Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
中國華君 (00377)
- 1.280
- 0.0000.00%
休市中 05/22 09:02 (北京)
7877.51萬總市值-0.30市盈率TTM
0.000最高價0.000最低價0股成交量1.280今開1.280昨收0.00成交額0.00%換手率虧損市盈率(靜)6154.31萬總股本1.68052周最高-0.01市淨率7877.51萬流通值0.63052周最低--股息TTM6154.31萬流通股152.520歷史最高--股息LFY0.00%振幅-2.120歷史最低--平均價80股每手--股息率TTM--股息率LFY
中國華君 (00377) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -36.36%1.09億 | -5.13%1.63億 | -7.60%1.72億 | -13.36%1.71億 | -23.37%1.86億 | -11.37%1.98億 | -14.78%2.43億 | -31.72%2.23億 | 23.47%2.85億 | -19.97%3.27億 |
| 發展中及待售物業 | -50.32%3.34億 | -8.95%6.73億 | -9.03%6.73億 | -27.31%7.39億 | -82.04%7.39億 | -85.82%10.16億 | -41.96%41.16億 | -0.84%71.68億 | -0.25%70.91億 | -2.63%72.29億 |
| 應收賬款 | -1.56%10.16億 | -5.36%10.6億 | -15.66%10.32億 | -68.94%11.2億 | 39.58%12.23億 | 279.53%36.04億 | -7.30%8.76億 | -50.21%9.5億 | -26.78%9.45億 | 109.51%19.07億 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | ---- | -99.93%4,000 | 1.73%583.8萬 | -20.38%575萬 | -75.77%573.9萬 | 597.78%722.2萬 |
| 現金及等價物 | -4.10%3,480.3萬 | -14.27%4,908.5萬 | -44.47%3,629.2萬 | -22.16%5,725.4萬 | 9.39%6,535.1萬 | -20.54%7,355.6萬 | -60.75%5,973.9萬 | -37.67%9,257.1萬 | -30.53%1.52億 | -58.75%1.49億 |
| 已抵押存款 | -50.90%743.1萬 | -1.72%1,449.1萬 | -7.99%1,513.5萬 | 3.79%1,474.5萬 | -51.02%1,644.9萬 | -66.05%1,420.7萬 | 82.02%3,358萬 | -19.22%4,184.8萬 | -80.34%1,844.9萬 | 29.68%5,180.3萬 |
| 按公平值入損益金融資產-流動資產 | -61.20%20.1萬 | -30.22%38.1萬 | -34.92%51.8萬 | -73.60%54.6萬 | -90.79%79.6萬 | -86.18%206.8萬 | -32.11%864.6萬 | 30.22%1,496.4萬 | 20.88%1,273.5萬 | -2.91%1,149.1萬 |
| 流動資產合計 | -23.87%15.49億 | -6.50%20.65億 | -13.20%20.35億 | -56.01%22.09億 | -57.84%23.45億 | -41.31%50.21億 | -35.12%55.61億 | -12.18%85.55億 | -5.17%85.7億 | 6.27%97.41億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -13.93%9.11億 | -6.48%10.28億 | -6.48%10.59億 | -9.39%10.99億 | -9.66%11.32億 | -21.60%12.13億 | -19.37%12.53億 | -32.23%15.47億 | -23.40%15.54億 | 10.68%22.83億 |
| 投資物業 | -75.03%3.46億 | -24.26%12.83億 | -22.73%13.86億 | -9.67%16.94億 | -53.65%17.94億 | -61.09%18.75億 | -23.76%38.69億 | -7.40%48.18億 | -1.62%50.76億 | 5.91%52.03億 |
| 預付款項 | -2.20%881.2萬 | -5.79%879.5萬 | -2.88%901萬 | -71.68%933.6萬 | -80.26%927.7萬 | -33.09%3,296.4萬 | -50.33%4,698.6萬 | -69.10%4,926.6萬 | -42.53%9,459萬 | -45.72%1.59億 |
| 聯營公司權益 | -0.60%3,102.9萬 | 0.50%3,112.1萬 | 0.48%3,121.7萬 | 0.27%3,096.7萬 | 1.40%3,106.7萬 | 1.34%3,088.4萬 | 1.30%3,063.8萬 | 1.48%3,047.7萬 | 1.73%3,024.6萬 | 2.27%3,003.2萬 |
| 按公平值入損益金融資產-非流動資產 | ---- | ---- | ---- | ---- | ---- | -44.00%1,177.8萬 | -42.52%1,322萬 | -39.07%2,103.3萬 | -20.68%2,300.1萬 | 33.13%3,451.8萬 |
| 遞延稅項資產 | 4.06%607.9萬 | -0.07%592.7萬 | 3.18%584.2萬 | 10.20%593.1萬 | -6.75%566.2萬 | 7.45%538.2萬 | -13.58%607.2萬 | -64.50%500.9萬 | -55.33%702.6萬 | -28.67%1,411萬 |
| 其他非流動資產 | ---- | -1.82%308.2萬 | 1.85%313.9萬 | 3.70%313.9萬 | 0.00%308.2萬 | 4.49%302.7萬 | 9.14%308.2萬 | --289.7萬 | --282.4萬 | ---- |
| 非流動資產合計 | -45.84%15.16億 | -15.83%26.56億 | -15.00%27.99億 | -9.81%31.56億 | -40.60%32.93億 | -48.67%34.99億 | -22.62%55.44億 | -17.33%68.17億 | -9.92%71.66億 | -0.93%82.46億 |
| 總資產 | -36.59%30.66億 | -11.99%47.22億 | -14.25%48.35億 | -37.04%53.65億 | -49.23%56.38億 | -44.57%85.2億 | -29.43%111.05億 | -14.54%153.72億 | -7.40%157.36億 | 2.84%179.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 0.26%65.8億 | 9.33%68.57億 | 8.08%65.63億 | 7.66%62.72億 | -3.34%60.72億 | 32.79%58.25億 | 72.72%62.82億 | 33.05%43.87億 | 53.18%36.37億 | 83.69%32.97億 |
| 應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.94%1,740.1萬 | 178.38%11.48億 |
| 應付稅項 | 0.46%1.41億 | 1.99%1.42億 | 2.46%1.41億 | 2.81%1.39億 | 1.31%1.37億 | 16.12%1.35億 | 14.52%1.35億 | -0.71%1.17億 | -1.41%1.18億 | 7.71%1.17億 |
| 應付關連方款項-流動負債 | ---- | 0.15%1.98億 | 0.08%1.98億 | -0.73%1.98億 | 0.06%1.98億 | --1.99億 | --1.98億 | ---- | ---- | ---- |
| 銀行貸款及透支 | -29.26%34.78億 | -0.06%49.14億 | -1.21%49.17億 | -23.43%49.17億 | -25.99%49.77億 | -40.46%64.21億 | -37.91%67.24億 | -3.31%107.84億 | 19.20%108.29億 | 164.36%111.54億 |
| 融資租賃負債-流動負債 | 11.52%241.1萬 | -42.53%242萬 | -34.41%216.2萬 | -22.63%421.1萬 | 48.47%329.6萬 | 12.27%544.3萬 | -79.71%222萬 | -65.77%484.8萬 | -23.14%1,094.3萬 | -37.26%1,416.1萬 |
| 流動負債特殊專案 | 13.25%7,285.1萬 | -4.36%6,432.6萬 | -4.36%6,432.6萬 | -9.75%6,725.5萬 | -9.75%6,725.5萬 | 0.00%7,451.8萬 | 0.00%7,451.8萬 | 46.06%7,451.8萬 | 46.06%7,451.8萬 | --5,102萬 |
| 流動負債合計 | -14.10%105.45億 | 5.04%125.45億 | 4.06%122.77億 | -9.37%119.43億 | -18.90%117.98億 | -21.25%131.78億 | -9.00%145.48億 | -2.99%167.34億 | 16.20%159.87億 | 98.81%172.49億 |
| 淨流動資產 | 12.16%-89.96億 | -7.66%-104.8億 | -8.33%-102.41億 | -19.34%-97.34億 | -5.19%-94.54億 | 0.27%-81.57億 | -21.18%-89.87億 | -8.94%-81.79億 | -57.11%-74.17億 | -1,631.83%-75.08億 |
| 總資產減流動負債 | -0.50%-74.79億 | -18.93%-78.24億 | -20.81%-74.42億 | -41.24%-65.79億 | -78.94%-61.6億 | -241.99%-46.58億 | -1,271.85%-34.43億 | -284.59%-13.62億 | -107.76%-2.51億 | -91.63%7.38億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.82%1.88億 | -83.25%1.88億 | -98.07%1.06億 |
| 應付關聯方款項-非流動負債 | --4,167.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | 59.72%1.96億 | 434.53%1.88億 | 156.85%1.23億 |
| 融資租賃負債-非流動負債 | 63.41%221.1萬 | ---- | -72.04%135.3萬 | -57.66%282萬 | 188.38%483.9萬 | 253.18%666.1萬 | 95.57%167.8萬 | -58.34%188.6萬 | -89.30%85.8萬 | -66.48%452.7萬 |
| 遞延稅項負債 | -62.98%443.3萬 | 0.71%1,172.4萬 | 2.53%1,197.3萬 | -1.05%1,164.1萬 | -1.92%1,167.8萬 | -1.32%1,176.5萬 | -1.07%1,190.7萬 | -89.04%1,192.2萬 | -87.76%1,203.6萬 | -1.21%1.09億 |
| 遞延收入-非流動負債 | -0.12%1.31億 | -0.48%1.31億 | -0.48%1.31億 | -0.07%1.31億 | -0.13%1.31億 | -0.38%1.31億 | -1.65%1.32億 | -15.24%1.32億 | -14.01%1.34億 | 50.19%1.55億 |
| 可轉換票據及債券 | ---- | ---- | ---- | ---- | -92.41%600.9萬 | -31.34%5,122.8萬 | 11.38%7,921.1萬 | 4.27%7,460.9萬 | -89.77%7,111.7萬 | -90.31%7,155.4萬 |
| 非流動負債特殊專案 | --4,371.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 54.48%2.23億 | -2.31%1.42億 | -6.39%1.44億 | -27.51%1.46億 | -31.38%1.54億 | -66.77%2.01億 | -62.21%2.24億 | 6.26%6.05億 | -71.96%5.94億 | -91.40%5.69億 |
| 總負債 | -13.31%107.68億 | 4.95%126.88億 | 3.92%124.21億 | -9.64%120.89億 | -19.09%119.52億 | -22.84%133.79億 | -10.91%147.72億 | -2.69%173.39億 | 4.44%165.81億 | 16.53%178.18億 |
| 總資產減總負債 | -1.53%-77.02億 | -18.47%-79.66億 | -20.15%-75.86億 | -38.39%-67.24億 | -72.19%-63.14億 | -147.05%-48.59億 | -334.04%-36.67億 | -1,265.24%-19.67億 | -175.70%-8.45億 | -92.33%1.69億 |
| 總權益及非流動負債 | -0.50%-74.79億 | -18.93%-78.24億 | -20.81%-74.42億 | -41.24%-65.79億 | -78.94%-61.6億 | -241.99%-46.58億 | -1,271.85%-34.43億 | -284.59%-13.62億 | -107.76%-2.51億 | -91.63%7.38億 |
| 權益 | ||||||||||
| 股本 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 | 0.00%5,598.3萬 |
| 儲備 | -2.50%-78.7億 | -19.47%-81.43億 | -19.84%-76.78億 | -37.65%-68.16億 | -70.78%-64.07億 | -141.16%-49.52億 | -313.79%-37.51億 | -2,139.84%-20.53億 | -186.49%-9.07億 | -95.12%1.01億 |
| 股東權益 | -2.52%-78.14億 | -19.63%-80.87億 | -20.01%-76.22億 | -38.08%-67.6億 | -71.85%-63.51億 | -145.12%-48.96億 | -334.45%-36.95億 | -1,375.07%-19.97億 | -177.03%-8.51億 | -92.61%1.57億 |
| 非控股權益 | 213.31%1.12億 | 237.83%1.21億 | -2.70%3,559萬 | -3.19%3,577.3萬 | 28.86%3,657.6萬 | 20.85%3,695.2萬 | 393.65%2,838.5萬 | 151.90%3,057.8萬 | -51.77%575萬 | -84.74%1,213.9萬 |
| 總權益 | -1.53%-77.02億 | -18.47%-79.66億 | -20.15%-75.86億 | -38.39%-67.24億 | -72.19%-63.14億 | -147.05%-48.59億 | -334.04%-36.67億 | -1,265.24%-19.67億 | -175.70%-8.45億 | -92.33%1.69億 |
| 總權益及總負債 | -36.59%30.66億 | -11.99%47.22億 | -14.25%48.35億 | -37.04%53.65億 | -49.23%56.38億 | -44.57%85.2億 | -29.43%111.05億 | -14.54%153.72億 | -7.40%157.36億 | 2.84%179.87億 |
| 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 | 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 |
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。
