港股市場個股詳情

00377 中國華君

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  • 0.690
  • 0.0000.00%
已收盤 11/08 16:08 (北京)
4246.47萬總市值-21市盈率TTM

中國華君關鍵統計數據

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
-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
-1.31%2.31億
51.90%4.08億
-10.41%2.34億
發展中及待售物業
-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
-4.45%71.09億
23.53%74.24億
29.70%74.4億
應收賬款
-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
38.06%12.91億
-35.03%9.1億
12.98%9.35億
預繳及應收稅項
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----
-99.93%4,000
1.73%583.8萬
-20.38%575萬
-75.77%573.9萬
597.78%722.2萬
1,649.56%2,368.9萬
-23.22%103.5萬
30.07%135.4萬
現金及等價物
-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
-19.11%2.19億
8.91%3.6億
-61.42%2.71億
已抵押存款
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
-75.46%9,382.4萬
-92.29%3,994.8萬
33.87%3.82億
按公平值入損益金融資產-流動資產
-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
-24.14%1,053.5萬
-8.18%1,183.5萬
-92.00%1,388.8萬
流動資產特殊專案
-5.44%1.07億
-48.07%1.13億
91.17%1.13億
268.15%2.18億
0.00%5,913.9萬
0.00%5,913.9萬
449.72%5,913.9萬
294.15%5,913.9萬
-28.66%1,075.8萬
23.11%1,500.4萬
流動資產合計
-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
-2.75%90.38億
7.11%91.66億
15.33%92.93億
非流動資產
物業廠房及設備
-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
0.02%20.28億
55.54%20.63億
55.01%20.28億
投資物業
-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
6.09%51.59億
-17.58%49.13億
-16.36%48.63億
預付款項
-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
-77.57%1.65億
-2.22%2.94億
68.70%7.34億
聯營公司權益
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
1.77%2,973.1萬
2.48%2,936.6萬
2.86%2,921.3萬
按公平值入損益金融資產-非流動資產
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----
-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
-19.03%2,899.8萬
-36.12%2,592.8萬
-19.86%3,581.5萬
商譽
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----
----
----
----
----
----
----
----
0.00%808.7萬
遞延稅項資產
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
-8.66%1,573萬
37.36%1,978.2萬
57.17%1,722.1萬
其他非流動資產
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
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----
----
----
非流動資產合計
-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
-4.88%79.55億
-1.34%83.24億
8.54%83.63億
總資產
-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
-3.75%169.93億
2.92%174.9億
12.01%176.55億
負債
流動負債
應付帳款
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
106.82%23.74億
39.71%17.95億
-11.58%11.48億
應付票據
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----
----
----
----
-95.94%1,740.1萬
178.38%11.48億
-41.36%4.28億
-56.66%4.12億
26.58%7.3億
應付稅項
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
13.39%1.2億
22.96%1.09億
1.53%1.06億
應付關連方款項-流動負債
-0.73%1.98億
0.06%1.98億
--1.99億
--1.98億
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----
----
----
----
銀行貸款及透支
-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
112.92%90.84億
-17.48%42.19億
17.88%42.67億
衍生金融工具-流動負債
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----
--3.3萬
--13.1萬
----
融資租賃負債-流動負債
-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
-53.42%1,423.8萬
-38.24%2,257.2萬
346.47%3,057萬
流動負債特殊專案
48.34%1.63億
77.52%1.52億
25.73%1.1億
-2.08%8,536.2萬
38.01%8,731.4萬
-64.66%8,717.5萬
-70.93%6,326.8萬
6,728.74%2.47億
210.98%2.18億
-99.88%361.2萬
流動負債合計
-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
76.43%137.58億
-2.22%86.76億
-19.73%77.98億
淨流動資產
-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
-415.84%-47.21億
255.66%4.9億
190.17%14.95億
總資產減流動負債
-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
-67.19%32.34億
8.53%88.14億
63.00%98.57億
非流動負債
長期銀行貸款
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----
----
----
77.82%1.88億
-83.25%1.88億
-98.07%1.06億
-80.94%11.26億
600.91%55.06億
401.34%59.06億
應付關聯方款項-非流動負債
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----
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----
59.72%1.96億
434.53%1.88億
156.85%1.23億
110.68%3,508.9萬
-98.44%4,778.3萬
-99.02%1,665.5萬
融資租賃負債-非流動負債
-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
-46.28%801.7萬
-45.31%1,350.7萬
-15.78%1,492.3萬
遞延稅項負債
-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
-30.44%9,836.2萬
-6.90%1.1億
84.80%1.41億
遞延收入-非流動負債
-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
50.41%1.56億
334.00%1.03億
377.80%1.03億
可轉換票據及債券
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-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
-19.04%6.95億
-9.01%7.38億
167.77%8.59億
非流動負債特殊專案
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----
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0.00%9,500萬
0.00%9,500萬
非流動負債合計
-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
-70.32%21.18億
34.54%66.14億
108.87%71.36億
總負債
-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
6.31%158.76億
10.89%152.9億
13.73%149.34億
總資產減總負債
-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
-58.98%11.16億
-31.37%22億
3.44%27.21億
總權益及非流動負債
-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
-67.19%32.34億
8.53%88.14億
63.00%98.57億
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
1.41%5,598.3萬
1.41%5,598.3萬
儲備
-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
-59.64%10.48億
-33.29%20.64億
3.36%25.97億
股東權益
-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
-58.39%11.04億
-32.69%21.2億
3.32%26.53億
非控股權益
-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
-82.41%1,192.3萬
42.85%7,954.2萬
8.45%6,779.3萬
總權益
-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
-58.98%11.16億
-31.37%22億
3.44%27.21億
總權益及總負債
-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
-3.75%169.93億
2.92%174.9億
12.01%176.55億
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
(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 -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%3.27億-1.31%2.31億51.90%4.08億-10.41%2.34億
發展中及待售物業 -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%72.29億-4.45%71.09億23.53%74.24億29.70%74.4億
應收賬款 -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%19.07億38.06%12.91億-35.03%9.1億12.98%9.35億
預繳及應收稅項 ---------99.93%4,0001.73%583.8萬-20.38%575萬-75.77%573.9萬597.78%722.2萬1,649.56%2,368.9萬-23.22%103.5萬30.07%135.4萬
現金及等價物 -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%1.49億-19.11%2.19億8.91%3.6億-61.42%2.71億
已抵押存款 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%5,180.3萬-75.46%9,382.4萬-92.29%3,994.8萬33.87%3.82億
按公平值入損益金融資產-流動資產 -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%1,149.1萬-24.14%1,053.5萬-8.18%1,183.5萬-92.00%1,388.8萬
流動資產特殊專案 -5.44%1.07億-48.07%1.13億91.17%1.13億268.15%2.18億0.00%5,913.9萬0.00%5,913.9萬449.72%5,913.9萬294.15%5,913.9萬-28.66%1,075.8萬23.11%1,500.4萬
流動資產合計 -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%97.41億-2.75%90.38億7.11%91.66億15.33%92.93億
非流動資產
物業廠房及設備 -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%22.83億0.02%20.28億55.54%20.63億55.01%20.28億
投資物業 -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%52.03億6.09%51.59億-17.58%49.13億-16.36%48.63億
預付款項 -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%1.59億-77.57%1.65億-2.22%2.94億68.70%7.34億
聯營公司權益 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%3,003.2萬1.77%2,973.1萬2.48%2,936.6萬2.86%2,921.3萬
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%3,451.8萬-19.03%2,899.8萬-36.12%2,592.8萬-19.86%3,581.5萬
商譽 ------------------------------------0.00%808.7萬
遞延稅項資產 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%1,411萬-8.66%1,573萬37.36%1,978.2萬57.17%1,722.1萬
其他非流動資產 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 -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%82.46億-4.88%79.55億-1.34%83.24億8.54%83.63億
總資產 -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%179.87億-3.75%169.93億2.92%174.9億12.01%176.55億
負債
流動負債
應付帳款 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%32.97億106.82%23.74億39.71%17.95億-11.58%11.48億
應付票據 ---------------------95.94%1,740.1萬178.38%11.48億-41.36%4.28億-56.66%4.12億26.58%7.3億
應付稅項 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%1.17億13.39%1.2億22.96%1.09億1.53%1.06億
應付關連方款項-流動負債 -0.73%1.98億0.06%1.98億--1.99億--1.98億------------------------
銀行貸款及透支 -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%111.54億112.92%90.84億-17.48%42.19億17.88%42.67億
衍生金融工具-流動負債 ------------------------------3.3萬--13.1萬----
融資租賃負債-流動負債 -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%1,416.1萬-53.42%1,423.8萬-38.24%2,257.2萬346.47%3,057萬
流動負債特殊專案 48.34%1.63億77.52%1.52億25.73%1.1億-2.08%8,536.2萬38.01%8,731.4萬-64.66%8,717.5萬-70.93%6,326.8萬6,728.74%2.47億210.98%2.18億-99.88%361.2萬
流動負債合計 -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%172.49億76.43%137.58億-2.22%86.76億-19.73%77.98億
淨流動資產 -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%-75.08億-415.84%-47.21億255.66%4.9億190.17%14.95億
總資產減流動負債 -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%7.38億-67.19%32.34億8.53%88.14億63.00%98.57億
非流動負債
長期銀行貸款 ----------------77.82%1.88億-83.25%1.88億-98.07%1.06億-80.94%11.26億600.91%55.06億401.34%59.06億
應付關聯方款項-非流動負債 ----------------59.72%1.96億434.53%1.88億156.85%1.23億110.68%3,508.9萬-98.44%4,778.3萬-99.02%1,665.5萬
融資租賃負債-非流動負債 -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%452.7萬-46.28%801.7萬-45.31%1,350.7萬-15.78%1,492.3萬
遞延稅項負債 -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%1.09億-30.44%9,836.2萬-6.90%1.1億84.80%1.41億
遞延收入-非流動負債 -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%1.55億50.41%1.56億334.00%1.03億377.80%1.03億
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%7,155.4萬-19.04%6.95億-9.01%7.38億167.77%8.59億
非流動負債特殊專案 --------------------------------0.00%9,500萬0.00%9,500萬
非流動負債合計 -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%5.69億-70.32%21.18億34.54%66.14億108.87%71.36億
總負債 -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%178.18億6.31%158.76億10.89%152.9億13.73%149.34億
總資產減總負債 -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%1.69億-58.98%11.16億-31.37%22億3.44%27.21億
總權益及非流動負債 -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%7.38億-67.19%32.34億8.53%88.14億63.00%98.57億
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%5,598.3萬1.41%5,598.3萬1.41%5,598.3萬
儲備 -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%1.01億-59.64%10.48億-33.29%20.64億3.36%25.97億
股東權益 -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%1.57億-58.39%11.04億-32.69%21.2億3.32%26.53億
非控股權益 -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%1,213.9萬-82.41%1,192.3萬42.85%7,954.2萬8.45%6,779.3萬
總權益 -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%1.69億-58.98%11.16億-31.37%22億3.44%27.21億
總權益及總負債 -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%179.87億-3.75%169.93億2.92%174.9億12.01%176.55億
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。

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