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
唐宮中國 (01181)
- 0.117
- -0.008-6.40%
已收盤 05/22 15:58 (北京)
1.26億總市值-1.92市盈率TTM
0.125最高價0.117最低價94.40萬股成交量0.124今開0.125昨收11.19萬成交額0.09%換手率虧損市盈率(靜)10.76億總股本0.22852周最高0.89市淨率1.26億流通值0.11552周最低0.01股息TTM10.76億流通股1.585歷史最高--股息LFY6.40%振幅-0.514歷史最低0.119平均價2000股每手8.55%股息率TTM--股息率LFY
唐宮中國 (01181) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -17.51%2,320.4萬 | -9.63%2,240.6萬 | 3.92%2,813萬 | -15.42%2,479.4萬 | -31.18%2,707萬 | -28.78%2,931.5萬 | -24.46%3,933.3萬 | -11.05%4,116.1萬 | 6.66%5,206.7萬 | -4.38%4,627.3萬 |
| 應收賬款 | -18.81%2,830.1萬 | -28.82%2,689.1萬 | -12.69%3,485.6萬 | -1.77%3,777.9萬 | -18.49%3,992萬 | -34.71%3,845.9萬 | -4.93%4,897.6萬 | 60.33%5,890.7萬 | 12.14%5,151.4萬 | -10.26%3,674萬 |
| 應收關聯方款項 | -3.88%114.1萬 | -28.02%118.7萬 | -28.02%118.7萬 | 26.75%164.9萬 | 70.18%164.9萬 | 54.33%130.1萬 | 1.47%96.9萬 | 0.84%84.3萬 | -31.93%95.5萬 | -67.77%83.6萬 |
| 預繳及應收稅項 | 457.76%89.8萬 | 470.97%35.4萬 | -39.02%16.1萬 | -93.61%6.2萬 | -82.92%26.4萬 | 30.69%97.1萬 | --154.6萬 | 119.17%74.3萬 | ---- | --33.9萬 |
| 現金及等價物 | -48.21%1.7億 | 6.70%3.38億 | 2.15%3.28億 | -16.17%3.16億 | 26.04%3.21億 | 1.57%3.77億 | -36.73%2.55億 | -21.86%3.72億 | 0.24%4.03億 | 36.21%4.75億 |
| 定期存款-流動資產 | ---- | ---- | ---- | --1,000萬 | ---- | ---- | ---- | ---- | -37.50%2,000萬 | -41.18%2,000萬 |
| 已抵押存款 | --1.38億 | ---- | ---- | ---- | ---- | ---- | -12.44%7,068.2萬 | -5.52%8,155.8萬 | -5.52%8,072.8萬 | 7.90%8,632.3萬 |
| 按公平值入損益金融資產-流動資產 | ---- | --1,006.3萬 | --1,927.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -12.30%3.61億 | 2.00%3.98億 | 5.54%4.12億 | -12.69%3.91億 | -6.29%3.9億 | -19.35%4.47億 | -31.53%4.16億 | -16.70%5.55億 | -1.25%6.08億 | 20.00%6.66億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -27.14%6,014.8萬 | -23.98%6,544.6萬 | 3.51%8,255.4萬 | 27.86%8,608.6萬 | -3.76%7,975.4萬 | -30.85%6,733萬 | -31.23%8,286.9萬 | -18.88%9,737萬 | -7.82%1.21億 | -11.51%1.2億 |
| 預付款項 | -16.43%1,758萬 | -32.09%1,921.3萬 | -49.19%2,103.7萬 | -28.84%2,829萬 | 38.31%4,140萬 | 10.87%3,975.7萬 | -18.65%2,993.3萬 | 14.10%3,586萬 | 4.12%3,679.4萬 | -6.86%3,142.9萬 |
| 合營公司權益 | 15.35%2,176.5萬 | -14.66%1,787.7萬 | 5.38%1,886.9萬 | 3.30%2,094.9萬 | -18.77%1,790.6萬 | 80.73%2,028萬 | 95.82%2,204.4萬 | -5.86%1,122.1萬 | -4.03%1,125.7萬 | 7.14%1,191.9萬 |
| 按公平值入損益金融資產-非流動資產 | ---- | ---- | ---- | -4.64%2,440.9萬 | -1.71%2,620.9萬 | -13.99%2,559.6萬 | -6.51%2,666.4萬 | 14.92%2,976萬 | 8.83%2,852.1萬 | -5.68%2,589.6萬 |
| 無形資產 | ---- | ---- | ---- | ---- | ---- | -57.20%21.1萬 | -72.63%21.1萬 | -55.10%49.3萬 | -45.05%77.1萬 | -39.00%109.8萬 |
| 遞延稅項資產 | -38.88%1,050.7萬 | -11.58%1,714.8萬 | -14.32%1,719萬 | 6.78%1,939.3萬 | 13.81%2,006.2萬 | 2.70%1,816.1萬 | -4.13%1,762.7萬 | -0.84%1,768.4萬 | -4.50%1,838.6萬 | 22.47%1,783.4萬 |
| 非流動資產合計 | -10.76%3.11億 | -20.22%3.1億 | -16.11%3.49億 | 22.08%3.88億 | 23.42%4.15億 | -13.37%3.18億 | -20.93%3.37億 | -7.23%3.67億 | -5.08%4.26億 | -17.98%3.96億 |
| 總資產 | -11.59%6.72億 | -9.08%7.08億 | -5.62%7.6億 | 1.76%7.79億 | 6.99%8.06億 | -16.97%7.66億 | -27.17%7.53億 | -13.17%9.22億 | -2.86%10.34億 | 2.33%10.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -3.10%3.3億 | 1.37%3.28億 | 2.83%3.41億 | 1.26%3.24億 | 5.98%3.31億 | -4.74%3.2億 | -4.55%3.13億 | 4.70%3.36億 | 9.59%3.28億 | 2.74%3.21億 |
| 應付稅項 | ---- | -90.29%11.7萬 | -16.67%50萬 | -5.34%120.5萬 | -28.23%60萬 | 9,692.31%127.3萬 | -80.02%83.6萬 | -99.83%1.3萬 | -60.07%418.4萬 | 338.18%769萬 |
| 應付關連方款項-流動負債 | 5.08%12.4萬 | -82.34%11.8萬 | -82.07%11.8萬 | -60.91%66.8萬 | -41.51%65.8萬 | 135.08%170.9萬 | 285.27%112.5萬 | -24.66%72.7萬 | 430.91%29.2萬 | -34.89%96.5萬 |
| 銀行貸款及透支 | ---- | ---- | ---- | ---- | ---- | ---- | -50.55%2,583萬 | -25.84%5,478.2萬 | -30.13%5,223.4萬 | -7.66%7,387萬 |
| 融資租賃負債-流動負債 | 20.91%5,734.5萬 | -5.78%5,794.2萬 | -14.45%4,742.9萬 | -15.54%6,149.8萬 | -5.71%5,543.9萬 | 2.60%7,281.4萬 | -20.36%5,879.5萬 | 2.05%7,097萬 | -15.01%7,382.2萬 | -9.76%6,954.6萬 |
| 流動負債合計 | -0.30%3.88億 | -0.19%3.86億 | 0.19%3.89億 | -2.12%3.87億 | -2.80%3.88億 | -14.41%3.95億 | -12.85%3.99億 | -2.23%4.62億 | -2.74%4.58億 | 0.07%4.73億 |
| 淨流動資產 | -215.30%-2,651.8萬 | 240.55%1,209.3萬 | 983.84%2,299.9萬 | -93.16%355.1萬 | -87.63%212.2萬 | -43.95%5,194萬 | -88.57%1,715.5萬 | -52.08%9,266.9萬 | 3.59%1.5億 | 133.76%1.93億 |
| 總資產減流動負債 | -23.42%2.85億 | -17.86%3.22億 | -11.03%3.72億 | 5.91%3.92億 | 18.04%4.18億 | -19.54%3.7億 | -38.56%3.54億 | -21.95%4.6億 | -2.96%5.76億 | 4.23%5.89億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -2.96%1.58億 | -7.49%1.31億 | -5.33%1.62億 | 83.33%1.42億 | 64.23%1.72億 | -35.85%7,748.3萬 | -30.40%1.05億 | -10.00%1.21億 | -11.29%1.5億 | -31.46%1.34億 |
| 遞延稅項負債 | -65.29%133.2萬 | -23.10%383.8萬 | -23.10%383.8萬 | 34.42%499.1萬 | 41.75%499.1萬 | -49.29%371.3萬 | -59.69%352.1萬 | 39.95%732.2萬 | 66.93%873.4萬 | -24.12%523.2萬 |
| 非流動負債合計 | -4.40%1.59億 | -8.02%1.35億 | -5.83%1.66億 | 81.09%1.47億 | 63.50%1.77億 | -36.62%8,119.6萬 | -32.01%1.08億 | -8.13%1.28億 | -8.94%1.59億 | -31.21%1.39億 |
| 總負債 | -1.53%5.47億 | -2.35%5.22億 | -1.69%5.55億 | 12.05%5.34億 | 11.32%5.65億 | -19.23%4.77億 | -17.78%5.07億 | -3.57%5.9億 | -4.42%6.17億 | -9.33%6.12億 |
| 總資產減總負債 | -38.84%1.26億 | -23.76%1.87億 | -14.83%2.05億 | -15.23%2.45億 | -1.95%2.41億 | -12.94%2.89億 | -41.06%2.46億 | -26.24%3.32億 | -0.47%4.17億 | 24.04%4.5億 |
| 總權益及非流動負債 | -23.42%2.85億 | -17.86%3.22億 | -11.03%3.72億 | 5.91%3.92億 | 18.04%4.18億 | -19.54%3.7億 | -38.56%3.54億 | -21.95%4.6億 | -2.96%5.76億 | 4.23%5.89億 |
| 權益 | ||||||||||
| 股本 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | 0.00%4,582.1萬 | -0.00%4,582.1萬 |
| 儲備 | -49.21%8,119.8萬 | -28.36%1.41億 | -17.50%1.6億 | -18.40%1.97億 | -2.69%1.94億 | -15.10%2.42億 | -46.03%1.99億 | -28.96%2.85億 | -0.38%3.69億 | 28.31%4.01億 |
| 股東權益 | -38.25%1.27億 | -23.02%1.87億 | -14.15%2.06億 | -15.47%2.43億 | -2.19%2.4億 | -13.01%2.88億 | -40.94%2.45億 | -25.99%3.31億 | -0.34%4.15億 | 24.69%4.47億 |
| 非控股權益 | -218.18%-150.5萬 | -134.54%-56.5萬 | -134.60%-47.3萬 | 47.65%163.6萬 | 71.95%136.7萬 | 10.91%110.8萬 | -63.50%79.5萬 | -65.14%99.9萬 | -20.07%217.8萬 | -31.58%286.6萬 |
| 總權益 | -38.84%1.26億 | -23.76%1.87億 | -14.83%2.05億 | -15.23%2.45億 | -1.95%2.41億 | -12.94%2.89億 | -41.06%2.46億 | -26.24%3.32億 | -0.47%4.17億 | 24.04%4.5億 |
| 總權益及總負債 | -11.59%6.72億 | -9.08%7.08億 | -5.62%7.6億 | 1.76%7.79億 | 6.99%8.06億 | -16.97%7.66億 | -27.17%7.53億 | -13.17%9.22億 | -2.86%10.34億 | 2.33%10.62億 |
| 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。
