港股市場個股詳情

01150 米蘭站

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午間休市 11/08 09:00 (北京)
1.69億總市值-4571市盈率TTM

米蘭站關鍵統計數據

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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
存貨
-25.79%3,770.9萬
6.75%4,750.1萬
-1.32%5,081.3萬
-10.57%4,449.7萬
4.51%5,149.1萬
31.56%4,975.8萬
14.99%4,926.9萬
-7.82%3,782.2萬
-0.20%4,284.6萬
1.23%4,103.2萬
應收賬款
-56.51%315.1萬
-67.85%184.3萬
-19.69%724.6萬
19.87%573.2萬
314.23%902.2萬
72.45%478.2萬
-17.09%217.8萬
-28.59%277.3萬
53.72%262.7萬
4.52%388.3萬
預付款按金及其他應收款
-37.50%1,154.7萬
-18.03%1,283.3萬
151.37%1,847.6萬
50.60%1,565.5萬
26.55%735萬
148.62%1,039.5萬
90.30%580.8萬
-20.35%418.1萬
-67.93%305.2萬
-46.83%524.9萬
預繳及應收稅項
-18.42%9.3萬
-18.42%9.3萬
--11.4萬
18.75%11.4萬
----
--9.6萬
----
----
----
----
現金及等價物
-5.90%909.8萬
-44.06%1,033.7萬
-42.22%966.8萬
-35.28%1,847.9萬
-64.23%1,673.2萬
-57.75%2,855.2萬
321.91%4,677.7萬
702.85%6,757.6萬
-22.62%1,108.7萬
-62.68%841.7萬
按公平值入損益金融資產-流動資產
-23.14%1,142.1萬
13.48%2,276.2萬
-24.15%1,486萬
-44.53%2,005.9萬
5.53%1,959.1萬
196.63%3,616.2萬
150.20%1,856.5萬
31.79%1,219.1萬
-36.53%742萬
-33.90%925萬
流動資產特殊專案
-52.93%631.9萬
-54.80%576.2萬
-26.38%1,342.4萬
-2.50%1,274.9萬
36.05%1,823.4萬
1.15%1,307.6萬
6.66%1,340.2萬
3.24%1,292.7萬
10.30%1,256.5萬
49.20%1,252.1萬
流動資產合計
-30.77%7,933.8萬
-13.77%1.01億
-6.39%1.15億
-17.88%1.17億
-9.98%1.22億
3.89%1.43億
70.86%1.36億
71.08%1.37億
-13.15%7,959.7萬
-18.95%8,035.2萬
非流動資產
物業廠房及設備
-66.52%131.4萬
-58.30%207.8萬
-56.16%392.5萬
-49.69%498.3萬
127.99%895.3萬
123.04%990.5萬
11.91%392.7萬
22.48%444.1萬
-48.84%350.9萬
-60.22%362.6萬
預付款項
-17.09%163.5萬
-45.18%168.9萬
-21.56%197.2萬
20.21%308.1萬
4.84%251.4萬
-14.02%256.3萬
5.36%239.8萬
107.16%298.1萬
365.44%227.6萬
-57.27%143.9萬
非流動資產合計
13.45%1,968.4萬
-28.34%1,669.4萬
-47.18%1,735.1萬
-22.66%2,329.7萬
11.48%3,284.7萬
5.70%3,012.3萬
87.13%2,946.4萬
31.82%2,849.9萬
-45.18%1,574.5萬
38.98%2,162萬
總資產
-24.96%9,902.2萬
-16.19%1.18億
-15.02%1.32億
-18.71%1.41億
-6.16%1.55億
4.20%1.73億
73.55%1.65億
62.76%1.66億
-20.79%9,534.2萬
-11.10%1.02億
負債
流動負債
應付帳款
0.11%1,022.2萬
9.68%1,194.1萬
-21.48%1,021.1萬
-34.71%1,088.7萬
-26.05%1,300.4萬
-43.37%1,667.4萬
-29.52%1,758.6萬
28.95%2,944.2萬
28.87%2,495.1萬
-16.67%2,283.2萬
應付稅項
-41.96%27.8萬
-41.96%27.8萬
6.92%47.9萬
-11.46%47.9萬
-0.88%44.8萬
22.40%54.1萬
-23.39%45.2萬
-23.53%44.2萬
44.25%59萬
41.32%57.8萬
撥備-流動負債
----
----
----
----
----
----
--10.2萬
--136萬
----
----
融資租賃負債-流動負債
62.90%1,005.9萬
-13.74%748.1萬
-54.86%617.5萬
-29.30%867.3萬
-6.85%1,368萬
9.42%1,226.8萬
86.06%1,468.6萬
-21.59%1,121.2萬
-57.62%789.3萬
525.55%1,430萬
流動負債特殊專案
----
----
--813.2萬
----
----
----
----
----
----
----
流動負債合計
-18.66%2,060.9萬
-2.84%1,976.3萬
-7.61%2,533.7萬
-36.00%2,034萬
-18.09%2,742.4萬
-26.09%3,178.2萬
0.13%3,347.9萬
14.04%4,300.3萬
-12.92%3,343.4萬
25.30%3,771萬
淨流動資產
-34.21%5,872.9萬
-16.07%8,136.8萬
-6.03%8,926.4萬
-12.69%9,694.5萬
-7.34%9,499.6萬
17.54%1.11億
122.08%1.03億
121.54%9,446.7萬
-13.32%4,616.3萬
-38.24%4,264.2萬
總資產減流動負債
-26.45%7,841.3萬
-18.45%9,806.2萬
-16.60%1.07億
-14.82%1.2億
-3.14%1.28億
14.80%1.41億
113.19%1.32億
91.35%1.23億
-24.48%6,190.8萬
-24.04%6,426.2萬
非流動負債
融資租賃負債-非流動負債
27.09%722.9萬
-17.59%599.3萬
-33.84%568.8萬
17.16%727.2萬
-6.36%859.7萬
-39.27%620.7萬
352.94%918.1萬
194.95%1,022萬
-65.58%202.7萬
-12.85%346.5萬
撥備-非流動負債
7.94%27.2萬
7.94%27.2萬
0.00%25.2萬
0.00%25.2萬
68.00%25.2萬
31.25%25.2萬
1,053.85%15萬
249.09%19.2萬
0.00%1.3萬
-46.08%5.5萬
可轉換票據及債券
--729.9萬
--697.9萬
----
----
----
----
----
----
----
----
非流動負債合計
149.16%1,480萬
76.02%1,324.4萬
-32.87%594萬
16.49%752.4萬
-5.17%884.9萬
-37.97%645.9萬
357.40%933.1萬
195.80%1,041.2萬
-66.42%204萬
-18.10%352萬
總負債
13.21%3,540.9萬
18.46%3,300.7萬
-13.77%3,127.7萬
-27.14%2,786.4萬
-15.27%3,627.3萬
-28.41%3,824.1萬
20.68%4,281萬
29.55%5,341.5萬
-20.23%3,547.4萬
19.88%4,123萬
總資產減總負債
-36.81%6,361.3萬
-24.75%8,481.8萬
-15.39%1.01億
-16.32%1.13億
-2.98%1.19億
19.68%1.35億
104.87%1.23億
85.30%1.13億
-21.12%5,986.8萬
-24.36%6,074.2萬
總權益及非流動負債
-26.45%7,841.3萬
-18.45%9,806.2萬
-16.60%1.07億
-14.82%1.2億
-3.14%1.28億
14.80%1.41億
113.19%1.32億
91.35%1.23億
-24.48%6,190.8萬
-24.04%6,426.2萬
權益
股本
0.00%3,523.1萬
0.00%3,523.1萬
20.00%3,523.1萬
23.72%3,523.1萬
3.10%2,936萬
0.00%2,847.7萬
250.01%2,847.7萬
250.01%2,847.7萬
0.00%813.6萬
0.00%813.6萬
儲備
-56.63%2,838.2萬
-36.01%4,958.7萬
-25.80%6,544.4萬
-26.45%7,748.7萬
-6.59%8,820.1萬
24.20%1.05億
78.30%9,442萬
59.13%8,482.5萬
-22.20%5,295.5萬
-26.38%5,330.7萬
股東權益
-36.81%6,361.3萬
-24.75%8,481.8萬
-14.36%1.01億
-15.77%1.13億
-4.34%1.18億
18.11%1.34億
101.17%1.23億
84.40%1.13億
-19.83%6,109.1萬
-23.72%6,144.3萬
非控股權益
----
----
----
----
687.30%143.3萬
217.25%87.7萬
80.05%-24.4萬
-6.70%-74.8萬
-311.78%-122.3萬
-188.48%-70.1萬
總權益
-36.81%6,361.3萬
-24.75%8,481.8萬
-15.39%1.01億
-16.32%1.13億
-2.98%1.19億
19.68%1.35億
104.87%1.23億
85.30%1.13億
-21.12%5,986.8萬
-24.36%6,074.2萬
總權益及總負債
-24.96%9,902.2萬
-16.19%1.18億
-15.02%1.32億
-18.71%1.41億
-6.16%1.55億
4.20%1.73億
73.55%1.65億
62.76%1.66億
-20.79%9,534.2萬
-11.10%1.02億
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
--
長青(香港)會計師事務所有限公司
--
長青(香港)會計師事務所有限公司
--
長青(香港)會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
(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
存貨 -25.79%3,770.9萬6.75%4,750.1萬-1.32%5,081.3萬-10.57%4,449.7萬4.51%5,149.1萬31.56%4,975.8萬14.99%4,926.9萬-7.82%3,782.2萬-0.20%4,284.6萬1.23%4,103.2萬
應收賬款 -56.51%315.1萬-67.85%184.3萬-19.69%724.6萬19.87%573.2萬314.23%902.2萬72.45%478.2萬-17.09%217.8萬-28.59%277.3萬53.72%262.7萬4.52%388.3萬
預付款按金及其他應收款 -37.50%1,154.7萬-18.03%1,283.3萬151.37%1,847.6萬50.60%1,565.5萬26.55%735萬148.62%1,039.5萬90.30%580.8萬-20.35%418.1萬-67.93%305.2萬-46.83%524.9萬
預繳及應收稅項 -18.42%9.3萬-18.42%9.3萬--11.4萬18.75%11.4萬------9.6萬----------------
現金及等價物 -5.90%909.8萬-44.06%1,033.7萬-42.22%966.8萬-35.28%1,847.9萬-64.23%1,673.2萬-57.75%2,855.2萬321.91%4,677.7萬702.85%6,757.6萬-22.62%1,108.7萬-62.68%841.7萬
按公平值入損益金融資產-流動資產 -23.14%1,142.1萬13.48%2,276.2萬-24.15%1,486萬-44.53%2,005.9萬5.53%1,959.1萬196.63%3,616.2萬150.20%1,856.5萬31.79%1,219.1萬-36.53%742萬-33.90%925萬
流動資產特殊專案 -52.93%631.9萬-54.80%576.2萬-26.38%1,342.4萬-2.50%1,274.9萬36.05%1,823.4萬1.15%1,307.6萬6.66%1,340.2萬3.24%1,292.7萬10.30%1,256.5萬49.20%1,252.1萬
流動資產合計 -30.77%7,933.8萬-13.77%1.01億-6.39%1.15億-17.88%1.17億-9.98%1.22億3.89%1.43億70.86%1.36億71.08%1.37億-13.15%7,959.7萬-18.95%8,035.2萬
非流動資產
物業廠房及設備 -66.52%131.4萬-58.30%207.8萬-56.16%392.5萬-49.69%498.3萬127.99%895.3萬123.04%990.5萬11.91%392.7萬22.48%444.1萬-48.84%350.9萬-60.22%362.6萬
預付款項 -17.09%163.5萬-45.18%168.9萬-21.56%197.2萬20.21%308.1萬4.84%251.4萬-14.02%256.3萬5.36%239.8萬107.16%298.1萬365.44%227.6萬-57.27%143.9萬
非流動資產合計 13.45%1,968.4萬-28.34%1,669.4萬-47.18%1,735.1萬-22.66%2,329.7萬11.48%3,284.7萬5.70%3,012.3萬87.13%2,946.4萬31.82%2,849.9萬-45.18%1,574.5萬38.98%2,162萬
總資產 -24.96%9,902.2萬-16.19%1.18億-15.02%1.32億-18.71%1.41億-6.16%1.55億4.20%1.73億73.55%1.65億62.76%1.66億-20.79%9,534.2萬-11.10%1.02億
負債
流動負債
應付帳款 0.11%1,022.2萬9.68%1,194.1萬-21.48%1,021.1萬-34.71%1,088.7萬-26.05%1,300.4萬-43.37%1,667.4萬-29.52%1,758.6萬28.95%2,944.2萬28.87%2,495.1萬-16.67%2,283.2萬
應付稅項 -41.96%27.8萬-41.96%27.8萬6.92%47.9萬-11.46%47.9萬-0.88%44.8萬22.40%54.1萬-23.39%45.2萬-23.53%44.2萬44.25%59萬41.32%57.8萬
撥備-流動負債 --------------------------10.2萬--136萬--------
融資租賃負債-流動負債 62.90%1,005.9萬-13.74%748.1萬-54.86%617.5萬-29.30%867.3萬-6.85%1,368萬9.42%1,226.8萬86.06%1,468.6萬-21.59%1,121.2萬-57.62%789.3萬525.55%1,430萬
流動負債特殊專案 ----------813.2萬----------------------------
流動負債合計 -18.66%2,060.9萬-2.84%1,976.3萬-7.61%2,533.7萬-36.00%2,034萬-18.09%2,742.4萬-26.09%3,178.2萬0.13%3,347.9萬14.04%4,300.3萬-12.92%3,343.4萬25.30%3,771萬
淨流動資產 -34.21%5,872.9萬-16.07%8,136.8萬-6.03%8,926.4萬-12.69%9,694.5萬-7.34%9,499.6萬17.54%1.11億122.08%1.03億121.54%9,446.7萬-13.32%4,616.3萬-38.24%4,264.2萬
總資產減流動負債 -26.45%7,841.3萬-18.45%9,806.2萬-16.60%1.07億-14.82%1.2億-3.14%1.28億14.80%1.41億113.19%1.32億91.35%1.23億-24.48%6,190.8萬-24.04%6,426.2萬
非流動負債
融資租賃負債-非流動負債 27.09%722.9萬-17.59%599.3萬-33.84%568.8萬17.16%727.2萬-6.36%859.7萬-39.27%620.7萬352.94%918.1萬194.95%1,022萬-65.58%202.7萬-12.85%346.5萬
撥備-非流動負債 7.94%27.2萬7.94%27.2萬0.00%25.2萬0.00%25.2萬68.00%25.2萬31.25%25.2萬1,053.85%15萬249.09%19.2萬0.00%1.3萬-46.08%5.5萬
可轉換票據及債券 --729.9萬--697.9萬--------------------------------
非流動負債合計 149.16%1,480萬76.02%1,324.4萬-32.87%594萬16.49%752.4萬-5.17%884.9萬-37.97%645.9萬357.40%933.1萬195.80%1,041.2萬-66.42%204萬-18.10%352萬
總負債 13.21%3,540.9萬18.46%3,300.7萬-13.77%3,127.7萬-27.14%2,786.4萬-15.27%3,627.3萬-28.41%3,824.1萬20.68%4,281萬29.55%5,341.5萬-20.23%3,547.4萬19.88%4,123萬
總資產減總負債 -36.81%6,361.3萬-24.75%8,481.8萬-15.39%1.01億-16.32%1.13億-2.98%1.19億19.68%1.35億104.87%1.23億85.30%1.13億-21.12%5,986.8萬-24.36%6,074.2萬
總權益及非流動負債 -26.45%7,841.3萬-18.45%9,806.2萬-16.60%1.07億-14.82%1.2億-3.14%1.28億14.80%1.41億113.19%1.32億91.35%1.23億-24.48%6,190.8萬-24.04%6,426.2萬
權益
股本 0.00%3,523.1萬0.00%3,523.1萬20.00%3,523.1萬23.72%3,523.1萬3.10%2,936萬0.00%2,847.7萬250.01%2,847.7萬250.01%2,847.7萬0.00%813.6萬0.00%813.6萬
儲備 -56.63%2,838.2萬-36.01%4,958.7萬-25.80%6,544.4萬-26.45%7,748.7萬-6.59%8,820.1萬24.20%1.05億78.30%9,442萬59.13%8,482.5萬-22.20%5,295.5萬-26.38%5,330.7萬
股東權益 -36.81%6,361.3萬-24.75%8,481.8萬-14.36%1.01億-15.77%1.13億-4.34%1.18億18.11%1.34億101.17%1.23億84.40%1.13億-19.83%6,109.1萬-23.72%6,144.3萬
非控股權益 ----------------687.30%143.3萬217.25%87.7萬80.05%-24.4萬-6.70%-74.8萬-311.78%-122.3萬-188.48%-70.1萬
總權益 -36.81%6,361.3萬-24.75%8,481.8萬-15.39%1.01億-16.32%1.13億-2.98%1.19億19.68%1.35億104.87%1.23億85.30%1.13億-21.12%5,986.8萬-24.36%6,074.2萬
總權益及總負債 -24.96%9,902.2萬-16.19%1.18億-15.02%1.32億-18.71%1.41億-6.16%1.55億4.20%1.73億73.55%1.65億62.76%1.66億-20.79%9,534.2萬-11.10%1.02億
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 --長青(香港)會計師事務所有限公司--長青(香港)會計師事務所有限公司--長青(香港)會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司

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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