港股市場個股詳情

00431 大中華金融

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交易中 11/28 09:20 (北京)
7775.86萬總市值-181市盈率TTM

大中華金融關鍵統計數據

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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
應收賬款
-41.79%5,704.9萬
-40.76%6,197.5萬
12.36%9,800萬
34.79%1.05億
10.02%8,722.3萬
48.40%7,760.9萬
184.42%7,927.6萬
110.07%5,229.7萬
40.93%2,787.3萬
-58.28%2,489.5萬
應收利息
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----
-73.66%3,697.3萬
----
--1.4億
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----
----
----
----
預付款按金及其他應收款
-41.24%701.4萬
-32.48%804萬
-75.05%1,193.7萬
-88.21%1,190.7萬
-43.09%4,784.3萬
39.36%1.01億
39.75%8,406.2萬
-11.03%7,249.6萬
-37.36%6,015.1萬
23.08%8,148.7萬
預繳及應收稅項
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----
----
----
----
----
-52.30%11.4萬
-98.26%9,000
-84.60%23.9萬
-44.23%51.7萬
現金及等價物
2.76%3,817.9萬
21.71%3,198.5萬
-8.65%3,715.3萬
-45.18%2,628萬
-28.89%4,066.9萬
-46.88%4,793.6萬
-43.79%5,719.4萬
-56.09%9,024.1萬
-51.09%1.02億
-23.76%2.06億
已抵押存款
-36.07%585.7萬
-54.96%639.6萬
-72.51%916.2萬
-62.81%1,420.2萬
-30.87%3,332.3萬
-67.48%3,818.8萬
-53.70%4,820.5萬
117.24%1.17億
704.89%1.04億
2,430.71%5,405.6萬
按公平值入損益金融資產-流動資產
-77.18%141.9萬
-51.08%337.8萬
-14.38%621.7萬
-66.95%690.5萬
-72.73%726.1萬
-41.29%2,089.1萬
1,601.66%2,663.1萬
2,129.51%3,558.3萬
-66.89%156.5萬
-96.02%159.6萬
流動資產特殊專案
-99.84%43.8萬
-90.44%3,629.1萬
-17.57%2.82億
-21.67%3.8億
-23.55%3.42億
12.60%4.85億
105.64%4.47億
123.79%4.31億
15.44%2.17億
55.22%1.92億
流動資產合計
-77.14%1.1億
-72.77%1.48億
-31.11%4.81億
-29.44%5.44億
-5.93%6.98億
-3.52%7.71億
44.71%7.42億
42.49%7.99億
-3.44%5.13億
-0.38%5.61億
非流動資產
物業廠房及設備
-15.02%4,657.4萬
-16.44%5,173.9萬
-20.35%5,480.8萬
-19.60%6,192.1萬
-13.54%6,880.9萬
-7.47%7,701.6萬
0.61%7,958.3萬
-3.61%8,323.5萬
-15.38%7,909.8萬
-13.01%8,635.1萬
預付款項
----
205.63%260.7萬
1,417.67%1,640.6萬
-19.15%85.3萬
4.65%108.1萬
313.73%105.5萬
-70.53%103.3萬
-92.72%25.5萬
1,274.51%350.5萬
-86.42%350.5萬
已抵押存款-非流動資產
-0.56%537.2萬
-2.67%550.2萬
--540.2萬
--565.3萬
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----
----
----
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按公平值入損益金融資產-非流動資產
1.26%1.95億
1.01%1.9億
5.18%1.93億
30.11%1.88億
350.82%1.83億
449.29%1.45億
151.49%4,061.3萬
-8.22%2,630.9萬
-57.92%1,614.9萬
-23.67%2,866.4萬
無形資產
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----
----
----
0.00%50萬
0.00%50萬
0.00%50萬
-78.04%50萬
-94.24%50萬
-75.38%227.7萬
商譽
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----
-61.60%5,999.5萬
-51.73%1.1億
-52.16%1.56億
-30.18%2.28億
1,570.58%3.27億
898.05%3.27億
-84.57%1,954.9萬
-77.27%3,272.2萬
遞延稅項資產
----
----
-25.73%3,479萬
-24.05%3,726.4萬
166.20%4,684.1萬
181.93%4,906.1萬
-20.45%1,759.6萬
-22.85%1,740.2萬
160.71%2,211.9萬
98.41%2,255.5萬
非流動資產合計
-31.02%2.65億
-37.65%2.69億
-20.35%3.85億
-18.59%4.32億
-6.34%4.83億
8.62%5.3億
185.60%5.16億
116.38%4.88億
-46.76%1.81億
-35.20%2.26億
總資產
-56.65%3.75億
-57.23%4.17億
-26.71%8.66億
-25.02%9.75億
-6.10%11.82億
1.08%13.01億
81.40%12.58億
63.69%12.87億
-20.32%6.94億
-13.69%7.86億
負債
流動負債
應付帳款
13.53%1.09億
3.07%1.03億
-4.42%9,595.8萬
-14.48%9,993.4萬
23.59%1億
-31.12%1.17億
-49.82%8,123.7萬
27.03%1.7億
104.23%1.62億
63.56%1.34億
應付稅項
10.66%2,133萬
34.11%2,186.6萬
36.04%1,927.5萬
32.81%1,630.5萬
46.42%1,416.9萬
86.35%1,227.7萬
24,712.82%967.7萬
6,488.00%658.8萬
-89.37%3.9萬
-81.98%10萬
應付關連方款項-流動負債
1.05%1,099.1萬
17.58%1,116.7萬
10.54%1,087.7萬
-7.85%949.7萬
-2.57%984萬
3.32%1,030.6萬
--1,010萬
--997.5萬
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----
銀行貸款及透支
107.63%2.08億
32.19%1.24億
-1.57%1億
46.75%9,362.2萬
-30.33%1.02億
-12.66%6,379.9萬
133.69%1.46億
553.01%7,304.6萬
449.46%6,252.9萬
31.01%1,118.6萬
融資租賃負債-流動負債
14,163.40%4.28億
7.28%4.39億
-99.12%300萬
11.84%4.09億
16.25%3.4億
52.88%3.66億
113.61%2.93億
119.20%2.39億
155.55%1.37億
118.83%1.09億
流動負債特殊專案
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----
--3.7億
--114.2萬
----
----
--26.1萬
-23.78%446.1萬
----
-71.38%585.3萬
流動負債合計
29.47%7.78億
10.86%6.99億
5.97%6.01億
10.79%6.31億
4.88%5.67億
13.12%5.69億
49.42%5.4億
93.58%5.03億
140.32%3.62億
61.25%2.6億
淨流動資產
-458.63%-6.68億
-534.63%-5.51億
-190.79%-1.2億
-143.10%-8,681.5萬
-34.84%1.32億
-31.85%2.01億
33.46%2.02億
-1.67%2.96億
-60.25%1.51億
-25.12%3.01億
總資產減流動負債
-251.56%-4.02億
-181.77%-2.82億
-56.84%2.65億
-52.87%3.45億
-14.36%6.15億
-6.65%7.31億
116.23%7.18億
48.93%7.84億
-53.89%3.32億
-29.80%5.26億
非流動負債
長期銀行貸款
-56.85%8,144萬
-11.61%1.64億
17.24%1.89億
4.14%1.85億
197.53%1.61億
199.90%1.78億
-10.32%5,410.8萬
-11.53%5,938萬
-18.43%6,033.5萬
-15.78%6,711.6萬
融資租賃負債-非流動負債
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----
-78.12%183.2萬
-56.54%477.7萬
6.36%837.4萬
19,885.45%1,099.2萬
--787.3萬
-99.25%5.5萬
----
--728.9萬
可轉換票據及債券
8.42%2.14億
8.39%2.06億
8.39%1.98億
8.39%1.9億
8.39%1.82億
8.39%1.75億
--1.68億
--1.62億
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非流動負債合計
-23.82%2.96億
-2.72%3.7億
10.38%3.88億
4.36%3.8億
52.76%3.52億
64.76%3.64億
281.67%2.3億
197.21%2.21億
-31.43%6,033.5萬
-12.32%7,440.5萬
總負債
8.55%10.73億
5.75%10.69億
7.66%9.89億
8.28%10.11億
19.19%9.19億
28.89%9.33億
82.63%7.71億
116.65%7.24億
76.96%4.22億
35.87%3.34億
總資產減總負債
-467.70%-6.98億
-1,735.39%-6.52億
-146.74%-1.23億
-109.67%-3,551.1萬
-46.06%2.63億
-34.72%3.67億
79.49%4.88億
24.50%5.62億
-57.02%2.72億
-32.03%4.52億
總權益及非流動負債
-251.56%-4.02億
-181.77%-2.82億
-56.84%2.65億
-52.87%3.45億
-14.36%6.15億
-6.65%7.31億
116.23%7.18億
48.93%7.84億
-53.89%3.32億
-29.80%5.26億
權益
股本
0.00%777.6萬
0.00%777.6萬
0.00%777.6萬
0.00%777.6萬
0.00%777.6萬
0.01%777.6萬
12.31%777.6萬
12.29%777.5萬
0.00%692.4萬
0.13%692.4萬
儲備
-171.08%-6.59億
-268.93%-6.42億
-482.04%-2.43億
-224.00%-1.74億
-74.87%6,366.3萬
-58.81%1.4億
-4.33%2.53億
-23.36%3.41億
-57.65%2.65億
-32.37%4.45億
股東權益
-176.73%-6.52億
-281.50%-6.35億
-429.57%-2.35億
-212.25%-1.66億
-72.64%7,143.9萬
-57.50%1.48億
-3.91%2.61億
-22.81%3.49億
-57.02%2.72億
-32.03%4.52億
非控股權益
-141.32%-4,648萬
-113.10%-1,714.3萬
-41.30%1.12億
-40.24%1.31億
-15.43%1.92億
2.43%2.19億
--2.27億
--2.14億
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總權益
-467.70%-6.98億
-1,735.39%-6.52億
-146.74%-1.23億
-109.67%-3,551.1萬
-46.06%2.63億
-34.72%3.67億
79.49%4.88億
24.50%5.62億
-57.02%2.72億
-32.03%4.52億
總權益及總負債
-56.65%3.75億
-57.23%4.17億
-26.71%8.66億
-25.02%9.75億
-6.10%11.82億
1.08%13.01億
81.40%12.58億
63.69%12.87億
-20.32%6.94億
-13.69%7.86億
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
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無保留意見
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無保留意見
--
無保留意見
會計師事務所
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恆健會計師行有限公司
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恆健會計師行有限公司
(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
應收賬款 -41.79%5,704.9萬-40.76%6,197.5萬12.36%9,800萬34.79%1.05億10.02%8,722.3萬48.40%7,760.9萬184.42%7,927.6萬110.07%5,229.7萬40.93%2,787.3萬-58.28%2,489.5萬
應收利息 ---------73.66%3,697.3萬------1.4億--------------------
預付款按金及其他應收款 -41.24%701.4萬-32.48%804萬-75.05%1,193.7萬-88.21%1,190.7萬-43.09%4,784.3萬39.36%1.01億39.75%8,406.2萬-11.03%7,249.6萬-37.36%6,015.1萬23.08%8,148.7萬
預繳及應收稅項 -------------------------52.30%11.4萬-98.26%9,000-84.60%23.9萬-44.23%51.7萬
現金及等價物 2.76%3,817.9萬21.71%3,198.5萬-8.65%3,715.3萬-45.18%2,628萬-28.89%4,066.9萬-46.88%4,793.6萬-43.79%5,719.4萬-56.09%9,024.1萬-51.09%1.02億-23.76%2.06億
已抵押存款 -36.07%585.7萬-54.96%639.6萬-72.51%916.2萬-62.81%1,420.2萬-30.87%3,332.3萬-67.48%3,818.8萬-53.70%4,820.5萬117.24%1.17億704.89%1.04億2,430.71%5,405.6萬
按公平值入損益金融資產-流動資產 -77.18%141.9萬-51.08%337.8萬-14.38%621.7萬-66.95%690.5萬-72.73%726.1萬-41.29%2,089.1萬1,601.66%2,663.1萬2,129.51%3,558.3萬-66.89%156.5萬-96.02%159.6萬
流動資產特殊專案 -99.84%43.8萬-90.44%3,629.1萬-17.57%2.82億-21.67%3.8億-23.55%3.42億12.60%4.85億105.64%4.47億123.79%4.31億15.44%2.17億55.22%1.92億
流動資產合計 -77.14%1.1億-72.77%1.48億-31.11%4.81億-29.44%5.44億-5.93%6.98億-3.52%7.71億44.71%7.42億42.49%7.99億-3.44%5.13億-0.38%5.61億
非流動資產
物業廠房及設備 -15.02%4,657.4萬-16.44%5,173.9萬-20.35%5,480.8萬-19.60%6,192.1萬-13.54%6,880.9萬-7.47%7,701.6萬0.61%7,958.3萬-3.61%8,323.5萬-15.38%7,909.8萬-13.01%8,635.1萬
預付款項 ----205.63%260.7萬1,417.67%1,640.6萬-19.15%85.3萬4.65%108.1萬313.73%105.5萬-70.53%103.3萬-92.72%25.5萬1,274.51%350.5萬-86.42%350.5萬
已抵押存款-非流動資產 -0.56%537.2萬-2.67%550.2萬--540.2萬--565.3萬------------------------
按公平值入損益金融資產-非流動資產 1.26%1.95億1.01%1.9億5.18%1.93億30.11%1.88億350.82%1.83億449.29%1.45億151.49%4,061.3萬-8.22%2,630.9萬-57.92%1,614.9萬-23.67%2,866.4萬
無形資產 ----------------0.00%50萬0.00%50萬0.00%50萬-78.04%50萬-94.24%50萬-75.38%227.7萬
商譽 ---------61.60%5,999.5萬-51.73%1.1億-52.16%1.56億-30.18%2.28億1,570.58%3.27億898.05%3.27億-84.57%1,954.9萬-77.27%3,272.2萬
遞延稅項資產 ---------25.73%3,479萬-24.05%3,726.4萬166.20%4,684.1萬181.93%4,906.1萬-20.45%1,759.6萬-22.85%1,740.2萬160.71%2,211.9萬98.41%2,255.5萬
非流動資產合計 -31.02%2.65億-37.65%2.69億-20.35%3.85億-18.59%4.32億-6.34%4.83億8.62%5.3億185.60%5.16億116.38%4.88億-46.76%1.81億-35.20%2.26億
總資產 -56.65%3.75億-57.23%4.17億-26.71%8.66億-25.02%9.75億-6.10%11.82億1.08%13.01億81.40%12.58億63.69%12.87億-20.32%6.94億-13.69%7.86億
負債
流動負債
應付帳款 13.53%1.09億3.07%1.03億-4.42%9,595.8萬-14.48%9,993.4萬23.59%1億-31.12%1.17億-49.82%8,123.7萬27.03%1.7億104.23%1.62億63.56%1.34億
應付稅項 10.66%2,133萬34.11%2,186.6萬36.04%1,927.5萬32.81%1,630.5萬46.42%1,416.9萬86.35%1,227.7萬24,712.82%967.7萬6,488.00%658.8萬-89.37%3.9萬-81.98%10萬
應付關連方款項-流動負債 1.05%1,099.1萬17.58%1,116.7萬10.54%1,087.7萬-7.85%949.7萬-2.57%984萬3.32%1,030.6萬--1,010萬--997.5萬--------
銀行貸款及透支 107.63%2.08億32.19%1.24億-1.57%1億46.75%9,362.2萬-30.33%1.02億-12.66%6,379.9萬133.69%1.46億553.01%7,304.6萬449.46%6,252.9萬31.01%1,118.6萬
融資租賃負債-流動負債 14,163.40%4.28億7.28%4.39億-99.12%300萬11.84%4.09億16.25%3.4億52.88%3.66億113.61%2.93億119.20%2.39億155.55%1.37億118.83%1.09億
流動負債特殊專案 ----------3.7億--114.2萬----------26.1萬-23.78%446.1萬-----71.38%585.3萬
流動負債合計 29.47%7.78億10.86%6.99億5.97%6.01億10.79%6.31億4.88%5.67億13.12%5.69億49.42%5.4億93.58%5.03億140.32%3.62億61.25%2.6億
淨流動資產 -458.63%-6.68億-534.63%-5.51億-190.79%-1.2億-143.10%-8,681.5萬-34.84%1.32億-31.85%2.01億33.46%2.02億-1.67%2.96億-60.25%1.51億-25.12%3.01億
總資產減流動負債 -251.56%-4.02億-181.77%-2.82億-56.84%2.65億-52.87%3.45億-14.36%6.15億-6.65%7.31億116.23%7.18億48.93%7.84億-53.89%3.32億-29.80%5.26億
非流動負債
長期銀行貸款 -56.85%8,144萬-11.61%1.64億17.24%1.89億4.14%1.85億197.53%1.61億199.90%1.78億-10.32%5,410.8萬-11.53%5,938萬-18.43%6,033.5萬-15.78%6,711.6萬
融資租賃負債-非流動負債 ---------78.12%183.2萬-56.54%477.7萬6.36%837.4萬19,885.45%1,099.2萬--787.3萬-99.25%5.5萬------728.9萬
可轉換票據及債券 8.42%2.14億8.39%2.06億8.39%1.98億8.39%1.9億8.39%1.82億8.39%1.75億--1.68億--1.62億--------
非流動負債合計 -23.82%2.96億-2.72%3.7億10.38%3.88億4.36%3.8億52.76%3.52億64.76%3.64億281.67%2.3億197.21%2.21億-31.43%6,033.5萬-12.32%7,440.5萬
總負債 8.55%10.73億5.75%10.69億7.66%9.89億8.28%10.11億19.19%9.19億28.89%9.33億82.63%7.71億116.65%7.24億76.96%4.22億35.87%3.34億
總資產減總負債 -467.70%-6.98億-1,735.39%-6.52億-146.74%-1.23億-109.67%-3,551.1萬-46.06%2.63億-34.72%3.67億79.49%4.88億24.50%5.62億-57.02%2.72億-32.03%4.52億
總權益及非流動負債 -251.56%-4.02億-181.77%-2.82億-56.84%2.65億-52.87%3.45億-14.36%6.15億-6.65%7.31億116.23%7.18億48.93%7.84億-53.89%3.32億-29.80%5.26億
權益
股本 0.00%777.6萬0.00%777.6萬0.00%777.6萬0.00%777.6萬0.00%777.6萬0.01%777.6萬12.31%777.6萬12.29%777.5萬0.00%692.4萬0.13%692.4萬
儲備 -171.08%-6.59億-268.93%-6.42億-482.04%-2.43億-224.00%-1.74億-74.87%6,366.3萬-58.81%1.4億-4.33%2.53億-23.36%3.41億-57.65%2.65億-32.37%4.45億
股東權益 -176.73%-6.52億-281.50%-6.35億-429.57%-2.35億-212.25%-1.66億-72.64%7,143.9萬-57.50%1.48億-3.91%2.61億-22.81%3.49億-57.02%2.72億-32.03%4.52億
非控股權益 -141.32%-4,648萬-113.10%-1,714.3萬-41.30%1.12億-40.24%1.31億-15.43%1.92億2.43%2.19億--2.27億--2.14億--------
總權益 -467.70%-6.98億-1,735.39%-6.52億-146.74%-1.23億-109.67%-3,551.1萬-46.06%2.63億-34.72%3.67億79.49%4.88億24.50%5.62億-57.02%2.72億-32.03%4.52億
總權益及總負債 -56.65%3.75億-57.23%4.17億-26.71%8.66億-25.02%9.75億-6.10%11.82億1.08%13.01億81.40%12.58億63.69%12.87億-20.32%6.94億-13.69%7.86億
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
會計師事務所 --------------恆健會計師行有限公司--恆健會計師行有限公司

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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