港股市場個股詳情

00286 愛帝宮

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  • 1.860
  • -0.040-2.11%
交易中 11/14 10:38 (北京)
3.57億總市值-1852市盈率TTM

愛帝宮關鍵統計數據

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
5.95%242.3萬
-6.80%180.8萬
-8.67%228.7萬
-33.63%194萬
-15.55%250.4萬
-94.24%292.3萬
-91.70%296.5萬
41.32%5,075.9萬
-25.20%3,571.8萬
23.59%3,591.8萬
發展中及待售物業
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----
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----
25.16%5.29億
30.95%4.86億
65.53%4.23億
50.77%3.71億
17.98%2.56億
17.66%2.46億
應收賬款
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----
36.53%517.6萬
22.41%416.3萬
8.01%379.1萬
-66.95%340.1萬
-90.94%351萬
-70.59%1,029萬
154.76%3,875.1萬
11.60%3,498.7萬
應收關聯方款項
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----
----
----
----
----
----
----
-50.21%1,648.8萬
----
預付款按金及其他應收款
-17.99%3.56億
-8.92%3.45億
-26.89%4.34億
-29.68%3.79億
15.71%5.93億
43.99%5.38億
32.78%5.13億
47.15%3.74億
51.33%3.86億
87.82%2.54億
現金及等價物
-12.75%7,089.7萬
49.13%8,030.3萬
-11.78%8,125.6萬
-38.55%5,384.7萬
-27.47%9,210.4萬
7.48%8,762.7萬
64.17%1.27億
1.79%8,153萬
244.35%7,735.1萬
899.23%8,009.8萬
按公平值入損益金融資產-流動資產
-52.39%2,149.6萬
-41.19%2,000.9萬
-7.32%4,514.9萬
-50.94%3,402.2萬
-19.08%4,871.6萬
188.69%6,934.4萬
8.51%6,020.1萬
-83.57%2,402萬
--5,548.2萬
--1.46億
流動資產特殊專案
----
----
-55.45%1,250萬
-29.11%2,010萬
-52.33%2,805.9萬
-52.43%2,835.5萬
79.14%5,886.5萬
-25.65%5,961.2萬
-6.30%3,285.9萬
100.20%8,017.6萬
流動資產合計
-22.34%4.51億
-9.28%4.47億
-55.30%5.8億
-59.48%4.93億
9.22%12.98億
25.20%12.16億
32.27%11.88億
10.67%9.71億
43.65%8.98億
82.25%8.78億
非流動資產
物業廠房及設備
-22.12%8,835.5萬
-12.66%1.02億
-23.90%1.13億
-19.73%1.16億
8.71%1.49億
-13.73%1.45億
-24.82%1.37億
-20.52%1.68億
611.38%1.82億
601.27%2.11億
預付款項
-7.03%5,048.4萬
-24.72%5,192.1萬
--5,430.1萬
--6,897.5萬
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----
----
----
-35.23%5,218.4萬
-61.24%4,315.9萬
聯營公司權益
6.53%148.4萬
20.85%170.4萬
-32.18%139.3萬
-34.45%141萬
18.87%205.4萬
-98.08%215.1萬
-99.09%172.8萬
-41.42%1.12億
-5.27%1.9億
-14.40%1.92億
無形資產
-2.99%7.14億
-1.00%7.31億
-4.08%7.36億
-8.17%7.38億
-2.59%7.68億
-0.57%8.04億
-2.57%7.88億
-1.74%8.09億
277.52%8.09億
284.04%8.23億
商譽
-3.01%3.88億
-1.00%3.97億
-4.16%4億
-8.17%4.01億
-2.59%4.17億
2.49%4.37億
-30.89%4.28億
-32.04%4.26億
170.66%6.2億
174.02%6.28億
遞延稅項資產
-16.46%3,282.1萬
-22.59%3,408.6萬
26.28%3,929萬
221.51%4,403.1萬
228.54%3,111.3萬
52.37%1,369.5萬
102.96%947萬
37.92%898.8萬
--466.6萬
--651.7萬
非流動資產合計
-10.05%14.43億
-12.98%15.13億
-17.08%16.04億
-3.77%17.39億
14.52%19.35億
-4.80%18.07億
-21.81%16.89億
-15.97%18.98億
155.51%21.6億
154.91%22.59億
總資產
-13.31%18.93億
-12.16%19.6億
-32.43%21.84億
-26.18%22.32億
12.33%32.32億
5.35%30.23億
-5.92%28.78億
-8.52%28.69億
107.95%30.59億
129.33%31.37億
負債
流動負債
應付帳款
-49.64%1,974.1萬
-34.32%2,051.3萬
1.77%3,920.3萬
6.57%3,123.3萬
30.49%3,852.1萬
153.06%2,930.7萬
24.42%2,952萬
-45.93%1,158.1萬
7,730.69%2,372.7萬
4,745.93%2,141.9萬
應付稅項
-46.72%501.1萬
-6.02%563.3萬
-42.87%940.5萬
-57.73%599.4萬
38.55%1,646.3萬
-50.08%1,417.9萬
-44.64%1,188.2萬
15.47%2,840.2萬
207.10%2,146.3萬
774.99%2,459.6萬
其他應付款及應計費用
-9.35%3,431.8萬
-65.17%2,793.7萬
-38.97%3,785.8萬
24.33%8,020.3萬
12.57%6,203.5萬
-45.40%6,450.7萬
-59.99%5,511萬
-1.55%1.18億
187.00%1.38億
237.31%1.2億
銀行貸款及透支
-8.18%6,395萬
3.09%3,368.6萬
-36.38%6,964.7萬
-68.00%3,267.6萬
38.26%1.09億
67.81%1.02億
11.16%7,918萬
-42.98%6,085.6萬
-29.81%7,122.8萬
561.34%1.07億
融資租賃負債-流動負債
-3.02%1.02億
-31.70%9,074.2萬
-35.84%1.06億
-3.86%1.33億
111.82%1.65億
156.19%1.38億
26.60%7,768.1萬
-29.96%5,394.2萬
764.32%6,135.8萬
20,884.20%7,701.2萬
流動負債特殊專案
94.22%5,249.3萬
129.57%5,599.2萬
-48.79%2,702.8萬
-38.09%2,439萬
28.71%5,277.5萬
-79.74%3,939.7萬
-82.15%4,100.4萬
-19.38%1.94億
36.98%2.3億
13.14%2.41億
流動負債合計
-1.11%4.22億
-17.09%3.84億
-38.54%4.26億
-22.58%4.64億
64.03%6.94億
-6.04%5.99億
-37.40%4.23億
-21.98%6.37億
44.84%6.76億
129.62%8.17億
淨流動資產
-81.14%2,901.5萬
115.75%6,247.1萬
-74.53%1.54億
-95.31%2,895.5萬
-21.06%6.04億
84.88%6.17億
243.53%7.65億
450.74%3.34億
40.14%2.23億
-51.80%6,059.6萬
總資產減流動負債
-16.27%14.72億
-10.87%15.76億
-30.75%17.58億
-27.07%17.68億
3.43%25.39億
8.61%24.24億
3.00%24.55億
-3.78%22.32億
137.25%23.83億
129.23%23.2億
非流動負債
長期銀行貸款
-16.81%2.53億
-19.17%2.97億
-59.44%3.04億
-46.93%3.68億
7.67%7.49億
-0.45%6.93億
19.38%6.95億
85.66%6.96億
--5.82億
--3.75億
長期應付款
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--1.17億
融資租賃負債-非流動負債
-50.50%9,047.8萬
-51.22%1.32億
-56.64%1.83億
-3.66%2.71億
67.35%4.22億
-12.93%2.81億
7.46%2.52億
22.09%3.23億
3,468.75%2.34億
26,805.19%2.64億
遞延稅項負債
-3.53%1.47億
-0.67%1.53億
-4.89%1.52億
-8.16%1.54億
-2.59%1.6億
0.05%1.68億
-0.27%1.64億
-0.08%1.67億
986.11%1.65億
1,005.57%1.68億
可轉換票據及債券
20.03%2.24億
374.06%2.38億
402.13%1.87億
51.76%5,014.8萬
-39.04%3,719.6萬
-36.18%3,304.4萬
-30.56%6,102.1萬
-41.77%5,177.5萬
202.35%8,788.1萬
164.78%8,892.1萬
非流動負債合計
-13.49%7.14億
-2.69%8.2億
-39.64%8.25億
-28.26%8.42億
16.63%13.67億
-5.13%11.74億
9.64%11.72億
22.21%12.38億
2,005.12%10.69億
1,937.11%10.13億
總負債
-9.27%11.36億
-7.80%12.04億
-39.27%12.52億
-26.34%13.06億
29.20%20.61億
-5.44%17.73億
-8.57%15.95億
2.48%18.75億
237.36%17.45億
351.26%18.3億
總資產減總負債
-18.74%7.58億
-18.31%7.56億
-20.39%9.33億
-25.95%9.25億
-8.64%11.71億
25.71%12.5億
-2.40%12.82億
-23.93%9.94億
37.77%13.14億
35.81%13.07億
總權益及非流動負債
-16.27%14.72億
-10.87%15.76億
-30.75%17.58億
-27.07%17.68億
3.43%25.39億
8.61%24.24億
3.00%24.55億
-3.78%22.32億
137.25%23.83億
129.23%23.2億
權益
股本
36.10%5,913.4萬
2.07%4,435萬
0.70%4,345萬
1.40%4,345萬
0.70%4,315萬
11.85%4,285萬
11.85%4,285萬
0.00%3,830.9萬
27.86%3,830.9萬
27.86%3,830.9萬
儲備
-21.82%6.81億
-19.69%6.93億
-11.32%8.72億
-18.08%8.63億
-7.54%9.83億
43.49%10.54億
-1.52%10.63億
-31.04%7.34億
50.02%10.79億
47.82%10.65億
股東權益
-19.07%7.41億
-18.64%7.38億
-10.82%9.15億
-17.32%9.07億
-7.22%10.26億
41.92%10.97億
-1.06%11.06億
-29.97%7.73億
49.13%11.18億
47.02%11.03億
非控股權益
-1.05%1,737.3萬
-2.20%1,824.7萬
-87.93%1,755.8萬
-87.81%1,865.7萬
-17.56%1.45億
-30.87%1.53億
-10.08%1.76億
8.83%2.21億
-3.94%1.96億
-3.94%2.03億
總權益
-18.74%7.58億
-18.31%7.56億
-20.39%9.33億
-25.95%9.25億
-8.64%11.71億
25.71%12.5億
-2.40%12.82億
-23.93%9.94億
37.77%13.14億
35.81%13.07億
總權益及總負債
-13.31%18.93億
-12.16%19.6億
-32.43%21.84億
-26.18%22.32億
12.33%32.32億
5.35%30.23億
-5.92%28.78億
-8.52%28.69億
107.95%30.59億
129.33%31.37億
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
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
--
(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 5.95%242.3萬-6.80%180.8萬-8.67%228.7萬-33.63%194萬-15.55%250.4萬-94.24%292.3萬-91.70%296.5萬41.32%5,075.9萬-25.20%3,571.8萬23.59%3,591.8萬
發展中及待售物業 ----------------25.16%5.29億30.95%4.86億65.53%4.23億50.77%3.71億17.98%2.56億17.66%2.46億
應收賬款 --------36.53%517.6萬22.41%416.3萬8.01%379.1萬-66.95%340.1萬-90.94%351萬-70.59%1,029萬154.76%3,875.1萬11.60%3,498.7萬
應收關聯方款項 ---------------------------------50.21%1,648.8萬----
預付款按金及其他應收款 -17.99%3.56億-8.92%3.45億-26.89%4.34億-29.68%3.79億15.71%5.93億43.99%5.38億32.78%5.13億47.15%3.74億51.33%3.86億87.82%2.54億
現金及等價物 -12.75%7,089.7萬49.13%8,030.3萬-11.78%8,125.6萬-38.55%5,384.7萬-27.47%9,210.4萬7.48%8,762.7萬64.17%1.27億1.79%8,153萬244.35%7,735.1萬899.23%8,009.8萬
按公平值入損益金融資產-流動資產 -52.39%2,149.6萬-41.19%2,000.9萬-7.32%4,514.9萬-50.94%3,402.2萬-19.08%4,871.6萬188.69%6,934.4萬8.51%6,020.1萬-83.57%2,402萬--5,548.2萬--1.46億
流動資產特殊專案 ---------55.45%1,250萬-29.11%2,010萬-52.33%2,805.9萬-52.43%2,835.5萬79.14%5,886.5萬-25.65%5,961.2萬-6.30%3,285.9萬100.20%8,017.6萬
流動資產合計 -22.34%4.51億-9.28%4.47億-55.30%5.8億-59.48%4.93億9.22%12.98億25.20%12.16億32.27%11.88億10.67%9.71億43.65%8.98億82.25%8.78億
非流動資產
物業廠房及設備 -22.12%8,835.5萬-12.66%1.02億-23.90%1.13億-19.73%1.16億8.71%1.49億-13.73%1.45億-24.82%1.37億-20.52%1.68億611.38%1.82億601.27%2.11億
預付款項 -7.03%5,048.4萬-24.72%5,192.1萬--5,430.1萬--6,897.5萬-----------------35.23%5,218.4萬-61.24%4,315.9萬
聯營公司權益 6.53%148.4萬20.85%170.4萬-32.18%139.3萬-34.45%141萬18.87%205.4萬-98.08%215.1萬-99.09%172.8萬-41.42%1.12億-5.27%1.9億-14.40%1.92億
無形資產 -2.99%7.14億-1.00%7.31億-4.08%7.36億-8.17%7.38億-2.59%7.68億-0.57%8.04億-2.57%7.88億-1.74%8.09億277.52%8.09億284.04%8.23億
商譽 -3.01%3.88億-1.00%3.97億-4.16%4億-8.17%4.01億-2.59%4.17億2.49%4.37億-30.89%4.28億-32.04%4.26億170.66%6.2億174.02%6.28億
遞延稅項資產 -16.46%3,282.1萬-22.59%3,408.6萬26.28%3,929萬221.51%4,403.1萬228.54%3,111.3萬52.37%1,369.5萬102.96%947萬37.92%898.8萬--466.6萬--651.7萬
非流動資產合計 -10.05%14.43億-12.98%15.13億-17.08%16.04億-3.77%17.39億14.52%19.35億-4.80%18.07億-21.81%16.89億-15.97%18.98億155.51%21.6億154.91%22.59億
總資產 -13.31%18.93億-12.16%19.6億-32.43%21.84億-26.18%22.32億12.33%32.32億5.35%30.23億-5.92%28.78億-8.52%28.69億107.95%30.59億129.33%31.37億
負債
流動負債
應付帳款 -49.64%1,974.1萬-34.32%2,051.3萬1.77%3,920.3萬6.57%3,123.3萬30.49%3,852.1萬153.06%2,930.7萬24.42%2,952萬-45.93%1,158.1萬7,730.69%2,372.7萬4,745.93%2,141.9萬
應付稅項 -46.72%501.1萬-6.02%563.3萬-42.87%940.5萬-57.73%599.4萬38.55%1,646.3萬-50.08%1,417.9萬-44.64%1,188.2萬15.47%2,840.2萬207.10%2,146.3萬774.99%2,459.6萬
其他應付款及應計費用 -9.35%3,431.8萬-65.17%2,793.7萬-38.97%3,785.8萬24.33%8,020.3萬12.57%6,203.5萬-45.40%6,450.7萬-59.99%5,511萬-1.55%1.18億187.00%1.38億237.31%1.2億
銀行貸款及透支 -8.18%6,395萬3.09%3,368.6萬-36.38%6,964.7萬-68.00%3,267.6萬38.26%1.09億67.81%1.02億11.16%7,918萬-42.98%6,085.6萬-29.81%7,122.8萬561.34%1.07億
融資租賃負債-流動負債 -3.02%1.02億-31.70%9,074.2萬-35.84%1.06億-3.86%1.33億111.82%1.65億156.19%1.38億26.60%7,768.1萬-29.96%5,394.2萬764.32%6,135.8萬20,884.20%7,701.2萬
流動負債特殊專案 94.22%5,249.3萬129.57%5,599.2萬-48.79%2,702.8萬-38.09%2,439萬28.71%5,277.5萬-79.74%3,939.7萬-82.15%4,100.4萬-19.38%1.94億36.98%2.3億13.14%2.41億
流動負債合計 -1.11%4.22億-17.09%3.84億-38.54%4.26億-22.58%4.64億64.03%6.94億-6.04%5.99億-37.40%4.23億-21.98%6.37億44.84%6.76億129.62%8.17億
淨流動資產 -81.14%2,901.5萬115.75%6,247.1萬-74.53%1.54億-95.31%2,895.5萬-21.06%6.04億84.88%6.17億243.53%7.65億450.74%3.34億40.14%2.23億-51.80%6,059.6萬
總資產減流動負債 -16.27%14.72億-10.87%15.76億-30.75%17.58億-27.07%17.68億3.43%25.39億8.61%24.24億3.00%24.55億-3.78%22.32億137.25%23.83億129.23%23.2億
非流動負債
長期銀行貸款 -16.81%2.53億-19.17%2.97億-59.44%3.04億-46.93%3.68億7.67%7.49億-0.45%6.93億19.38%6.95億85.66%6.96億--5.82億--3.75億
長期應付款 --------------------------------------1.17億
融資租賃負債-非流動負債 -50.50%9,047.8萬-51.22%1.32億-56.64%1.83億-3.66%2.71億67.35%4.22億-12.93%2.81億7.46%2.52億22.09%3.23億3,468.75%2.34億26,805.19%2.64億
遞延稅項負債 -3.53%1.47億-0.67%1.53億-4.89%1.52億-8.16%1.54億-2.59%1.6億0.05%1.68億-0.27%1.64億-0.08%1.67億986.11%1.65億1,005.57%1.68億
可轉換票據及債券 20.03%2.24億374.06%2.38億402.13%1.87億51.76%5,014.8萬-39.04%3,719.6萬-36.18%3,304.4萬-30.56%6,102.1萬-41.77%5,177.5萬202.35%8,788.1萬164.78%8,892.1萬
非流動負債合計 -13.49%7.14億-2.69%8.2億-39.64%8.25億-28.26%8.42億16.63%13.67億-5.13%11.74億9.64%11.72億22.21%12.38億2,005.12%10.69億1,937.11%10.13億
總負債 -9.27%11.36億-7.80%12.04億-39.27%12.52億-26.34%13.06億29.20%20.61億-5.44%17.73億-8.57%15.95億2.48%18.75億237.36%17.45億351.26%18.3億
總資產減總負債 -18.74%7.58億-18.31%7.56億-20.39%9.33億-25.95%9.25億-8.64%11.71億25.71%12.5億-2.40%12.82億-23.93%9.94億37.77%13.14億35.81%13.07億
總權益及非流動負債 -16.27%14.72億-10.87%15.76億-30.75%17.58億-27.07%17.68億3.43%25.39億8.61%24.24億3.00%24.55億-3.78%22.32億137.25%23.83億129.23%23.2億
權益
股本 36.10%5,913.4萬2.07%4,435萬0.70%4,345萬1.40%4,345萬0.70%4,315萬11.85%4,285萬11.85%4,285萬0.00%3,830.9萬27.86%3,830.9萬27.86%3,830.9萬
儲備 -21.82%6.81億-19.69%6.93億-11.32%8.72億-18.08%8.63億-7.54%9.83億43.49%10.54億-1.52%10.63億-31.04%7.34億50.02%10.79億47.82%10.65億
股東權益 -19.07%7.41億-18.64%7.38億-10.82%9.15億-17.32%9.07億-7.22%10.26億41.92%10.97億-1.06%11.06億-29.97%7.73億49.13%11.18億47.02%11.03億
非控股權益 -1.05%1,737.3萬-2.20%1,824.7萬-87.93%1,755.8萬-87.81%1,865.7萬-17.56%1.45億-30.87%1.53億-10.08%1.76億8.83%2.21億-3.94%1.96億-3.94%2.03億
總權益 -18.74%7.58億-18.31%7.56億-20.39%9.33億-25.95%9.25億-8.64%11.71億25.71%12.5億-2.40%12.82億-23.93%9.94億37.77%13.14億35.81%13.07億
總權益及總負債 -13.31%18.93億-12.16%19.6億-32.43%21.84億-26.18%22.32億12.33%32.32億5.35%30.23億-5.92%28.78億-8.52%28.69億107.95%30.59億129.33%31.37億
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 --國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司----

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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