港股市場個股詳情

00413 南華集團控股

添加自選
  • 0.032
  • -0.001-3.03%
休市中 11/29 16:08 (北京)
4.23億總市值-16000市盈率TTM

南華集團控股關鍵統計數據

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
-5.18%9.02億
-18.53%7.87億
-26.24%9.51億
-27.07%9.66億
-26.31%12.9億
-1.11%13.24億
31.16%17.5億
-2.86%13.39億
104.84%13.34億
120.31%13.79億
發展中及待售物業
-0.17%2.38億
-1.61%2.43億
-8.56%2.38億
-5.50%2.47億
6.23%2.61億
11.67%2.61億
18.54%2.46億
-62.34%2.34億
-90.11%2.07億
-67.30%6.21億
應收賬款
-13.06%4.74億
8.49%3.73億
-44.51%5.45億
-59.18%3.44億
88.45%9.83億
33.77%8.42億
38.67%5.22億
38.46%6.29億
-42.91%3.76億
-24.20%4.54億
應收關聯方款項
56.12%4,050萬
38.31%3,356.9萬
119.59%2,594.2萬
82.21%2,427萬
-50.21%1,181.4萬
-55.22%1,332萬
--2,372.7萬
--2,974.3萬
----
----
預付款按金及其他應收款
-1.23%11.37億
-1.34%11.46億
-4.31%11.51億
-4.41%11.62億
9.44%12.03億
13.83%12.15億
19.42%10.99億
15.44%10.67億
-0.16%9.2億
6.91%9.25億
預繳及應收稅項
-45.11%95.4萬
-20.40%83.1萬
14,383.33%173.8萬
7,930.77%104.4萬
-99.17%1.2萬
-98.51%1.3萬
-91.02%144.9萬
25.87%87.1萬
-72.45%1,614.3萬
-98.82%69.2萬
現金及等價物
11.31%4.84億
22.90%5.39億
-33.53%4.35億
-29.60%4.38億
11.34%6.54億
5.27%6.22億
-15.53%5.87億
-33.29%5.91億
-1.63%6.95億
4.65%8.86億
按公平值入損益金融資產-流動資產
-49.82%639.1萬
-54.09%568萬
84.30%1,273.7萬
89.13%1,237.1萬
1.39%691.1萬
11.89%654.1萬
-23.45%681.6萬
-26.54%584.6萬
13.56%890.4萬
-51.76%795.8萬
流動資產特殊專案
----
----
-82.43%4,624.2萬
----
--2.63億
--2.75億
----
----
742.07%24.93億
817.26%24.95億
流動資產合計
-3.66%32.83億
-2.08%31.27億
-27.07%34.08億
-29.96%31.94億
10.31%46.72億
16.99%45.6億
-30.00%42.36億
-42.42%38.98億
12.15%60.51億
29.87%67.69億
非流動資產
物業廠房及設備
-8.32%4.16億
-12.15%4.64億
-22.11%4.54億
-18.52%5.28億
-13.45%5.82億
-0.91%6.48億
11.53%6.73億
-1.78%6.54億
-14.40%6.03億
249.37%6.66億
投資物業
-0.57%93.23億
-2.40%94.28億
-5.62%93.76億
-5.58%96.6億
-2.78%99.34億
2.57%102.31億
50.20%102.18億
44.89%99.75億
-13.26%68.03億
-10.90%68.84億
在建工程
-7.01%14.6萬
-8.54%15萬
-7.65%15.7萬
-7.87%16.4萬
-2.86%17萬
-99.89%17.8萬
-99.87%17.5萬
16.62%1.59億
-8.33%1.38億
-8.67%1.37億
聯營公司權益
----
----
-77.89%10.7萬
-61.98%25.7萬
-51.11%48.4萬
-31.65%67.6萬
-32.47%99萬
--98.9萬
7,230.00%146.6萬
----
合營公司權益
0.00%28.5萬
481.63%28.5萬
3,971.43%28.5萬
172.22%4.9萬
-63.16%7,000
-75.68%1.8萬
-91.44%1.9萬
-69.67%7.4萬
-90.69%22.2萬
-89.03%24.4萬
其他非流動資產
-0.62%2.16億
64.35%2.19億
57.85%2.17億
-10.32%1.33億
1.46%1.38億
3.90%1.49億
-0.98%1.36億
-5.61%1.43億
797.03%1.37億
-3.75%1.52億
非流動資產特殊專案
-21.22%1,559.2萬
-22.25%1,662.6萬
-17.34%1,979.1萬
-17.40%2,138.5萬
-20.56%2,394.3萬
-16.00%2,589.1萬
-13.04%3,013.8萬
-14.98%3,082.1萬
-28.63%3,465.6萬
-27.04%3,625.3萬
非流動資產合計
-0.96%99.71億
-2.08%101.28億
-5.72%100.67億
-6.44%103.44億
-3.43%106.79億
0.83%110.55億
43.29%110.58億
39.22%109.64億
-13.33%77.17億
-5.73%78.75億
總資產
-1.64%132.53億
-2.08%132.55億
-12.22%134.75億
-13.31%135.37億
0.37%153.51億
5.07%156.15億
11.08%152.93億
1.48%148.61億
-3.72%137.68億
7.94%146.44億
負債
流動負債
應付帳款
6.58%5.9億
-13.57%4.98億
-45.27%5.54億
-44.12%5.76億
0.85%10.12億
7.62%10.31億
71.80%10.04億
23.16%9.58億
-14.73%5.84億
18.21%7.78億
應付稅項
-19.68%6,688.5萬
-19.67%7,257.8萬
-17.05%8,327.1萬
-17.33%9,034.7萬
2.18%1億
8.21%1.09億
14.14%9,825.2萬
24.76%1.01億
46.80%8,608萬
29.46%8,095.2萬
應付關連方款項-流動負債
345.62%4,527.1萬
-0.14%1,040.8萬
-4.66%1,015.9萬
-5.01%1,042.3萬
0.53%1,065.6萬
6.39%1,097.3萬
12.19%1,060萬
9.28%1,031.4萬
-96.98%944.8萬
-93.52%943.8萬
其他應付款及應計費用
-18.75%5.49億
-22.48%5.4億
-12.66%6.76億
1.17%6.96億
19.09%7.74億
8.51%6.88億
-6.21%6.5億
-48.09%6.34億
-43.31%6.93億
11.14%12.22億
銀行貸款及透支
10.33%21.88億
55.29%20.85億
-9.67%19.83億
-34.19%13.43億
8.56%21.96億
3.59%20.4億
-18.07%20.23億
-23.55%19.7億
6.13%24.69億
20.03%25.77億
融資租賃負債-流動負債
30.11%5,570.9萬
0.86%5,564.1萬
-39.66%4,281.8萬
-28.64%5,516.5萬
-3.96%7,096.6萬
10.87%7,730.3萬
41.34%7,388.9萬
5.58%6,972.2萬
-22.56%5,227.6萬
--6,603.5萬
流動負債合計
4.37%34.96億
17.69%32.62億
-19.55%33.5億
-29.98%27.71億
7.90%41.64億
5.72%39.58億
-0.89%38.59億
-20.91%37.44億
-16.67%38.93億
14.56%47.33億
淨流動資產
-466.99%-2.13億
-131.89%-1.35億
-88.59%5,802.9萬
-29.87%4.22億
34.94%5.09億
291.16%6.02億
-82.53%3.77億
-92.44%1.54億
198.33%21.57億
88.39%20.36億
總資產減流動負債
-3.63%97.58億
-7.17%99.93億
-9.49%101.25億
-7.65%107.66億
-2.17%111.87億
4.85%116.57億
15.80%114.35億
12.18%111.18億
2.56%98.75億
5.05%99.11億
非流動負債
長期銀行貸款
-14.49%17.16億
-25.36%16.88億
-15.71%20.06億
-8.89%22.62億
-6.98%23.8億
9.70%24.82億
28.83%25.59億
29.70%22.63億
-13.87%19.86億
-30.15%17.45億
應付關聯方款項-非流動負債
5.30%6.4億
9.00%6.26億
-3.40%6.08億
-6.21%5.74億
4.21%6.29億
8.27%6.12億
85.46%6.04億
77.22%5.66億
4,001.62%3.26億
3,918.79%3.19億
融資租賃負債-非流動負債
-8.25%2.5億
-6.44%2.91億
-19.66%2.72億
-20.90%3.11億
-17.44%3.39億
3.67%3.93億
30.78%4.11億
10.14%3.79億
-13.68%3.14億
--3.44億
遞延稅項負債
-0.54%10.25億
-2.75%10.45億
-10.53%10.31億
-11.33%10.74億
-1.30%11.52億
4.52%12.12億
13.57%11.67億
11.40%11.59億
16.87%10.28億
18.07%10.41億
其他非流動負債
-0.98%5,230.6萬
-2.56%5,362.7萬
-7.59%5,282.4萬
-7.97%5,503.7萬
-8.74%5,716萬
-10.78%5,980.1萬
-8.79%6,263.6萬
-2.94%6,702.8萬
-2.43%6,866.9萬
-2.01%6,906萬
非流動負債合計
-7.23%36.83億
-13.40%37.04億
-12.89%39.7億
-10.15%42.77億
-5.11%45.58億
7.34%47.6億
29.04%48.03億
26.05%44.34億
2.61%37.22億
1.75%35.18億
總負債
-1.92%71.79億
-1.17%69.65億
-16.07%73.2億
-19.15%70.48億
0.69%87.22億
6.60%87.17億
13.74%86.62億
-0.89%81.78億
-8.24%76.16億
8.73%82.51億
總資產減總負債
-1.31%60.74億
-3.07%62.9億
-7.15%61.55億
-5.92%64.89億
-0.04%66.29億
3.20%68.98億
7.79%66.31億
4.54%66.84億
2.54%61.52億
6.95%63.93億
總權益及非流動負債
-3.63%97.58億
-7.17%99.93億
-9.49%101.25億
-7.65%107.66億
-2.17%111.87億
4.85%116.57億
15.80%114.35億
12.18%111.18億
2.56%98.75億
5.05%99.11億
權益
股本
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
-0.09%1.34億
-0.11%1.34億
-3.64%1.35億
-3.74%1.35億
-0.27%1.4億
-0.17%1.4億
儲備
-1.04%56.59億
-2.76%58.63億
-7.48%57.19億
-6.08%60.29億
0.25%61.82億
3.18%64.19億
7.81%61.66億
4.53%62.21億
3.56%57.2億
8.42%59.52億
股東權益
-1.02%57.94億
-2.70%59.97億
-7.32%58.54億
-5.95%61.63億
0.24%63.16億
3.11%65.54億
7.54%63.01億
4.34%63.56億
3.47%58.59億
8.20%60.91億
非控股權益
-7.02%2.8億
-10.22%2.93億
-3.70%3.01億
-5.28%3.26億
-5.33%3.13億
4.95%3.44億
12.81%3.31億
8.68%3.28億
-13.07%2.93億
-13.30%3.02億
總權益
-1.31%60.74億
-3.07%62.9億
-7.15%61.55億
-5.92%64.89億
-0.04%66.29億
3.20%68.98億
7.79%66.31億
4.54%66.84億
2.54%61.52億
6.95%63.93億
總權益及總負債
-1.64%132.53億
-2.08%132.55億
-12.22%134.75億
-13.31%135.37億
0.37%153.51億
5.07%156.15億
11.08%152.93億
1.48%148.61億
-3.72%137.68億
7.94%146.44億
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
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
(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 -5.18%9.02億-18.53%7.87億-26.24%9.51億-27.07%9.66億-26.31%12.9億-1.11%13.24億31.16%17.5億-2.86%13.39億104.84%13.34億120.31%13.79億
發展中及待售物業 -0.17%2.38億-1.61%2.43億-8.56%2.38億-5.50%2.47億6.23%2.61億11.67%2.61億18.54%2.46億-62.34%2.34億-90.11%2.07億-67.30%6.21億
應收賬款 -13.06%4.74億8.49%3.73億-44.51%5.45億-59.18%3.44億88.45%9.83億33.77%8.42億38.67%5.22億38.46%6.29億-42.91%3.76億-24.20%4.54億
應收關聯方款項 56.12%4,050萬38.31%3,356.9萬119.59%2,594.2萬82.21%2,427萬-50.21%1,181.4萬-55.22%1,332萬--2,372.7萬--2,974.3萬--------
預付款按金及其他應收款 -1.23%11.37億-1.34%11.46億-4.31%11.51億-4.41%11.62億9.44%12.03億13.83%12.15億19.42%10.99億15.44%10.67億-0.16%9.2億6.91%9.25億
預繳及應收稅項 -45.11%95.4萬-20.40%83.1萬14,383.33%173.8萬7,930.77%104.4萬-99.17%1.2萬-98.51%1.3萬-91.02%144.9萬25.87%87.1萬-72.45%1,614.3萬-98.82%69.2萬
現金及等價物 11.31%4.84億22.90%5.39億-33.53%4.35億-29.60%4.38億11.34%6.54億5.27%6.22億-15.53%5.87億-33.29%5.91億-1.63%6.95億4.65%8.86億
按公平值入損益金融資產-流動資產 -49.82%639.1萬-54.09%568萬84.30%1,273.7萬89.13%1,237.1萬1.39%691.1萬11.89%654.1萬-23.45%681.6萬-26.54%584.6萬13.56%890.4萬-51.76%795.8萬
流動資產特殊專案 ---------82.43%4,624.2萬------2.63億--2.75億--------742.07%24.93億817.26%24.95億
流動資產合計 -3.66%32.83億-2.08%31.27億-27.07%34.08億-29.96%31.94億10.31%46.72億16.99%45.6億-30.00%42.36億-42.42%38.98億12.15%60.51億29.87%67.69億
非流動資產
物業廠房及設備 -8.32%4.16億-12.15%4.64億-22.11%4.54億-18.52%5.28億-13.45%5.82億-0.91%6.48億11.53%6.73億-1.78%6.54億-14.40%6.03億249.37%6.66億
投資物業 -0.57%93.23億-2.40%94.28億-5.62%93.76億-5.58%96.6億-2.78%99.34億2.57%102.31億50.20%102.18億44.89%99.75億-13.26%68.03億-10.90%68.84億
在建工程 -7.01%14.6萬-8.54%15萬-7.65%15.7萬-7.87%16.4萬-2.86%17萬-99.89%17.8萬-99.87%17.5萬16.62%1.59億-8.33%1.38億-8.67%1.37億
聯營公司權益 ---------77.89%10.7萬-61.98%25.7萬-51.11%48.4萬-31.65%67.6萬-32.47%99萬--98.9萬7,230.00%146.6萬----
合營公司權益 0.00%28.5萬481.63%28.5萬3,971.43%28.5萬172.22%4.9萬-63.16%7,000-75.68%1.8萬-91.44%1.9萬-69.67%7.4萬-90.69%22.2萬-89.03%24.4萬
其他非流動資產 -0.62%2.16億64.35%2.19億57.85%2.17億-10.32%1.33億1.46%1.38億3.90%1.49億-0.98%1.36億-5.61%1.43億797.03%1.37億-3.75%1.52億
非流動資產特殊專案 -21.22%1,559.2萬-22.25%1,662.6萬-17.34%1,979.1萬-17.40%2,138.5萬-20.56%2,394.3萬-16.00%2,589.1萬-13.04%3,013.8萬-14.98%3,082.1萬-28.63%3,465.6萬-27.04%3,625.3萬
非流動資產合計 -0.96%99.71億-2.08%101.28億-5.72%100.67億-6.44%103.44億-3.43%106.79億0.83%110.55億43.29%110.58億39.22%109.64億-13.33%77.17億-5.73%78.75億
總資產 -1.64%132.53億-2.08%132.55億-12.22%134.75億-13.31%135.37億0.37%153.51億5.07%156.15億11.08%152.93億1.48%148.61億-3.72%137.68億7.94%146.44億
負債
流動負債
應付帳款 6.58%5.9億-13.57%4.98億-45.27%5.54億-44.12%5.76億0.85%10.12億7.62%10.31億71.80%10.04億23.16%9.58億-14.73%5.84億18.21%7.78億
應付稅項 -19.68%6,688.5萬-19.67%7,257.8萬-17.05%8,327.1萬-17.33%9,034.7萬2.18%1億8.21%1.09億14.14%9,825.2萬24.76%1.01億46.80%8,608萬29.46%8,095.2萬
應付關連方款項-流動負債 345.62%4,527.1萬-0.14%1,040.8萬-4.66%1,015.9萬-5.01%1,042.3萬0.53%1,065.6萬6.39%1,097.3萬12.19%1,060萬9.28%1,031.4萬-96.98%944.8萬-93.52%943.8萬
其他應付款及應計費用 -18.75%5.49億-22.48%5.4億-12.66%6.76億1.17%6.96億19.09%7.74億8.51%6.88億-6.21%6.5億-48.09%6.34億-43.31%6.93億11.14%12.22億
銀行貸款及透支 10.33%21.88億55.29%20.85億-9.67%19.83億-34.19%13.43億8.56%21.96億3.59%20.4億-18.07%20.23億-23.55%19.7億6.13%24.69億20.03%25.77億
融資租賃負債-流動負債 30.11%5,570.9萬0.86%5,564.1萬-39.66%4,281.8萬-28.64%5,516.5萬-3.96%7,096.6萬10.87%7,730.3萬41.34%7,388.9萬5.58%6,972.2萬-22.56%5,227.6萬--6,603.5萬
流動負債合計 4.37%34.96億17.69%32.62億-19.55%33.5億-29.98%27.71億7.90%41.64億5.72%39.58億-0.89%38.59億-20.91%37.44億-16.67%38.93億14.56%47.33億
淨流動資產 -466.99%-2.13億-131.89%-1.35億-88.59%5,802.9萬-29.87%4.22億34.94%5.09億291.16%6.02億-82.53%3.77億-92.44%1.54億198.33%21.57億88.39%20.36億
總資產減流動負債 -3.63%97.58億-7.17%99.93億-9.49%101.25億-7.65%107.66億-2.17%111.87億4.85%116.57億15.80%114.35億12.18%111.18億2.56%98.75億5.05%99.11億
非流動負債
長期銀行貸款 -14.49%17.16億-25.36%16.88億-15.71%20.06億-8.89%22.62億-6.98%23.8億9.70%24.82億28.83%25.59億29.70%22.63億-13.87%19.86億-30.15%17.45億
應付關聯方款項-非流動負債 5.30%6.4億9.00%6.26億-3.40%6.08億-6.21%5.74億4.21%6.29億8.27%6.12億85.46%6.04億77.22%5.66億4,001.62%3.26億3,918.79%3.19億
融資租賃負債-非流動負債 -8.25%2.5億-6.44%2.91億-19.66%2.72億-20.90%3.11億-17.44%3.39億3.67%3.93億30.78%4.11億10.14%3.79億-13.68%3.14億--3.44億
遞延稅項負債 -0.54%10.25億-2.75%10.45億-10.53%10.31億-11.33%10.74億-1.30%11.52億4.52%12.12億13.57%11.67億11.40%11.59億16.87%10.28億18.07%10.41億
其他非流動負債 -0.98%5,230.6萬-2.56%5,362.7萬-7.59%5,282.4萬-7.97%5,503.7萬-8.74%5,716萬-10.78%5,980.1萬-8.79%6,263.6萬-2.94%6,702.8萬-2.43%6,866.9萬-2.01%6,906萬
非流動負債合計 -7.23%36.83億-13.40%37.04億-12.89%39.7億-10.15%42.77億-5.11%45.58億7.34%47.6億29.04%48.03億26.05%44.34億2.61%37.22億1.75%35.18億
總負債 -1.92%71.79億-1.17%69.65億-16.07%73.2億-19.15%70.48億0.69%87.22億6.60%87.17億13.74%86.62億-0.89%81.78億-8.24%76.16億8.73%82.51億
總資產減總負債 -1.31%60.74億-3.07%62.9億-7.15%61.55億-5.92%64.89億-0.04%66.29億3.20%68.98億7.79%66.31億4.54%66.84億2.54%61.52億6.95%63.93億
總權益及非流動負債 -3.63%97.58億-7.17%99.93億-9.49%101.25億-7.65%107.66億-2.17%111.87億4.85%116.57億15.80%114.35億12.18%111.18億2.56%98.75億5.05%99.11億
權益
股本 0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億-0.09%1.34億-0.11%1.34億-3.64%1.35億-3.74%1.35億-0.27%1.4億-0.17%1.4億
儲備 -1.04%56.59億-2.76%58.63億-7.48%57.19億-6.08%60.29億0.25%61.82億3.18%64.19億7.81%61.66億4.53%62.21億3.56%57.2億8.42%59.52億
股東權益 -1.02%57.94億-2.70%59.97億-7.32%58.54億-5.95%61.63億0.24%63.16億3.11%65.54億7.54%63.01億4.34%63.56億3.47%58.59億8.20%60.91億
非控股權益 -7.02%2.8億-10.22%2.93億-3.70%3.01億-5.28%3.26億-5.33%3.13億4.95%3.44億12.81%3.31億8.68%3.28億-13.07%2.93億-13.30%3.02億
總權益 -1.31%60.74億-3.07%62.9億-7.15%61.55億-5.92%64.89億-0.04%66.29億3.20%68.98億7.79%66.31億4.54%66.84億2.54%61.52億6.95%63.93億
總權益及總負債 -1.64%132.53億-2.08%132.55億-12.22%134.75億-13.31%135.37億0.37%153.51億5.07%156.15億11.08%152.93億1.48%148.61億-3.72%137.68億7.94%146.44億
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 --畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所

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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