港股市場個股詳情

00366 陸氏集團(越南)

添加自選
  • 0.810
  • -0.030-3.57%
已收盤 11/08 16:08 (北京)
4.07億總市值-4354市盈率TTM

陸氏集團(越南)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
-36.92%4,518.4萬
-8.98%6,448.5萬
-3.86%7,163.4萬
2.50%7,085萬
20.03%7,450.7萬
18.61%6,911.9萬
-22.85%6,207.6萬
-14.88%5,827.6萬
7.22%8,046.5萬
1.07%6,846.3萬
應收賬款
-11.51%3,413.2萬
-22.15%2,907.6萬
-23.92%3,857.3萬
4.06%3,734.8萬
-1.40%5,070.3萬
-2.53%3,589.2萬
-2.73%5,142.5萬
12.85%3,682.4萬
-17.58%5,286.9萬
-23.28%3,263萬
預付款按金及其他應收款
-23.26%684.4萬
-7.82%878.9萬
-0.87%891.9萬
-66.72%953.5萬
-7.12%899.7萬
218.97%2,864.7萬
33.06%968.7萬
-23.72%898.1萬
--728萬
-88.60%1,177.4萬
現金及等價物
0.37%4.98億
4.72%4.65億
10.05%4.96億
1.09%4.44億
-6.12%4.51億
-3.33%4.4億
15.82%4.8億
19.34%4.55億
4.87%4.15億
47.29%3.81億
按公平值入損益金融資產-流動資產
1.84%520.4萬
2.03%522.4萬
-2.69%511萬
-64.63%512萬
-64.69%525.1萬
25,298.25%1,447.7萬
25,989.47%1,487.1萬
0.00%5.7萬
0.00%5.7萬
0.00%5.7萬
流動資產合計
-5.01%5.89億
1.00%5.73億
5.10%6.2億
-3.48%5.67億
-4.53%5.9億
5.16%5.88億
11.34%6.18億
13.14%5.59億
2.00%5.55億
4.59%4.94億
非流動資產
物業廠房及設備
-20.07%7.42億
-19.41%7.62億
-4.29%9.29億
-5.40%9.45億
-6.40%9.7億
-6.40%9.99億
-5.59%10.37億
-5.46%10.67億
-3.61%10.98億
-3.52%11.29億
投資物業
-5.79%13.26億
-2.48%13.69億
-0.70%14.08億
-1.75%14.04億
16.76%14.18億
18.18%14.29億
1.67%12.14億
0.68%12.09億
3.56%11.95億
3.56%12.01億
預付款項
0.68%2,120.9萬
-3.84%2,105.1萬
-0.03%2,106.5萬
-5.16%2,189.1萬
-56.12%2,107.2萬
1,092.82%2,308.1萬
4,490.63%4,801.8萬
-54.45%193.5萬
207.65%104.6萬
-74.19%424.8萬
非流動資產合計
-11.36%20.9億
-9.24%21.52億
-2.14%23.58億
-3.27%23.71億
4.79%24.09億
7.58%24.51億
0.24%22.99億
-2.39%22.79億
-0.48%22.94億
-0.51%23.34億
總資產
-10.03%26.79億
-7.26%27.25億
-0.72%29.78億
-3.31%29.38億
2.82%29.99億
7.10%30.39億
2.40%29.17億
0.32%28.38億
-0.01%28.49億
0.34%28.28億
負債
流動負債
應付帳款
-43.96%1,201.2萬
35.90%1,192.9萬
-33.27%2,143.5萬
-52.45%877.8萬
158.30%3,212萬
100.05%1,846.1萬
-46.41%1,243.5萬
-13.17%922.8萬
67.30%2,320.5萬
-21.46%1,062.8萬
應付稅項
-19.75%2,393.8萬
-12.21%2,486.6萬
4.10%2,982.8萬
-19.59%2,832.3萬
8.63%2,865.2萬
22.69%3,522.5萬
6.97%2,637.5萬
39.48%2,871萬
56.89%2,465.7萬
-9.62%2,058.3萬
其他應付款及應計費用
-5.61%8,248.6萬
4.98%8,964萬
2.11%8,739.1萬
8.29%8,538.6萬
-15.49%8,558.9萬
-7.01%7,885.2萬
-15.95%1.01億
-23.17%8,480萬
-1.50%1.2億
-20.89%1.1億
銀行貸款及透支
----
----
-23.46%6,494.3萬
-45.45%6,739.2萬
142.41%8,484.4萬
1,311.94%1.24億
180.00%3,500萬
-46.15%875萬
-84.52%1,250萬
-59.69%1,625萬
流動負債合計
-41.83%1.18億
-33.41%1.26億
-11.94%2.04億
-25.85%1.9億
32.05%2.31億
94.76%2.56億
-3.19%1.75億
-16.69%1.31億
-22.27%1.81億
-26.98%1.58億
淨流動資產
12.98%4.71億
18.32%4.47億
16.07%4.17億
13.79%3.77億
-18.98%3.59億
-22.40%3.32億
18.36%4.43億
27.15%4.27億
20.12%3.74億
31.24%3.36億
總資產減流動負債
-7.70%25.61億
-5.46%25.98億
0.22%27.74億
-1.24%27.49億
0.95%27.68億
2.84%27.83億
2.78%27.42億
1.33%27.06億
1.97%26.68億
2.61%26.71億
非流動負債
遞延稅項負債
-6.77%1.84億
-1.80%1.95億
-1.44%1.98億
-3.18%1.99億
-2.30%2.01億
-0.58%2.05億
3.40%2.05億
3.14%2.06億
-1.68%1.99億
-0.78%2億
撥備-非流動負債
-25.75%230.1萬
-4.34%306.6萬
-10.38%309.9萬
-1.75%320.5萬
6.01%345.8萬
6.67%326.2萬
-27.88%326.2萬
-15.48%305.8萬
7.69%452.3萬
-9.89%361.8萬
非流動負債特殊專案
16.43%4,666.2萬
17.06%4,316萬
1.65%4,007.8萬
-11.74%3,687.1萬
-8.34%3,942.7萬
3.48%4,177.5萬
9.75%4,301.4萬
-8.81%4,037.2萬
72.31%3,919.3萬
75.25%4,427萬
非流動負債合計
-3.15%2.33億
1.07%2.41億
-1.07%2.41億
-4.59%2.39億
-3.22%2.44億
0.16%2.5億
3.84%2.52億
0.73%2.5億
5.60%2.42億
6.96%2.48億
總負債
-20.86%3.52億
-14.20%3.68億
-6.36%4.45億
-15.34%4.29億
11.25%4.75億
32.78%5.06億
0.83%4.27億
-6.04%3.81億
-8.43%4.23億
-9.41%4.06億
總資產減總負債
-8.13%23.27億
-6.08%23.57億
0.35%25.33億
-0.91%25.1億
1.37%25.25億
3.11%25.33億
2.68%24.91億
1.39%24.56億
1.63%24.26億
2.19%24.22億
總權益及非流動負債
-7.70%25.61億
-5.46%25.98億
0.22%27.74億
-1.24%27.49億
0.95%27.68億
2.84%27.83億
2.78%27.42億
1.33%27.06億
1.97%26.68億
2.61%26.71億
權益
股本
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
-0.53%502.6萬
-0.53%502.6萬
0.00%505.3萬
0.00%505.3萬
儲備
-8.07%23.45億
-6.02%23.75億
0.35%25.51億
-0.91%25.27億
1.11%25.42億
2.84%25.5億
2.66%25.14億
1.39%24.8億
1.61%24.49億
2.16%24.46億
股東權益
-8.05%23.5億
-6.00%23.8億
0.35%25.56億
-0.90%25.32億
1.11%25.47億
2.83%25.55億
2.65%25.19億
1.39%24.85億
1.61%24.54億
2.16%24.51億
非控股權益
-0.98%-2,281.7萬
-2.52%-2,288.8萬
-1.18%-2,259.5萬
0.58%-2,232.6萬
21.90%-2,233.2萬
21.50%-2,245.6萬
-0.67%-2,859.5萬
-1.12%-2,860.5萬
0.12%-2,840.6萬
0.07%-2,828.8萬
總權益
-8.13%23.27億
-6.08%23.57億
0.35%25.33億
-0.91%25.1億
1.37%25.25億
3.11%25.33億
2.68%24.91億
1.39%24.56億
1.63%24.26億
2.19%24.22億
總權益及總負債
-10.03%26.79億
-7.26%27.25億
-0.72%29.78億
-3.31%29.38億
2.82%29.99億
7.10%30.39億
2.40%29.17億
0.32%28.38億
-0.01%28.49億
0.34%28.28億
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
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安永會計師事務所
(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 -36.92%4,518.4萬-8.98%6,448.5萬-3.86%7,163.4萬2.50%7,085萬20.03%7,450.7萬18.61%6,911.9萬-22.85%6,207.6萬-14.88%5,827.6萬7.22%8,046.5萬1.07%6,846.3萬
應收賬款 -11.51%3,413.2萬-22.15%2,907.6萬-23.92%3,857.3萬4.06%3,734.8萬-1.40%5,070.3萬-2.53%3,589.2萬-2.73%5,142.5萬12.85%3,682.4萬-17.58%5,286.9萬-23.28%3,263萬
預付款按金及其他應收款 -23.26%684.4萬-7.82%878.9萬-0.87%891.9萬-66.72%953.5萬-7.12%899.7萬218.97%2,864.7萬33.06%968.7萬-23.72%898.1萬--728萬-88.60%1,177.4萬
現金及等價物 0.37%4.98億4.72%4.65億10.05%4.96億1.09%4.44億-6.12%4.51億-3.33%4.4億15.82%4.8億19.34%4.55億4.87%4.15億47.29%3.81億
按公平值入損益金融資產-流動資產 1.84%520.4萬2.03%522.4萬-2.69%511萬-64.63%512萬-64.69%525.1萬25,298.25%1,447.7萬25,989.47%1,487.1萬0.00%5.7萬0.00%5.7萬0.00%5.7萬
流動資產合計 -5.01%5.89億1.00%5.73億5.10%6.2億-3.48%5.67億-4.53%5.9億5.16%5.88億11.34%6.18億13.14%5.59億2.00%5.55億4.59%4.94億
非流動資產
物業廠房及設備 -20.07%7.42億-19.41%7.62億-4.29%9.29億-5.40%9.45億-6.40%9.7億-6.40%9.99億-5.59%10.37億-5.46%10.67億-3.61%10.98億-3.52%11.29億
投資物業 -5.79%13.26億-2.48%13.69億-0.70%14.08億-1.75%14.04億16.76%14.18億18.18%14.29億1.67%12.14億0.68%12.09億3.56%11.95億3.56%12.01億
預付款項 0.68%2,120.9萬-3.84%2,105.1萬-0.03%2,106.5萬-5.16%2,189.1萬-56.12%2,107.2萬1,092.82%2,308.1萬4,490.63%4,801.8萬-54.45%193.5萬207.65%104.6萬-74.19%424.8萬
非流動資產合計 -11.36%20.9億-9.24%21.52億-2.14%23.58億-3.27%23.71億4.79%24.09億7.58%24.51億0.24%22.99億-2.39%22.79億-0.48%22.94億-0.51%23.34億
總資產 -10.03%26.79億-7.26%27.25億-0.72%29.78億-3.31%29.38億2.82%29.99億7.10%30.39億2.40%29.17億0.32%28.38億-0.01%28.49億0.34%28.28億
負債
流動負債
應付帳款 -43.96%1,201.2萬35.90%1,192.9萬-33.27%2,143.5萬-52.45%877.8萬158.30%3,212萬100.05%1,846.1萬-46.41%1,243.5萬-13.17%922.8萬67.30%2,320.5萬-21.46%1,062.8萬
應付稅項 -19.75%2,393.8萬-12.21%2,486.6萬4.10%2,982.8萬-19.59%2,832.3萬8.63%2,865.2萬22.69%3,522.5萬6.97%2,637.5萬39.48%2,871萬56.89%2,465.7萬-9.62%2,058.3萬
其他應付款及應計費用 -5.61%8,248.6萬4.98%8,964萬2.11%8,739.1萬8.29%8,538.6萬-15.49%8,558.9萬-7.01%7,885.2萬-15.95%1.01億-23.17%8,480萬-1.50%1.2億-20.89%1.1億
銀行貸款及透支 ---------23.46%6,494.3萬-45.45%6,739.2萬142.41%8,484.4萬1,311.94%1.24億180.00%3,500萬-46.15%875萬-84.52%1,250萬-59.69%1,625萬
流動負債合計 -41.83%1.18億-33.41%1.26億-11.94%2.04億-25.85%1.9億32.05%2.31億94.76%2.56億-3.19%1.75億-16.69%1.31億-22.27%1.81億-26.98%1.58億
淨流動資產 12.98%4.71億18.32%4.47億16.07%4.17億13.79%3.77億-18.98%3.59億-22.40%3.32億18.36%4.43億27.15%4.27億20.12%3.74億31.24%3.36億
總資產減流動負債 -7.70%25.61億-5.46%25.98億0.22%27.74億-1.24%27.49億0.95%27.68億2.84%27.83億2.78%27.42億1.33%27.06億1.97%26.68億2.61%26.71億
非流動負債
遞延稅項負債 -6.77%1.84億-1.80%1.95億-1.44%1.98億-3.18%1.99億-2.30%2.01億-0.58%2.05億3.40%2.05億3.14%2.06億-1.68%1.99億-0.78%2億
撥備-非流動負債 -25.75%230.1萬-4.34%306.6萬-10.38%309.9萬-1.75%320.5萬6.01%345.8萬6.67%326.2萬-27.88%326.2萬-15.48%305.8萬7.69%452.3萬-9.89%361.8萬
非流動負債特殊專案 16.43%4,666.2萬17.06%4,316萬1.65%4,007.8萬-11.74%3,687.1萬-8.34%3,942.7萬3.48%4,177.5萬9.75%4,301.4萬-8.81%4,037.2萬72.31%3,919.3萬75.25%4,427萬
非流動負債合計 -3.15%2.33億1.07%2.41億-1.07%2.41億-4.59%2.39億-3.22%2.44億0.16%2.5億3.84%2.52億0.73%2.5億5.60%2.42億6.96%2.48億
總負債 -20.86%3.52億-14.20%3.68億-6.36%4.45億-15.34%4.29億11.25%4.75億32.78%5.06億0.83%4.27億-6.04%3.81億-8.43%4.23億-9.41%4.06億
總資產減總負債 -8.13%23.27億-6.08%23.57億0.35%25.33億-0.91%25.1億1.37%25.25億3.11%25.33億2.68%24.91億1.39%24.56億1.63%24.26億2.19%24.22億
總權益及非流動負債 -7.70%25.61億-5.46%25.98億0.22%27.74億-1.24%27.49億0.95%27.68億2.84%27.83億2.78%27.42億1.33%27.06億1.97%26.68億2.61%26.71億
權益
股本 0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬-0.53%502.6萬-0.53%502.6萬0.00%505.3萬0.00%505.3萬
儲備 -8.07%23.45億-6.02%23.75億0.35%25.51億-0.91%25.27億1.11%25.42億2.84%25.5億2.66%25.14億1.39%24.8億1.61%24.49億2.16%24.46億
股東權益 -8.05%23.5億-6.00%23.8億0.35%25.56億-0.90%25.32億1.11%25.47億2.83%25.55億2.65%25.19億1.39%24.85億1.61%24.54億2.16%24.51億
非控股權益 -0.98%-2,281.7萬-2.52%-2,288.8萬-1.18%-2,259.5萬0.58%-2,232.6萬21.90%-2,233.2萬21.50%-2,245.6萬-0.67%-2,859.5萬-1.12%-2,860.5萬0.12%-2,840.6萬0.07%-2,828.8萬
總權益 -8.13%23.27億-6.08%23.57億0.35%25.33億-0.91%25.1億1.37%25.25億3.11%25.33億2.68%24.91億1.39%24.56億1.63%24.26億2.19%24.22億
總權益及總負債 -10.03%26.79億-7.26%27.25億-0.72%29.78億-3.31%29.38億2.82%29.99億7.10%30.39億2.40%29.17億0.32%28.38億-0.01%28.49億0.34%28.28億
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。

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