盛京銀行
02066
瀘州銀行
01983
九江銀行
06190
甘肅銀行
02139
中原銀行
01216
港股市場個股詳情
00126 佳寧娜
- 0.171
- 0.0000.00%
休市中 01/10 16:08 (北京)
2.69億總市值-1.20市盈率TTM
0.000最高價0.000最低價0股成交量0.171今開0.171昨收0.00成交額0.00%換手率虧損市盈率(靜)15.71億總股本0.26052周最高0.08市淨率2.69億流通值0.16052周最低--股息TTM15.71億流通股3.190歷史最高--股息LFY0.00%振幅-0.700歷史最低--平均價2000股每手--股息率TTM--股息率LFY
佳寧娜關鍵統計數據
全部
顯示同比
| (Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | (Q6)2020/09/30 | (FY)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -20.45%3,090萬 | 14.29%3,438萬 | 53.33%3,884.2萬 | -23.08%3,008.2萬 | -38.41%2,533.3萬 | 15.68%3,910.7萬 | 76.54%4,113萬 | 2.67%3,380.6萬 | -6.30%2,329.8萬 | 35.95%3,292.7萬 |
| 發展中及待售物業 | -0.50%4.2億 | -9.11%4.09億 | -3.74%4.22億 | -7.68%4.5億 | -8.18%4.38億 | 3.79%4.87億 | 5.21%4.77億 | 6.70%4.69億 | -15.02%4.54億 | -26.19%4.4億 |
| 應收賬款 | -25.01%6,750.4萬 | 2.21%3,159.6萬 | 104.57%9,001.9萬 | 5.00%3,091.3萬 | -27.35%4,400.3萬 | -7.01%2,944.2萬 | -30.44%6,056.7萬 | -39.40%3,166.2萬 | 89.64%8,706.8萬 | 121.65%5,224.5萬 |
| 應收關聯方款項 | 41.99%3.87億 | 25.68%3.59億 | -6.90%2.72億 | -11.06%2.86億 | -6.01%2.92億 | 5.92%3.21億 | -22.28%3.11億 | 8.87%3.03億 | 537.70%4億 | 290.04%2.79億 |
| 預付款按金及其他應收款 | -10.88%2.77億 | -16.99%3.17億 | -35.59%3.1億 | -19.20%3.82億 | 49.36%4.82億 | 57.48%4.72億 | 93.35%3.23億 | 21.43%3億 | -65.39%1.67億 | -62.38%2.47億 |
| 預繳及應收稅項 | 4.10%393.9萬 | -4.03%395.4萬 | 7,951.06%378.4萬 | 5,182.05%412萬 | -64.39%4.7萬 | -44.29%7.8萬 | -85.94%13.2萬 | -75.57%14萬 | 35.89%93.9萬 | 7.10%57.3萬 |
| 現金及等價物 | -39.79%1.56億 | -55.73%1.27億 | 18.15%2.59億 | 2.89%2.88億 | -38.96%2.19億 | -32.39%2.8億 | -3.98%3.59億 | 68.19%4.14億 | -37.17%3.74億 | 94.75%2.46億 |
| 已抵押存款 | 0.33%3,393.8萬 | 3.53%3,478.5萬 | -22.35%3,382.6萬 | -22.87%3,360萬 | -1.06%4,356萬 | -3.04%4,356.5萬 | 126.92%4,402.7萬 | 126.35%4,492.9萬 | -44.78%1,940.2萬 | 98.29%1,984.9萬 |
| 按公平值入損益金融資產-流動資產 | -52.83%3,582.5萬 | -71.58%3,530.9萬 | -35.28%7,595.4萬 | -22.32%1.24億 | -54.93%1.17億 | -28.59%1.6億 | 31.89%2.6億 | 20.43%2.24億 | -20.79%1.97億 | -5.63%1.86億 |
| 流動資產特殊專案 | -48.54%1,775萬 | 481.55%1.96億 | 7.09%3,449.4萬 | -5.32%3,366.3萬 | -84.31%3,221.1萬 | -80.71%3,555.3萬 | 25.93%2.05億 | -34.20%1.84億 | 5.35%1.63億 | 628.31%2.8億 |
| 流動資產合計 | -7.25%14.29億 | -6.84%15.48億 | -9.08%15.41億 | -11.06%16.61億 | -18.61%16.95億 | -6.83%18.68億 | 10.37%20.82億 | 12.45%20.05億 | -13.67%18.87億 | 2.24%17.83億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -21.56%6.24億 | -26.68%6.29億 | -7.73%7.96億 | -4.62%8.58億 | 0.07%8.62億 | 18.99%9億 | 15.27%8.62億 | 1.91%7.56億 | -0.73%7.48億 | -8.08%7.42億 |
| 投資物業 | 1.64%25.56億 | -3.96%25.46億 | -1.69%25.15億 | -7.29%26.52億 | -11.12%25.58億 | 1.09%28.6億 | 22.11%28.79億 | 24.71%28.29億 | 5.58%23.57億 | 6.95%22.69億 |
| 預付款項 | -34.69%2,094.6萬 | -33.18%2,276.4萬 | -19.48%3,207萬 | -26.59%3,406.6萬 | 15.13%3,983.1萬 | 57.39%4,640.5萬 | -91.98%3,459.6萬 | -91.55%2,948.5萬 | 118.03%4.32億 | 4.07%3.49億 |
| 聯營公司權益 | 18.95%11.27億 | 20.36%11.76億 | -10.92%9.47億 | -9.85%9.77億 | 21.86%10.63億 | 28.60%10.84億 | -7.05%8.72億 | -8.08%8.43億 | -16.58%9.39億 | -7.70%9.17億 |
| 已抵押存款-非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,458.9萬 | -57.70%1,501.4萬 |
| 商譽 | -46.44%2,816.2萬 | -46.44%2,816.2萬 | -18.44%5,258.1萬 | -18.44%5,258.1萬 | -4.78%6,447萬 | -4.78%6,447萬 | -11.44%6,770.3萬 | -11.44%6,770.3萬 | 52.27%7,645.1萬 | 52.27%7,645.1萬 |
| 遞延稅項資產 | 111.93%3,423.9萬 | 63.47%3,426.9萬 | 31.72%1,615.6萬 | 10.34%2,096.4萬 | 1.43%1,226.5萬 | 56.94%1,899.9萬 | 1,617.61%1,209.2萬 | 1,583.73%1,210.6萬 | 1,336.73%70.4萬 | 1,367.35%71.9萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.67%1.2億 | ---- | --1.04億 |
| 非流動資產合計 | -0.67%45.36億 | -4.98%45.87億 | -4.27%45.66億 | -7.40%48.28億 | -2.98%47.7億 | 9.38%52.14億 | 2.71%49.16億 | 3.40%47.67億 | 2.77%47.87億 | 2.04%46.1億 |
| 總資產 | -2.33%59.65億 | -5.46%61.35億 | -5.53%61.07億 | -8.37%64.89億 | -7.63%64.65億 | 4.58%70.82億 | 4.88%69.99億 | 5.92%67.72億 | -2.48%66.73億 | 2.10%63.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -21.81%5,291.3萬 | -11.92%5,004.6萬 | 35.69%6,766.9萬 | 27.41%5,681.9萬 | -28.86%4,986.9萬 | 1.48%4,459.7萬 | -29.31%7,010萬 | -15.47%4,394.5萬 | 22.79%9,916.6萬 | 1.91%5,198.7萬 |
| 應付稅項 | 1.94%3億 | -4.95%2.92億 | -1.41%2.95億 | -5.74%3.07億 | -0.65%2.99億 | 13.01%3.25億 | 4.87%3.01億 | 17.64%2.88億 | 14.45%2.87億 | -1.52%2.45億 |
| 應付關連方款項-流動負債 | 2.15%4,098.4萬 | -3.88%3,943萬 | 3.28%4,012.3萬 | -6.99%4,102.3萬 | 0.17%3,885萬 | 24.76%4,410.5萬 | 45.76%3,878.6萬 | 23.84%3,535.3萬 | -10.80%2,661萬 | 24.79%2,854.7萬 |
| 其他應付款及應計費用 | 21.07%2.43億 | -14.78%1.94億 | -40.64%2.01億 | -38.12%2.27億 | -18.10%3.38億 | -12.44%3.68億 | 7.97%4.13億 | 32.11%4.2億 | -6.45%3.83億 | -7.02%3.18億 |
| 銀行貸款及透支 | 26.83%13.63億 | 21.93%14.5億 | 36.10%10.75億 | 26.13%11.89億 | -18.62%7.9億 | -12.67%9.43億 | -20.10%9.71億 | 7.98%10.8億 | -5.04%12.15億 | 2.43%10億 |
| 撥備-流動負債 | ---- | ---- | ---- | ---- | 45.65%67萬 | -18.29%67萬 | -37.84%46萬 | -14.58%82萬 | -25.25%74萬 | -8.57%96萬 |
| 融資租賃負債-流動負債 | 19.72%5,113.5萬 | -4.45%3,474.7萬 | -14.99%4,271.2萬 | -10.77%3,636.6萬 | 66.35%5,024.2萬 | -10.50%4,075.4萬 | -44.09%3,020.3萬 | -31.47%4,553.6萬 | -25.68%5,401.7萬 | 369,061.11%6,644.9萬 |
| 遞延收入-流動負債 | -0.26%2,905.9萬 | -9.56%2,823萬 | -4.93%2,913.5萬 | -9.50%3,121.3萬 | -11.97%3,064.7萬 | -0.43%3,449.1萬 | 5.98%3,481.3萬 | 9.82%3,464萬 | -0.10%3,285萬 | -10.71%3,154.3萬 |
| 流動負債特殊專案 | -4.09%6,897.1萬 | 423.67%3.04億 | 23.63%7,191.4萬 | --5,798.8萬 | --5,817.1萬 | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 18.00%21.5億 | 22.85%23.92億 | 10.06%18.22億 | 8.13%19.47億 | -10.94%16.56億 | -7.56%18.01億 | -11.38%18.59億 | 11.81%19.48億 | -2.71%20.98億 | 3.89%17.42億 |
| 淨流動資產 | -156.28%-7.21億 | -195.48%-8.44億 | -822.00%-2.81億 | -523.95%-2.86億 | -82.54%3,897.1萬 | 18.08%6,737.9萬 | 205.65%2.23億 | 39.35%5,706萬 | -827.78%-2.11億 | -38.87%4,094.8萬 |
| 總資產減流動負債 | -10.97%38.15億 | -17.59%37.43億 | -10.90%42.85億 | -13.99%45.42億 | -6.43%48.09億 | 9.48%52.81億 | 12.33%51.4億 | 3.71%48.24億 | -2.38%45.75億 | 1.45%46.51億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -65.75%2.29億 | -58.86%2.1億 | -19.74%6.7億 | -25.74%5.1億 | 33.69%8.34億 | 22.89%6.86億 | 36.37%6.24億 | -17.30%5.58億 | -9.81%4.58億 | 118.79%6.75億 |
| 融資租賃負債-非流動負債 | -13.57%5,295.8萬 | -13.11%7,106.2萬 | 285.78%6,127萬 | 44.07%8,178.2萬 | -66.17%1,588.2萬 | 34.80%5,676.7萬 | 13.35%4,694.6萬 | -29.72%4,211.1萬 | -39.21%4,141.8萬 | 239,588.00%5,992.2萬 |
| 遞延稅項負債 | 10.20%2.72億 | 1.34%2.75億 | 0.01%2.47億 | -8.73%2.71億 | -19.56%2.47億 | -0.44%2.97億 | 14.97%3.06億 | 17.91%2.99億 | 4.74%2.67億 | 4.08%2.53億 |
| 遞延收入-非流動負債 | 0.04%7,770.8萬 | -9.18%7,508.5萬 | -6.16%7,768萬 | -10.37%8,267.8萬 | -5.22%8,277.8萬 | 6.54%9,224.7萬 | -5.66%8,733.4萬 | -2.57%8,658.3萬 | -31.41%9,256.9萬 | -37.70%8,886.6萬 |
| 撥備-非流動負債 | -3.46%424.5萬 | -9.24%425.4萬 | -7.02%439.7萬 | -4.03%468.7萬 | 61.95%472.9萬 | 90.11%488.4萬 | 7.99%292萬 | -8.64%256.9萬 | -6.24%270.4萬 | -17.58%281.2萬 |
| 可轉換票據及債券 | ---- | ---- | ---- | ---- | ---- | --5,817.1萬 | --7,567萬 | ---- | ---- | ---- |
| 非流動負債特殊專案 | 103.13%1,298.2萬 | 88.05%1,274.8萬 | -0.13%639.1萬 | -4.16%677.9萬 | 44.64%639.9萬 | 61.78%707.3萬 | -36.86%442.4萬 | -46.12%437.2萬 | -87.00%700.7萬 | -85.70%811.5萬 |
| 非流動負債合計 | -39.12%6.49億 | -32.30%6.48億 | -10.47%10.66億 | -20.44%9.57億 | 3.73%11.91億 | 21.16%12.03億 | 32.26%11.48億 | -8.78%9.93億 | -15.06%8.68億 | 44.18%10.88億 |
| 總負債 | -3.09%27.99億 | 4.67%30.4億 | 1.47%28.88億 | -3.31%29.04億 | -5.34%28.46億 | 2.13%30.03億 | 1.39%30.07億 | 3.90%29.41億 | -6.68%29.66億 | 16.39%28.3億 |
| 總資產減總負債 | -1.65%31.66億 | -13.66%30.95億 | -11.03%32.19億 | -12.09%35.85億 | -9.36%36.18億 | 6.45%40.78億 | 7.67%39.92億 | 7.53%38.31億 | 1.16%37.07億 | -6.97%35.63億 |
| 總權益及非流動負債 | -10.97%38.15億 | -17.59%37.43億 | -10.90%42.85億 | -13.99%45.42億 | -6.43%48.09億 | 9.48%52.81億 | 12.33%51.4億 | 3.71%48.24億 | -2.38%45.75億 | 1.45%46.51億 |
| 權益 | ||||||||||
| 股本 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 13.64%1.57億 | 25.00%1.57億 | 10.00%1.38億 | 0.00%1.26億 | 0.00%1.26億 |
| 儲備 | -1.44%30.32億 | -13.85%29.59億 | -11.22%30.76億 | -12.59%34.35億 | -9.20%34.65億 | 6.24%39.3億 | 6.32%38.16億 | 6.48%36.99億 | 0.83%35.89億 | -7.22%34.74億 |
| 股東權益 | -1.37%31.89億 | -13.24%31.16億 | -10.73%32.33億 | -12.11%35.92億 | -8.84%36.22億 | 6.51%40.87億 | 6.96%39.73億 | 6.60%38.37億 | 0.80%37.14億 | -6.99%35.99億 |
| 非控股權益 | -63.63%-2,282.6萬 | -209.44%-2,092.4萬 | -304.82%-1,395萬 | 18.21%-676.2萬 | -118.29%-344.6萬 | -44.09%-826.8萬 | 365.67%1,883.6萬 | 84.22%-573.8萬 | 64.81%-709萬 | 8.53%-3,635.5萬 |
| 總權益 | -1.65%31.66億 | -13.66%30.95億 | -11.03%32.19億 | -12.09%35.85億 | -9.36%36.18億 | 6.45%40.78億 | 7.67%39.92億 | 7.53%38.31億 | 1.16%37.07億 | -6.97%35.63億 |
| 總權益及總負債 | -2.33%59.65億 | -5.46%61.35億 | -5.53%61.07億 | -8.37%64.89億 | -7.63%64.65億 | 4.58%70.82億 | 4.88%69.99億 | 5.92%67.72億 | -2.48%66.73億 | 2.10%63.93億 |
| 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 |
| 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 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 |
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。