博時比特幣
03008
FA三星比特幣
03135
華夏比特幣
03042
嘉實比特幣
03439
FA南方比特幣
03066
(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 | -19.22%4.8億 | -12.59%5.31億 | -1.34%5.95億 | 0.44%6.07億 | 10.72%6.03億 | 4.70%6.04億 | 10.99%5.44億 | 7.38%5.77億 | -11.31%4.9億 | -3.30%5.37億 |
應收賬款 | 21.47%1.81億 | 17.72%1.77億 | -45.74%1.49億 | -46.35%1.51億 | 1.54%2.75億 | 3.75%2.81億 | -8.94%2.71億 | -11.09%2.7億 | 3.35%2.97億 | -13.06%3.04億 |
現金及等價物 | 12.83%4.71億 | -20.10%4.29億 | -30.90%4.17億 | -35.62%5.37億 | -35.44%6.04億 | -9.26%8.34億 | 15.22%9.35億 | 21.88%9.19億 | 11.66%8.11億 | 16.72%7.54億 |
流動資產合計 | -2.48%11.32億 | -12.18%11.36億 | -21.63%11.61億 | -24.69%12.94億 | -15.36%14.81億 | -2.70%17.18億 | 9.43%17.5億 | 10.71%17.66億 | 2.03%15.99億 | 2.71%15.95億 |
非流動資產 | ||||||||||
物業廠房及設備 | -11.73%5.86億 | -1.76%6.56億 | -1.61%6.64億 | -0.12%6.68億 | 3.96%6.75億 | 1.89%6.68億 | 5.02%6.49億 | -2.32%6.56億 | -14.80%6.18億 | -11.63%6.72億 |
投資物業 | -6.97%1.61億 | -4.86%1.67億 | 1.76%1.74億 | 3.86%1.75億 | -1.73%1.71億 | -7.16%1.69億 | -10.34%1.74億 | -8.33%1.82億 | -7.99%1.94億 | -4.81%1.98億 |
預付款項 | -78.92%918.6萬 | -69.99%2,358萬 | -55.63%4,358.6萬 | -17.53%7,858.3萬 | 51.85%9,823萬 | 132.69%9,528.3萬 | 131.48%6,469萬 | 152.59%4,094.8萬 | 68.74%2,794.6萬 | -83.14%1,621.1萬 |
遞延稅項資產 | 77.76%4,633.6萬 | 247.15%4,342.2萬 | 83.42%2,606.7萬 | -14.19%1,250.8萬 | -7.15%1,421.2萬 | -2.13%1,457.6萬 | 330.55%1,530.6萬 | 168.00%1,489.3萬 | -61.96%355.5萬 | -56.16%555.7萬 |
非流動資產合計 | -11.23%8.66億 | -5.05%9.57億 | -5.50%9.75億 | -1.94%10.07億 | 4.72%10.32億 | 4.88%10.27億 | 6.96%9.86億 | 0.45%9.8億 | -11.57%9.21億 | -9.45%9.75億 |
總資產 | -6.47%19.98億 | -9.06%20.93億 | -15.01%21.36億 | -16.18%23.01億 | -8.13%25.13億 | 0.00%27.46億 | 8.53%27.36億 | 6.81%27.46億 | -3.40%25.21億 | -2.27%25.7億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付帳款 | 19.38%1.44億 | -5.70%1.28億 | -43.14%1.2億 | -45.61%1.36億 | -25.53%2.12億 | -4.48%2.5億 | 16.77%2.84億 | -2.90%2.61億 | -10.38%2.43億 | -7.53%2.69億 |
應付稅項 | -1.01%3,417.7萬 | -4.36%3,468.4萬 | -30.68%3,452.6萬 | -34.64%3,626.4萬 | -9.45%4,980.7萬 | 35.18%5,548.6萬 | 36.36%5,500.2萬 | 25.94%4,104.5萬 | 68.11%4,033.5萬 | 49.89%3,259.1萬 |
應付股利 | 6.18%36.1萬 | 5.08%31萬 | -3.68%34萬 | 9.26%29.5萬 | -28.54%35.3萬 | 12.03%27萬 | 50.15%49.4萬 | 5.70%24.1萬 | -43.86%32.9萬 | 7.55%22.8萬 |
融資租賃負債-流動負債 | -45.62%196.6萬 | -7.47%330.7萬 | 79.14%361.5萬 | 5.77%357.4萬 | -56.03%201.8萬 | -37.90%337.9萬 | 29.74%458.9萬 | 1.62%544.1萬 | -32.55%353.7萬 | --535.4萬 |
流動負債合計 | 7.37%1.98億 | -2.23%1.93億 | -34.82%1.85億 | -42.02%1.98億 | -27.41%2.83億 | -0.29%3.41億 | 22.20%3.91億 | 3.38%3.42億 | -0.30%3.2億 | -1.54%3.31億 |
淨流動資產 | -4.34%9.34億 | -13.98%9.43億 | -18.51%9.76億 | -20.40%10.96億 | -11.90%11.98億 | -3.28%13.77億 | 6.24%13.59億 | 12.62%14.24億 | 2.62%12.8億 | 3.89%12.65億 |
總資產減流動負債 | -7.78%17.99億 | -9.70%19億 | -12.49%19.51億 | -12.52%21.04億 | -4.92%22.3億 | 0.05%24.05億 | 6.54%23.45億 | 7.32%24.04億 | -3.84%22.01億 | -2.37%22.4億 |
非流動負債 | ||||||||||
融資租賃負債-非流動負債 | -38.04%250.2萬 | -45.57%325.8萬 | -13.77%403.8萬 | 6.08%598.6萬 | -31.43%468.3萬 | -36.22%564.3萬 | -7.72%683萬 | -5.49%884.8萬 | 110.44%740.1萬 | --936.2萬 |
遞延稅項負債 | -26.36%1,010.4萬 | -37.95%1,110.9萬 | -50.91%1,372.1萬 | -36.67%1,790.3萬 | -21.59%2,794.8萬 | -8.35%2,827萬 | 45.73%3,564.2萬 | 34.41%3,084.5萬 | -22.53%2,445.7萬 | -24.46%2,294.9萬 |
非流動負債特殊專案 | -3.74%8,295.4萬 | -7.23%8,655.1萬 | -6.97%8,617.8萬 | -6.30%9,330.1萬 | 7.34%9,263萬 | 11.14%9,956.9萬 | -2.35%8,629.4萬 | -2.97%8,958.5萬 | -7.24%8,837.3萬 | -4.74%9,232.5萬 |
非流動負債合計 | -8.06%9,556萬 | -13.89%1.01億 | -17.02%1.04億 | -12.21%1.17億 | -2.72%1.25億 | 3.25%1.33億 | 7.10%1.29億 | 3.72%1.29億 | -7.77%1.2億 | -2.09%1.25億 |
總負債 | 1.82%2.94億 | -6.57%2.94億 | -29.36%2.89億 | -33.63%3.15億 | -21.29%4.09億 | 0.68%4.74億 | 18.07%5.19億 | 3.48%4.71億 | -2.46%4.4億 | -1.69%4.55億 |
總資產減總負債 | -7.77%17.04億 | -9.45%17.99億 | -12.22%18.47億 | -12.53%19.87億 | -5.04%21.04億 | -0.14%22.71億 | 6.51%22.16億 | 7.53%22.74億 | -3.60%20.81億 | -2.39%21.15億 |
總權益及非流動負債 | -7.78%17.99億 | -9.70%19億 | -12.49%19.51億 | -12.52%21.04億 | -4.92%22.3億 | 0.05%24.05億 | 6.54%23.45億 | 7.32%24.04億 | -3.84%22.01億 | -2.37%22.4億 |
權益 | ||||||||||
股本 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 | 0.00%6,316.8萬 |
儲備 | -8.04%16.41億 | -9.76%17.36億 | -12.60%17.84億 | -12.89%19.23億 | -5.19%20.41億 | -0.14%22.08億 | 6.71%21.53億 | 7.76%22.11億 | -3.71%20.18億 | -2.46%20.52億 |
股東權益 | -7.77%17.04億 | -9.45%17.99億 | -12.22%18.47億 | -12.53%19.87億 | -5.04%21.04億 | -0.14%22.71億 | 6.51%22.16億 | 7.53%22.74億 | -3.60%20.81億 | -2.39%21.15億 |
總權益 | -7.77%17.04億 | -9.45%17.99億 | -12.22%18.47億 | -12.53%19.87億 | -5.04%21.04億 | -0.14%22.71億 | 6.51%22.16億 | 7.53%22.74億 | -3.60%20.81億 | -2.39%21.15億 |
總權益及總負債 | -6.47%19.98億 | -9.06%20.93億 | -15.01%21.36億 | -16.18%23.01億 | -8.13%25.13億 | 0.00%27.46億 | 8.53%27.36億 | 6.81%27.46億 | -3.40%25.21億 | -2.27%25.7億 |
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 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 |
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。