港股市場個股詳情

00829 神冠控股

添加自選
  • 0.280
  • 0.0000.00%
休市中 12/13 16:08 (北京)
9.05億總市值21.54市盈率TTM

神冠控股關鍵統計數據

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
40.07%6.96億
1.65%5.04億
-4.00%4.97億
17.52%4.96億
5.56%5.18億
-8.05%4.22億
-9.28%4.91億
-2.79%4.59億
-11.67%5.41億
-22.15%4.72億
應收賬款
-15.35%1.47億
-11.75%1.83億
-1.15%1.73億
8.77%2.07億
-29.11%1.75億
13.03%1.9億
47.80%2.47億
-38.80%1.68億
-10.03%1.67億
16.27%2.75億
預付款按金及其他應收款
-6.58%5,224.7萬
-1.29%5,315.5萬
-10.16%5,592.7萬
-6.27%5,385萬
-13.08%6,225.5萬
12.90%5,745.3萬
-12.41%7,162.4萬
-26.32%5,089萬
39.88%8,177.6萬
20.31%6,906.9萬
預繳及應收稅項
-98.58%1.5萬
-98.74%1.8萬
--105.9萬
--143.1萬
----
----
----
----
----
----
現金及等價物
-8.93%7.73億
-13.62%8.24億
-2.00%8.49億
-4.50%9.54億
45.20%8.67億
39.26%9.99億
-19.17%5.97億
19.73%7.17億
47.57%7.38億
18.65%5.99億
已抵押存款
2.12%612.8萬
-74.05%6,595.5萬
-96.76%600.1萬
323.59%2.54億
95.83%1.85億
-45.29%6,000萬
72.11%9,466萬
143.69%1.1億
22.22%5,500萬
-47.06%4,500萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
----
----
--1,013.9萬
衍生金融工具-流動資產
----
----
----
--310萬
----
----
----
----
----
----
流動資產特殊專案
--26.5萬
----
----
----
--36.2萬
----
----
----
----
----
流動資產合計
5.85%16.75億
-17.23%16.3億
-12.45%15.83億
13.93%19.7億
20.44%18.08億
14.85%17.29億
-5.20%15.01億
2.36%15.05億
12.93%15.83億
-1.34%14.71億
非流動資產
物業廠房及設備
2.88%10.28億
-0.25%10.04億
-2.62%9.99億
-4.75%10.06億
-2.71%10.26億
-3.27%10.56億
-4.27%10.55億
-2.99%10.92億
-5.18%11.02億
-5.79%11.26億
投資物業
-1.94%1,480.5萬
-10.33%1,423.1萬
-11.28%1,509.8萬
-6.74%1,587萬
192.74%1,701.7萬
192.74%1,701.7萬
-26.43%581.3萬
-26.43%581.3萬
1.31%790.1萬
1.31%790.1萬
預付款項
-5.66%4,647.7萬
-2.14%5,092.1萬
-2.91%4,926.7萬
4.42%5,203.7萬
-2.25%5,074.3萬
194.59%4,983.6萬
276.44%5,191.1萬
101.15%1,691.7萬
12.39%1,379萬
-93.63%841萬
聯營公司權益
-86.54%184.1萬
-82.13%312.8萬
-45.06%1,367.3萬
-30.49%1,750萬
-7.00%2,488.9萬
-5.38%2,517.6萬
-0.39%2,676.2萬
-8.14%2,660.8萬
-41.00%2,686.6萬
-38.88%2,896.5萬
定期存款-非流動資產
-12.97%1.04億
40.31%1.34億
-31.91%1.2億
-38.59%9,550萬
-39.48%1.76億
-44.46%1.56億
123.08%2.9億
27.27%2.8億
0.00%1.3億
69.23%2.2億
已抵押存款-非流動資產
----
----
----
-58.62%6,000萬
-19.35%1.25億
107.14%1.45億
93.75%1.55億
40.00%7,000萬
60.00%8,000萬
--5,000萬
其他投資
--51.2萬
----
----
----
----
----
----
----
----
----
無形資產
----
----
----
----
----
----
----
----
-83.10%1,047.3萬
-58.88%3,610.4萬
遞延稅項資產
-9.36%1,488萬
-46.20%1,390.3萬
-12.66%1,641.7萬
37.03%2,584.3萬
3.59%1,879.7萬
-3.26%1,885.9萬
-2.29%1,814.6萬
-0.84%1,949.4萬
-17.20%1,857.1萬
-27.56%1,966萬
非流動資產合計
-0.23%13.21億
-4.16%13.27億
-14.60%13.24億
-12.54%13.85億
-9.63%15.5億
-2.56%15.83億
13.91%17.16億
0.75%16.25億
-6.48%15.06億
-0.88%16.13億
總資產
3.08%29.96億
-11.84%29.57億
-13.44%29.07億
1.28%33.54億
4.40%33.58億
5.81%33.12億
4.12%32.16億
1.51%31.3億
2.55%30.89億
-1.10%30.84億
負債
流動負債
應付帳款
52.86%1.06億
19.59%1.02億
-3.40%6,926.6萬
73.55%8,500.3萬
32.32%7,170.7萬
-62.57%4,897.8萬
-22.27%5,419.3萬
66.56%1.31億
62.82%6,971.7萬
43.55%7,855.3萬
應付稅項
21.13%2,537.3萬
30.42%2,708.2萬
-3.65%2,094.7萬
-35.40%2,076.5萬
31.26%2,174萬
37.84%3,214.5萬
-10.43%1,656.2萬
224.26%2,332.1萬
148.17%1,849.1萬
-49.68%719.2萬
應付股利
0.89%1.18億
----
17.80%1.17億
----
1,007.16%9,923.5萬
----
-91.54%896.3萬
----
--1.06億
----
其他應付款及應計費用
-10.52%1.1億
-7.59%1.49億
29.68%1.22億
42.63%1.61億
5.79%9,437.9萬
13.53%1.13億
26.59%8,921.5萬
30.33%9,963.1萬
0.11%7,047.8萬
-10.29%7,644.6萬
銀行貸款及透支
66.55%3.33億
-49.02%2.73億
-62.05%2億
28.00%5.35億
23.77%5.27億
181.81%4.18億
173.79%4.26億
65.66%1.48億
74.78%1.56億
8.35%8,957.8萬
衍生金融工具-流動負債
----
----
----
----
--292.5萬
--150.6萬
----
----
----
----
融資租賃負債-流動負債
-1.19%415萬
-3.62%327.1萬
8.50%420萬
-17.40%339.4萬
155.01%387.1萬
289.11%410.9萬
7.58%151.8萬
4.55%105.6萬
--141.1萬
--101萬
流動負債合計
30.41%6.96億
-31.25%5.54億
-34.99%5.34億
30.37%8.06億
37.67%8.21億
53.26%6.18億
41.46%5.97億
59.52%4.03億
101.08%4.22億
6.70%2.53億
淨流動資產
-6.66%9.79億
-7.53%10.76億
6.32%10.49億
4.78%11.64億
9.08%9.86億
0.79%11.11億
-22.14%9.04億
-9.51%11.02億
-2.58%11.61億
-2.85%12.18億
總資產減流動負債
-3.07%23億
-5.70%24.03億
-6.47%23.73億
-5.40%25.49億
-3.17%25.37億
-1.21%26.94億
-1.78%26.2億
-3.67%27.27億
-4.82%26.68億
-1.74%28.31億
非流動負債
融資租賃負債-非流動負債
295.39%565.8萬
-39.97%125.4萬
-61.84%143.1萬
-63.15%208.9萬
112.10%375萬
214.42%566.9萬
-7.68%176.8萬
359.95%180.3萬
--191.5萬
--39.2萬
遞延稅項負債
18.29%381.5萬
2.77%638.5萬
-44.00%322.5萬
-26.65%621.3萬
-33.04%575.9萬
5.56%847萬
-52.61%860.1萬
-64.07%802.4萬
-37.09%1,814.8萬
-36.86%2,233萬
遞延收入-非流動負債
-6.38%1,842萬
-6.86%1,950.4萬
-12.59%1,967.6萬
-13.90%2,094.1萬
-15.32%2,251萬
-14.41%2,432.2萬
-10.76%2,658.2萬
-10.00%2,841.8萬
-10.56%2,978.6萬
1.41%3,157.4萬
非流動負債合計
14.64%2,789.3萬
-7.18%2,714.3萬
-24.01%2,433.2萬
-23.97%2,924.3萬
-13.35%3,201.9萬
0.56%3,846.1萬
-25.87%3,695.1萬
-29.56%3,824.5萬
-20.87%4,984.9萬
-18.35%5,429.6萬
總負債
29.72%7.24億
-30.41%5.81億
-34.58%5.58億
27.19%8.35億
34.69%8.53億
48.70%6.56億
34.34%6.33億
43.77%4.41億
72.91%4.72億
1.21%3.07億
總資產減總負債
-3.25%22.72億
-5.68%23.76億
-6.24%23.48億
-5.13%25.19億
-3.03%25.05億
-1.23%26.56億
-1.33%25.83億
-3.16%26.89億
-4.45%26.18億
-1.34%27.76億
總權益及非流動負債
-3.07%23億
-5.70%24.03億
-6.47%23.73億
-5.40%25.49億
-3.17%25.37億
-1.21%26.94億
-1.78%26.2億
-3.67%27.27億
-4.82%26.68億
-1.74%28.31億
權益
股本
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
-0.13%2,780.7萬
儲備
-3.29%22.5億
-5.67%23.55億
-6.23%23.26億
-5.10%24.96億
-2.93%24.81億
-1.15%26.3億
-1.32%25.56億
-3.05%26.61億
-4.20%25.9億
-1.05%27.45億
股東權益
-3.25%22.78億
-5.61%23.83億
-6.16%23.54億
-5.04%25.24億
-2.90%25.09億
-1.13%26.58億
-1.31%25.84億
-3.02%26.89億
-4.15%26.18億
-1.04%27.72億
非控股權益
2.05%-568.2萬
-35.91%-643萬
-45.50%-580.1萬
-79.48%-473.1萬
-443.19%-398.7萬
---263.6萬
-117.80%-73.4萬
----
-104.12%-33.7萬
-68.59%398.5萬
總權益
-3.25%22.72億
-5.68%23.76億
-6.24%23.48億
-5.13%25.19億
-3.03%25.05億
-1.23%26.56億
-1.33%25.83億
-3.16%26.89億
-4.45%26.18億
-1.34%27.76億
總權益及總負債
3.08%29.96億
-11.84%29.57億
-13.44%29.07億
1.28%33.54億
4.40%33.58億
5.81%33.12億
4.12%32.16億
1.51%31.3億
2.55%30.89億
-1.10%30.84億
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
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
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
(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 40.07%6.96億1.65%5.04億-4.00%4.97億17.52%4.96億5.56%5.18億-8.05%4.22億-9.28%4.91億-2.79%4.59億-11.67%5.41億-22.15%4.72億
應收賬款 -15.35%1.47億-11.75%1.83億-1.15%1.73億8.77%2.07億-29.11%1.75億13.03%1.9億47.80%2.47億-38.80%1.68億-10.03%1.67億16.27%2.75億
預付款按金及其他應收款 -6.58%5,224.7萬-1.29%5,315.5萬-10.16%5,592.7萬-6.27%5,385萬-13.08%6,225.5萬12.90%5,745.3萬-12.41%7,162.4萬-26.32%5,089萬39.88%8,177.6萬20.31%6,906.9萬
預繳及應收稅項 -98.58%1.5萬-98.74%1.8萬--105.9萬--143.1萬------------------------
現金及等價物 -8.93%7.73億-13.62%8.24億-2.00%8.49億-4.50%9.54億45.20%8.67億39.26%9.99億-19.17%5.97億19.73%7.17億47.57%7.38億18.65%5.99億
已抵押存款 2.12%612.8萬-74.05%6,595.5萬-96.76%600.1萬323.59%2.54億95.83%1.85億-45.29%6,000萬72.11%9,466萬143.69%1.1億22.22%5,500萬-47.06%4,500萬
按公平值入損益金融資產-流動資產 --------------------------------------1,013.9萬
衍生金融工具-流動資產 --------------310萬------------------------
流動資產特殊專案 --26.5萬--------------36.2萬--------------------
流動資產合計 5.85%16.75億-17.23%16.3億-12.45%15.83億13.93%19.7億20.44%18.08億14.85%17.29億-5.20%15.01億2.36%15.05億12.93%15.83億-1.34%14.71億
非流動資產
物業廠房及設備 2.88%10.28億-0.25%10.04億-2.62%9.99億-4.75%10.06億-2.71%10.26億-3.27%10.56億-4.27%10.55億-2.99%10.92億-5.18%11.02億-5.79%11.26億
投資物業 -1.94%1,480.5萬-10.33%1,423.1萬-11.28%1,509.8萬-6.74%1,587萬192.74%1,701.7萬192.74%1,701.7萬-26.43%581.3萬-26.43%581.3萬1.31%790.1萬1.31%790.1萬
預付款項 -5.66%4,647.7萬-2.14%5,092.1萬-2.91%4,926.7萬4.42%5,203.7萬-2.25%5,074.3萬194.59%4,983.6萬276.44%5,191.1萬101.15%1,691.7萬12.39%1,379萬-93.63%841萬
聯營公司權益 -86.54%184.1萬-82.13%312.8萬-45.06%1,367.3萬-30.49%1,750萬-7.00%2,488.9萬-5.38%2,517.6萬-0.39%2,676.2萬-8.14%2,660.8萬-41.00%2,686.6萬-38.88%2,896.5萬
定期存款-非流動資產 -12.97%1.04億40.31%1.34億-31.91%1.2億-38.59%9,550萬-39.48%1.76億-44.46%1.56億123.08%2.9億27.27%2.8億0.00%1.3億69.23%2.2億
已抵押存款-非流動資產 -------------58.62%6,000萬-19.35%1.25億107.14%1.45億93.75%1.55億40.00%7,000萬60.00%8,000萬--5,000萬
其他投資 --51.2萬------------------------------------
無形資產 ---------------------------------83.10%1,047.3萬-58.88%3,610.4萬
遞延稅項資產 -9.36%1,488萬-46.20%1,390.3萬-12.66%1,641.7萬37.03%2,584.3萬3.59%1,879.7萬-3.26%1,885.9萬-2.29%1,814.6萬-0.84%1,949.4萬-17.20%1,857.1萬-27.56%1,966萬
非流動資產合計 -0.23%13.21億-4.16%13.27億-14.60%13.24億-12.54%13.85億-9.63%15.5億-2.56%15.83億13.91%17.16億0.75%16.25億-6.48%15.06億-0.88%16.13億
總資產 3.08%29.96億-11.84%29.57億-13.44%29.07億1.28%33.54億4.40%33.58億5.81%33.12億4.12%32.16億1.51%31.3億2.55%30.89億-1.10%30.84億
負債
流動負債
應付帳款 52.86%1.06億19.59%1.02億-3.40%6,926.6萬73.55%8,500.3萬32.32%7,170.7萬-62.57%4,897.8萬-22.27%5,419.3萬66.56%1.31億62.82%6,971.7萬43.55%7,855.3萬
應付稅項 21.13%2,537.3萬30.42%2,708.2萬-3.65%2,094.7萬-35.40%2,076.5萬31.26%2,174萬37.84%3,214.5萬-10.43%1,656.2萬224.26%2,332.1萬148.17%1,849.1萬-49.68%719.2萬
應付股利 0.89%1.18億----17.80%1.17億----1,007.16%9,923.5萬-----91.54%896.3萬------1.06億----
其他應付款及應計費用 -10.52%1.1億-7.59%1.49億29.68%1.22億42.63%1.61億5.79%9,437.9萬13.53%1.13億26.59%8,921.5萬30.33%9,963.1萬0.11%7,047.8萬-10.29%7,644.6萬
銀行貸款及透支 66.55%3.33億-49.02%2.73億-62.05%2億28.00%5.35億23.77%5.27億181.81%4.18億173.79%4.26億65.66%1.48億74.78%1.56億8.35%8,957.8萬
衍生金融工具-流動負債 ------------------292.5萬--150.6萬----------------
融資租賃負債-流動負債 -1.19%415萬-3.62%327.1萬8.50%420萬-17.40%339.4萬155.01%387.1萬289.11%410.9萬7.58%151.8萬4.55%105.6萬--141.1萬--101萬
流動負債合計 30.41%6.96億-31.25%5.54億-34.99%5.34億30.37%8.06億37.67%8.21億53.26%6.18億41.46%5.97億59.52%4.03億101.08%4.22億6.70%2.53億
淨流動資產 -6.66%9.79億-7.53%10.76億6.32%10.49億4.78%11.64億9.08%9.86億0.79%11.11億-22.14%9.04億-9.51%11.02億-2.58%11.61億-2.85%12.18億
總資產減流動負債 -3.07%23億-5.70%24.03億-6.47%23.73億-5.40%25.49億-3.17%25.37億-1.21%26.94億-1.78%26.2億-3.67%27.27億-4.82%26.68億-1.74%28.31億
非流動負債
融資租賃負債-非流動負債 295.39%565.8萬-39.97%125.4萬-61.84%143.1萬-63.15%208.9萬112.10%375萬214.42%566.9萬-7.68%176.8萬359.95%180.3萬--191.5萬--39.2萬
遞延稅項負債 18.29%381.5萬2.77%638.5萬-44.00%322.5萬-26.65%621.3萬-33.04%575.9萬5.56%847萬-52.61%860.1萬-64.07%802.4萬-37.09%1,814.8萬-36.86%2,233萬
遞延收入-非流動負債 -6.38%1,842萬-6.86%1,950.4萬-12.59%1,967.6萬-13.90%2,094.1萬-15.32%2,251萬-14.41%2,432.2萬-10.76%2,658.2萬-10.00%2,841.8萬-10.56%2,978.6萬1.41%3,157.4萬
非流動負債合計 14.64%2,789.3萬-7.18%2,714.3萬-24.01%2,433.2萬-23.97%2,924.3萬-13.35%3,201.9萬0.56%3,846.1萬-25.87%3,695.1萬-29.56%3,824.5萬-20.87%4,984.9萬-18.35%5,429.6萬
總負債 29.72%7.24億-30.41%5.81億-34.58%5.58億27.19%8.35億34.69%8.53億48.70%6.56億34.34%6.33億43.77%4.41億72.91%4.72億1.21%3.07億
總資產減總負債 -3.25%22.72億-5.68%23.76億-6.24%23.48億-5.13%25.19億-3.03%25.05億-1.23%26.56億-1.33%25.83億-3.16%26.89億-4.45%26.18億-1.34%27.76億
總權益及非流動負債 -3.07%23億-5.70%24.03億-6.47%23.73億-5.40%25.49億-3.17%25.37億-1.21%26.94億-1.78%26.2億-3.67%27.27億-4.82%26.68億-1.74%28.31億
權益
股本 0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬-0.13%2,780.7萬
儲備 -3.29%22.5億-5.67%23.55億-6.23%23.26億-5.10%24.96億-2.93%24.81億-1.15%26.3億-1.32%25.56億-3.05%26.61億-4.20%25.9億-1.05%27.45億
股東權益 -3.25%22.78億-5.61%23.83億-6.16%23.54億-5.04%25.24億-2.90%25.09億-1.13%26.58億-1.31%25.84億-3.02%26.89億-4.15%26.18億-1.04%27.72億
非控股權益 2.05%-568.2萬-35.91%-643萬-45.50%-580.1萬-79.48%-473.1萬-443.19%-398.7萬---263.6萬-117.80%-73.4萬-----104.12%-33.7萬-68.59%398.5萬
總權益 -3.25%22.72億-5.68%23.76億-6.24%23.48億-5.13%25.19億-3.03%25.05億-1.23%26.56億-1.33%25.83億-3.16%26.89億-4.45%26.18億-1.34%27.76億
總權益及總負債 3.08%29.96億-11.84%29.57億-13.44%29.07億1.28%33.54億4.40%33.58億5.81%33.12億4.12%32.16億1.51%31.3億2.55%30.89億-1.10%30.84億
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
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 --安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所

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。

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據