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
PALADIN (00495)
- 0.012
- 0.0000.00%
休市中 05/22 09:20 (北京)
1973.95萬總市值-0.15市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.012昨收0.00成交額0.00%換手率虧損市盈率(靜)16.45億總股本0.01252周最高0.05市淨率1973.95萬流通值0.01252周最低--股息TTM16.45億流通股1.485歷史最高--股息LFY0.00%振幅0.010歷史最低--平均價5000股每手--股息率TTM--股息率LFY
PALADIN (00495) 資產負債表
全部
顯示同比
| (Q6)2025/12/31 | (FY)2025/06/30 | (Q6)2024/12/31 | (FY)2024/06/30 | (Q6)2023/12/31 | (FY)2023/06/30 | (Q6)2022/12/31 | (FY)2022/06/30 | (Q6)2021/12/31 | (FY)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 55.70%733.5萬 | 31.67%563.7萬 | 7.61%471.1萬 | -9.07%428.1萬 | -4.68%437.8萬 | -0.36%470.8萬 | -53.10%459.3萬 | 45.21%472.5萬 | 313.25%979.4萬 | 42.97%325.4萬 |
| 應收賬款 | -33.48%571.1萬 | -10.71%530.8萬 | 54.30%858.5萬 | 17.61%594.5萬 | -10.27%556.4萬 | -10.78%505.5萬 | -34.22%620.1萬 | 13.46%566.6萬 | 61.53%942.7萬 | 1.09%499.4萬 |
| 預繳及應收稅項 | --16.6萬 | ---- | ---- | ---- | --14.2萬 | ---- | ---- | ---- | ---- | ---- |
| 現金及等價物 | -51.12%1,190.3萬 | -47.97%1,886萬 | -8.37%2,435萬 | -18.92%3,625萬 | -58.99%2,657.4萬 | -48.42%4,470.9萬 | -41.62%6,480.6萬 | -38.93%8,667.3萬 | -38.43%1.11億 | -32.35%1.42億 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000萬 |
| 流動資產合計 | -33.29%2,511.5萬 | -35.87%2,980.5萬 | 2.70%3,764.6萬 | -14.68%4,647.6萬 | -51.51%3,665.8萬 | -43.88%5,447.2萬 | -41.95%7,560萬 | -42.96%9,706.4萬 | -30.91%1.3億 | -21.58%1.7億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -10.81%1.8億 | -10.29%1.83億 | -5.65%2.01億 | -5.95%2.04億 | -3.24%2.13億 | -3.17%2.17億 | -3.31%2.21億 | -3.24%2.24億 | -3.01%2.28億 | 16.21%2.32億 |
| 投資物業 | -23.90%3.02億 | -26.68%3.06億 | -23.44%3.97億 | -19.36%4.18億 | -1.18%5.18億 | -1.78%5.18億 | -2.80%5.24億 | -6.29%5.27億 | 1.28%5.39億 | -4.98%5.63億 |
| 按公平值入損益金融資產-非流動資產 | 1.03%3,741.9萬 | 0.37%3,739.3萬 | 0.96%3,703.7萬 | 2.02%3,725.5萬 | 3.74%3,668.6萬 | 5.21%3,651.8萬 | 5.22%3,536.4萬 | 4.15%3,470.9萬 | -34.96%3,360.8萬 | -34.55%3,332.6萬 |
| 非流動資產合計 | -18.30%5.19億 | -20.08%5.27億 | -17.33%6.35億 | -14.58%6.59億 | -1.56%7.68億 | -1.93%7.71億 | -2.69%7.8億 | -5.09%7.87億 | -2.84%8.02億 | -2.45%8.29億 |
| 總資產 | -19.14%5.44億 | -21.12%5.56億 | -16.42%6.73億 | -14.58%7.05億 | -5.97%8.05億 | -6.54%8.26億 | -8.17%8.56億 | -11.54%8.84億 | -8.06%9.32億 | -6.34%9.99億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 0.34%1,537.1萬 | 34.01%1,886.6萬 | -8.94%1,531.9萬 | -1.76%1,407.8萬 | 22.51%1,682.3萬 | 6.53%1,433萬 | -9.79%1,373.2萬 | -3.67%1,345.1萬 | 5.60%1,522.3萬 | -11.87%1,396.3萬 |
| 應付稅項 | ---- | 81.78%42.9萬 | --40.3萬 | 214.67%23.6萬 | ---- | -18.48%7.5萬 | --9.2萬 | --9.2萬 | ---- | ---- |
| 應付關連方款項-流動負債 | 6.94%1,421.2萬 | -6.09%1,265.9萬 | -7.77%1,329萬 | -20.94%1,348萬 | -24.66%1,441萬 | -14.10%1,705.1萬 | -7.46%1,912.7萬 | -19.68%1,984.9萬 | -31.36%2,066.9萬 | -28.66%2,471.2萬 |
| 銀行貸款及透支 | 5.85%1.09億 | -3.55%1.01億 | 27.69%1.03億 | 28.67%1.04億 | -2.11%8,045.4萬 | -2.43%8,120.9萬 | -2.83%8,219萬 | -15.63%8,323萬 | -15.41%8,458.8萬 | -2.61%9,864.5萬 |
| 其他貸款-流動負債 | 2.66%235.7萬 | 228.06%560萬 | 255.42%229.6萬 | --170.7萬 | -91.92%64.6萬 | ---- | 331.35%799.3萬 | 117.36%498.2萬 | 45.68%185.3萬 | 293.81%229.2萬 |
| 融資租賃負債-流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -71.73%22.7萬 | -10.21%65.1萬 | 22.41%80.3萬 | -46.93%72.5萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | -34.48%727.9萬 | -55.06%766.2萬 | -51.67%1,111萬 | -32.58%1,704.9萬 | -9.09%2,298.7萬 | 11.87%2,528.6萬 | -17.50%2,528.6萬 |
| 流動負債合計 | 4.03%1.41億 | -1.98%1.39億 | 13.01%1.36億 | 14.17%1.41億 | -14.53%1.2億 | -14.79%1.24億 | -8.57%1.4億 | -12.27%1.45億 | -9.10%1.54億 | -10.17%1.66億 |
| 淨流動資產 | -18.36%-1.16億 | -14.62%-1.09億 | -17.54%-9,805.9萬 | -36.84%-9,487.8萬 | -28.56%-8,342.4萬 | -43.76%-6,933.4萬 | -176.78%-6,489.2萬 | -1,159.77%-4,823萬 | -220.62%-2,344.5萬 | -86.05%455.1萬 |
| 總資產減流動負債 | -24.99%4.03億 | -25.91%4.18億 | -21.58%5.37億 | -19.66%5.64億 | -4.29%6.85億 | -4.92%7.02億 | -8.09%7.15億 | -11.39%7.38億 | -7.85%7.78億 | -5.54%8.33億 |
| 非流動負債 | ||||||||||
| 其他貸款-非流動負債 | 14.35%2,211.4萬 | -7.83%1,908.4萬 | -13.83%1,933.9萬 | -9.36%2,070.5萬 | 56.18%2,244.4萬 | 34.55%2,284.3萬 | -34.17%1,437.1萬 | -25.44%1,697.7萬 | -8.62%2,183萬 | 33.84%2,277.1萬 |
| 融資租賃負債-非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.91%22.6萬 | -52.82%64.5萬 |
| 非流動負債合計 | 14.35%2,211.4萬 | -7.83%1,908.4萬 | -13.83%1,933.9萬 | -9.36%2,070.5萬 | 56.18%2,244.4萬 | 34.55%2,284.3萬 | -34.84%1,437.1萬 | -27.50%1,697.7萬 | -13.79%2,205.6萬 | 22.91%2,341.6萬 |
| 總負債 | 5.32%1.63億 | -2.73%1.58億 | 8.78%1.55億 | 10.51%1.62億 | -7.97%1.43億 | -9.63%1.47億 | -11.87%1.55億 | -14.16%1.62億 | -9.72%1.76億 | -7.07%1.89億 |
| 總資產減總負債 | -26.46%3.81億 | -26.60%3.99億 | -21.84%5.18億 | -20.00%5.43億 | -5.53%6.62億 | -5.85%6.79億 | -7.31%7.01億 | -10.93%7.21億 | -7.67%7.56億 | -6.17%8.1億 |
| 總權益及非流動負債 | -24.99%4.03億 | -25.91%4.18億 | -21.58%5.37億 | -19.66%5.64億 | -4.29%6.85億 | -4.92%7.02億 | -8.09%7.15億 | -11.39%7.38億 | -7.85%7.78億 | -5.54%8.33億 |
| 權益 | ||||||||||
| 股本 | 0.00%1,645萬 | 17.39%1,645萬 | 17.38%1,645萬 | -0.01%1,401.3萬 | 0.00%1,401.4萬 | 0.00%1,401.4萬 | 0.00%1,401.4萬 | -0.14%1,401.4萬 | -0.14%1,401.4萬 | -1.80%1,403.3萬 |
| 儲備 | -25.81%3.95億 | -26.38%4.14億 | -21.94%5.33億 | -19.29%5.62億 | -4.79%6.82億 | -5.19%6.97億 | -6.73%7.16億 | -9.54%7.35億 | -6.47%7.68億 | -5.89%8.13億 |
| 股東權益 | -25.04%4.11億 | -25.31%4.31億 | -21.15%5.49億 | -18.91%5.77億 | -4.70%6.96億 | -5.09%7.11億 | -6.61%7.3億 | -9.38%7.49億 | -6.37%7.82億 | -5.82%8.27億 |
| 非控股權益 | 1.60%-3,090.4萬 | 4.16%-3,171.6萬 | 7.57%-3,140.7萬 | -4.54%-3,309.4萬 | -15.14%-3,397.9萬 | -14.56%-3,165.6萬 | -13.98%-2,951.1萬 | -65.52%-2,763.2萬 | -59.33%-2,589.2萬 | -14.85%-1,669.4萬 |
| 總權益 | -26.46%3.81億 | -26.60%3.99億 | -21.84%5.18億 | -20.00%5.43億 | -5.53%6.62億 | -5.85%6.79億 | -7.31%7.01億 | -10.93%7.21億 | -7.67%7.56億 | -6.17%8.1億 |
| 總權益及總負債 | -19.14%5.44億 | -21.12%5.56億 | -16.42%6.73億 | -14.58%7.05億 | -5.97%8.05億 | -6.54%8.26億 | -8.17%8.56億 | -11.54%8.84億 | -8.06%9.32億 | -6.34%9.99億 |
| 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 |
| 會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 |
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。
