港股市場個股詳情

01181 唐宮中國

添加自選
  • 0.221
  • -0.009-3.91%
已收盤 12/02 16:08 (北京)
2.38億總市值55.25市盈率TTM

唐宮中國關鍵統計數據

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
-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
-4.93%4,881.5萬
2.44%4,839.1萬
9.07%5,134.4萬
應收賬款
-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
-1.87%4,593.8萬
-14.64%4,094.1萬
-24.68%4,681.2萬
應收關聯方款項
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
-62.42%140.3萬
-12.31%259.4萬
38.46%373.3萬
預繳及應收稅項
-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
--35.9萬
----
----
現金及等價物
-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
5.12%4.02億
-21.52%3.49億
-4.47%3.82億
定期存款-流動資產
--1,000萬
----
----
----
----
-37.50%2,000萬
-41.18%2,000萬
-5.88%3,200萬
0.00%3,400萬
-46.88%3,400萬
已抵押存款
----
----
----
-12.44%7,068.2萬
-5.52%8,155.8萬
-5.52%8,072.8萬
7.90%8,632.3萬
6.81%8,544.4萬
0.00%8,000萬
0.00%8,000萬
流動資產合計
-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
2.95%6.16億
-15.52%5.55億
-8.83%5.98億
非流動資產
物業廠房及設備
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
-13.44%1.31億
-1.12%1.36億
8.10%1.51億
預付款項
-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
0.71%3,533.9萬
-25.09%3,374.4萬
-22.32%3,509萬
合營公司權益
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
-12.16%1,173萬
5.86%1,112.5萬
138.93%1,335.4萬
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
-4.55%2,620.8萬
--2,745.6萬
--2,745.6萬
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
-42.24%140.3萬
-41.02%180萬
-33.99%242.9萬
遞延稅項資產
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
26.47%1,925.2萬
-8.92%1,456.2萬
245.33%1,522.2萬
非流動資產合計
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
-17.60%4.49億
-8.17%4.83億
129.86%5.44億
總資產
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
-6.84%10.64億
-12.26%10.38億
27.94%11.43億
負債
流動負債
應付帳款
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
-2.09%2.99億
-15.53%3.12億
5.32%3.05億
應付稅項
-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
-0.31%1,047.8萬
-83.86%175.5萬
-25.83%1,051.1萬
應付關連方款項-流動負債
-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
-86.39%5.5萬
--148.2萬
14.45%40.4萬
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
-6.55%7,476萬
1.01%8,000萬
1.01%8,000萬
融資租賃負債-流動負債
-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
9.25%8,685.7萬
8.21%7,706.7萬
--7,950.3萬
流動負債合計
-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
-0.97%4.71億
-10.99%4.72億
24.01%4.76億
淨流動資產
-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
18.18%1.45億
-34.54%8,273.5萬
-55.04%1.23億
總資產減流動負債
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
-11.02%5.93億
-13.28%5.65億
30.91%6.67億
非流動負債
融資租賃負債-非流動負債
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
-26.71%1.69億
-8.63%1.96億
--2.31億
遞延稅項負債
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
-24.12%523.2萬
1.70%689.5萬
1.70%689.5萬
非流動負債合計
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
-26.63%1.74億
-8.32%2.03億
3,407.73%2.38億
總負債
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
-9.53%6.46億
-10.21%6.75億
82.77%7.14億
總資產減總負債
-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
-2.37%4.19億
-15.83%3.63億
-14.64%4.29億
總權益及非流動負債
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
-11.02%5.93億
-13.28%5.65億
30.91%6.67億
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
0.21%4,582.1萬
0.22%4,582.3萬
0.51%4,572.6萬
儲備
-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
-2.07%3.7億
-17.85%3.13億
-16.14%3.78億
股東權益
-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
-1.83%4.16億
-15.91%3.58億
-14.61%4.24億
非控股權益
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
-47.05%272.5萬
-8.62%418.9萬
-16.83%514.6萬
總權益
-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
-2.37%4.19億
-15.83%3.63億
-14.64%4.29億
總權益及總負債
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
-6.84%10.64億
-12.26%10.38億
27.94%11.43億
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 -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%4,627.3萬-4.93%4,881.5萬2.44%4,839.1萬9.07%5,134.4萬
應收賬款 -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%3,674萬-1.87%4,593.8萬-14.64%4,094.1萬-24.68%4,681.2萬
應收關聯方款項 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%83.6萬-62.42%140.3萬-12.31%259.4萬38.46%373.3萬
預繳及應收稅項 -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--35.9萬--------
現金及等價物 -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%4.75億5.12%4.02億-21.52%3.49億-4.47%3.82億
定期存款-流動資產 --1,000萬-----------------37.50%2,000萬-41.18%2,000萬-5.88%3,200萬0.00%3,400萬-46.88%3,400萬
已抵押存款 -------------12.44%7,068.2萬-5.52%8,155.8萬-5.52%8,072.8萬7.90%8,632.3萬6.81%8,544.4萬0.00%8,000萬0.00%8,000萬
流動資產合計 -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%6.66億2.95%6.16億-15.52%5.55億-8.83%5.98億
非流動資產
物業廠房及設備 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%1.2億-13.44%1.31億-1.12%1.36億8.10%1.51億
預付款項 -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%3,142.9萬0.71%3,533.9萬-25.09%3,374.4萬-22.32%3,509萬
合營公司權益 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%1,191.9萬-12.16%1,173萬5.86%1,112.5萬138.93%1,335.4萬
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%2,589.6萬-4.55%2,620.8萬--2,745.6萬--2,745.6萬
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%109.8萬-42.24%140.3萬-41.02%180萬-33.99%242.9萬
遞延稅項資產 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%1,783.4萬26.47%1,925.2萬-8.92%1,456.2萬245.33%1,522.2萬
非流動資產合計 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%3.96億-17.60%4.49億-8.17%4.83億129.86%5.44億
總資產 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%10.62億-6.84%10.64億-12.26%10.38億27.94%11.43億
負債
流動負債
應付帳款 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%3.21億-2.09%2.99億-15.53%3.12億5.32%3.05億
應付稅項 -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%769萬-0.31%1,047.8萬-83.86%175.5萬-25.83%1,051.1萬
應付關連方款項-流動負債 -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%96.5萬-86.39%5.5萬--148.2萬14.45%40.4萬
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%7,387萬-6.55%7,476萬1.01%8,000萬1.01%8,000萬
融資租賃負債-流動負債 -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%6,954.6萬9.25%8,685.7萬8.21%7,706.7萬--7,950.3萬
流動負債合計 -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%4.73億-0.97%4.71億-10.99%4.72億24.01%4.76億
淨流動資產 -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%1.93億18.18%1.45億-34.54%8,273.5萬-55.04%1.23億
總資產減流動負債 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%5.89億-11.02%5.93億-13.28%5.65億30.91%6.67億
非流動負債
融資租賃負債-非流動負債 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%1.34億-26.71%1.69億-8.63%1.96億--2.31億
遞延稅項負債 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%523.2萬-24.12%523.2萬1.70%689.5萬1.70%689.5萬
非流動負債合計 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%1.39億-26.63%1.74億-8.32%2.03億3,407.73%2.38億
總負債 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%6.12億-9.53%6.46億-10.21%6.75億82.77%7.14億
總資產減總負債 -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%4.5億-2.37%4.19億-15.83%3.63億-14.64%4.29億
總權益及非流動負債 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%5.89億-11.02%5.93億-13.28%5.65億30.91%6.67億
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%4,582.1萬0.21%4,582.1萬0.22%4,582.3萬0.51%4,572.6萬
儲備 -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%4.01億-2.07%3.7億-17.85%3.13億-16.14%3.78億
股東權益 -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%4.47億-1.83%4.16億-15.91%3.58億-14.61%4.24億
非控股權益 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%286.6萬-47.05%272.5萬-8.62%418.9萬-16.83%514.6萬
總權益 -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%4.5億-2.37%4.19億-15.83%3.63億-14.64%4.29億
總權益及總負債 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%10.62億-6.84%10.64億-12.26%10.38億27.94%11.43億
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。

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