3.25%562.4萬-13.80%491.4萬-16.50%544.7萬-23.58%570.1萬-53.14%652.3萬0.11%746萬--1,392.1萬
遞延稅項負債 -35.65%1,440.3萬28.59%2,790.3萬-25.73%2,238.1萬-27.54%2,170萬83.90%3,013.6萬172.82%2,994.8萬-4.14%1,638.7萬-5.44%1,097.7萬286.65%1,709.4萬115.50%1,160.9萬
遞延收入-非流動負債 129.55%8,969.6萬59.02%6,611.8萬45.63%3,907.5萬62.63%4,157.9萬-20.50%2,683.1萬74.36%2,556.6萬62.36%3,374.8萬-27.41%1,466.3萬-44.17%2,078.6萬-34.80%2,020萬
非流動負債合計 -2.29%25.85億36.09%27.45億143.06%26.46億52.87%20.17億30.74%10.88億275.95%13.2億142.74%8.33億-23.71%3.51億-37.15%3.43億10.99%4.6億
總負債 2.02%87.7億1.34%75.4億8.16%85.97億8.42%74.41億36.79%79.49億44.84%68.63億28.92%58.11億0.33%47.38億-7.07%45.07億2.56%47.23億
總資產減總負債 14.35%54.61億14.40%53.26億6.64%47.75億3.93%46.55億12.42%44.78億21.13%44.79億23.17%39.84億21.69%36.98億21.22%32.34億21.37%30.39億
總權益及非流動負債 8.42%80.46億20.96%80.71億33.31%74.21億15.07%66.73億15.59%55.67億43.22%57.99億34.63%48.16億15.72%40.49億11.31%35.77億19.89%34.99億
權益
股本 0.00%375.3萬0.00%375.3萬0.13%375.3萬0.24%375.3萬0.16%374.8萬0.32%374.4萬0.29%374.2萬0.03%373.2萬0.00%373.1萬0.00%373.1萬
儲備 14.29%54.49億14.34%53.15億6.58%47.68億3.85%46.48億12.40%44.74億21.18%44.76億23.30%39.8億21.71%36.93億21.15%32.28億21.37%30.35億
股東權益 14.28%54.53億14.33%53.18億6.57%47.72億3.85%46.52億12.38%44.77億21.16%44.79億23.27%39.84億21.68%36.97億21.12%32.32億21.33%30.38億
非控股權益 101.28%788.6萬109.38%752.3萬318.59%391.8萬6,094.83%359.3萬345.03%93.6萬-92.17%5.8萬-115.29%-38.2萬35.96%74.1萬1,569.41%249.8萬316.27%54.5萬
總權益 14.35%54.61億14.40%53.26億6.64%47.75億3.93%46.55億12.42%44.78億21.13%44.79億23.17%39.84億21.69%36.98億21.22%32.34億21.37%30.39億
總權益及總負債 6.42%142.31億6.37%128.66億7.61%133.72億6.65%120.96億26.88%124.27億34.45%113.42億26.52%97.94億8.69%84.36億2.97%77.42億9.18%77.61億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所

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。

分析

分析師評級

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目標價預測

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熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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