港股市場個股詳情

01223 新灃集團

添加自選
  • 0.800
  • 0.0000.00%
休市中 11/29 16:08 (北京)
23.79億總市值-16326市盈率TTM

新灃集團關鍵統計數據

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
-9.18%4,304.1萬
-1.73%4,785.2萬
30.97%4,738.9萬
-43.83%4,869.4萬
-51.26%3,618.3萬
40.55%8,668.9萬
-7.65%7,424.3萬
-9.24%6,168萬
-8.14%8,039.2萬
-20.41%6,795.8萬
應收賬款
-20.53%2.02億
-10.28%2.26億
-13.31%2.55億
6.66%2.52億
39.98%2.94億
13.50%2.37億
27.45%2.1億
9.47%2.08億
14.59%1.65億
-62.93%1.9億
應收關聯方款項
77.66%7,033.2萬
8.44%4,247.7萬
287.97%3,958.8萬
238.58%3,917萬
-7.70%1,020.4萬
-24.40%1,156.9萬
-11.13%1,105.5萬
-45.60%1,530.3萬
-77.23%1,243.9萬
-35.35%2,812.9萬
現金及等價物
-15.01%7,649.2萬
31.67%1.57億
-70.26%8,999.9萬
-50.30%1.19億
12.46%3.03億
-6.48%2.39億
-15.82%2.69億
78.59%2.56億
-5.52%3.2億
-2.81%1.43億
已抵押存款
-9.39%1,779.2萬
490.59%2,002.1萬
--1,963.5萬
--339萬
----
----
14.56%4,243.6萬
12.45%4,180.2萬
--3,704.3萬
--3,717.4萬
按公平值入損益金融資產-流動資產
-9.09%1.02億
-19.07%1.03億
-9.12%1.13億
-51.44%1.27億
-6.54%1.24億
130.12%2.62億
-8.69%1.33億
-52.72%1.14億
97.57%1.45億
232.56%2.41億
流動資產特殊專案
101.98%9.64億
92.29%9.52億
142.99%4.77億
111.80%4.95億
-3.57%1.96億
-0.74%2.34億
-29.01%2.04億
-18.78%2.35億
-25.13%2.87億
-6.57%2.9億
流動資產合計
41.79%14.76億
42.71%15.48億
8.10%10.41億
1.39%10.85億
2.14%9.63億
14.75%10.7億
-9.88%9.43億
-6.55%9.32億
-3.19%10.46億
-15.98%9.98億
非流動資產
物業廠房及設備
-1.49%18.15億
-2.60%18.95億
-6.99%18.43億
-6.04%19.46億
5.01%19.81億
13.39%20.71億
12.79%18.87億
8.19%18.26億
60.95%16.73億
96.89%16.88億
投資物業
-49.02%6.07億
-47.02%6.58億
-23.31%11.92億
-23.29%12.41億
-2.59%15.54億
1.94%16.18億
8.46%15.95億
5.58%15.87億
-3.78%14.71億
13.93%15.03億
聯營公司權益
-3.04%640.7萬
-4.82%637.9萬
0.46%660.8萬
--670.2萬
--657.8萬
----
----
----
----
----
合營公司權益
-39.83%4,248萬
-40.58%4,461.3萬
0.47%7,060.1萬
-0.90%7,508.6萬
2.93%7,026.9萬
4.00%7,576.6萬
4.58%6,826.6萬
10.60%7,284.9萬
-6.25%6,527.9萬
-31.36%6,586.8萬
已抵押存款-非流動資產
-29.77%3,074.9萬
-44.47%3,099.4萬
-6.83%4,378.2萬
20.40%5,581.6萬
1,202.36%4,698.9萬
1,196.39%4,635.9萬
9.67%360.8萬
6.56%357.6萬
-90.55%329萬
-90.36%335.6萬
證券投資
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
0.00%187.6萬
無形資產
-1.78%1.11億
-1.77%1.12億
0.45%1.13億
-47.61%1.14億
-48.54%1.12億
-0.92%2.17億
-9.48%2.18億
-9.38%2.19億
21.75%2.41億
21.08%2.41億
商譽
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
-4.14%1.41億
-4.14%1.41億
遞延稅項資產
-17.27%1,353.1萬
-16.05%1,441.1萬
-9.64%1,635.6萬
-10.22%1,716.6萬
-19.75%1,810萬
-18.56%1,912萬
6.49%2,255.5萬
8.23%2,347.7萬
145.41%2,118.1萬
125.41%2,169.1萬
非流動資產特殊專案
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
非流動資產合計
-17.43%31.83億
-17.76%33.34億
-12.60%38.55億
-13.76%40.53億
-0.76%44.1億
7.15%47億
8.55%44.44億
5.37%43.86億
15.62%40.94億
31.48%41.63億
總資產
-4.84%46.59億
-4.99%48.81億
-8.89%48.96億
-10.95%51.38億
-0.25%53.74億
8.49%57.7億
4.80%53.87億
3.06%53.19億
11.22%51.4億
18.54%51.6億
負債
流動負債
應付帳款
13.28%3億
26.36%3.37億
5.32%2.65億
-30.27%2.67億
-11.14%2.52億
35.19%3.83億
0.97%2.83億
-8.43%2.83億
67.31%2.81億
33.27%3.09億
應付稅項
2.40%3,016.9萬
3.14%3,107.9萬
-7.93%2,946.1萬
-4.09%3,013.3萬
96.26%3,199.7萬
111.63%3,141.9萬
-34.09%1,630.3萬
-50.66%1,484.6萬
-19.01%2,473.7萬
-0.52%3,009.2萬
應付股利
0.00%1,487.1萬
----
-0.08%1,487.1萬
----
0.01%1,488.3萬
----
-37.48%1,488.1萬
----
-33.32%2,380.3萬
----
應付關連方款項-流動負債
66.15%5,805.8萬
164.59%5,989.2萬
389.41%3,494.4萬
202.22%2,263.6萬
-2.67%714萬
-52.03%749萬
6,569.09%733.6萬
13,841.07%1,561.4萬
-35.67%11萬
-98.94%11.2萬
銀行貸款及透支
69.54%10.37億
48.01%8.14億
4.00%6.12億
86.29%5.5億
25.44%5.88億
-50.89%2.95億
185.56%4.69億
190.85%6.01億
-50.55%1.64億
-34.09%2.07億
融資租賃負債-流動負債
8.19%1,898.9萬
50.25%1,725.5萬
51.39%1,755.1萬
-4.03%1,148.4萬
1.70%1,159.3萬
6.89%1,196.6萬
579.32%1,139.9萬
-4.25%1,119.5萬
-82.12%167.8萬
9,643.33%1,169.2萬
流動負債特殊專案
----
----
----
----
----
--368.3萬
----
----
----
----
流動負債合計
49.89%14.6億
42.95%12.59億
7.52%9.74億
20.28%8.81億
12.89%9.06億
-20.89%7.32億
61.99%8.02億
66.01%9.26億
-13.97%4.95億
-4.90%5.58億
淨流動資產
-75.42%1,654.9萬
41.70%2.89億
17.17%6,731.4萬
-39.62%2.04億
-59.17%5,744.8萬
4,981.68%3.38億
-74.47%1.41億
-98.49%664.2萬
9.09%5.51億
-26.79%4.4億
總資產減流動負債
-18.43%31.99億
-14.91%36.22億
-12.22%39.22億
-15.49%42.57億
-2.55%44.68億
14.67%50.38億
-1.30%45.85億
-4.56%43.93億
14.81%46.45億
22.18%46.03億
非流動負債
長期銀行貸款
-67.17%2.57億
-35.91%5.73億
-16.28%7.84億
-32.61%8.94億
-19.57%9.36億
32.16%13.27億
-20.86%11.64億
-17.16%10.04億
41.93%14.71億
24.44%12.12億
融資租賃負債-非流動負債
-1.06%1.68億
-3.05%1.73億
-7.91%1.7億
-7.58%1.79億
-2.16%1.85億
3.63%1.93億
5.38%1.89億
7.71%1.87億
1.09%1.79億
32,519.02%1.73億
遞延稅項負債
-0.55%3.32億
-0.59%3.37億
-1.43%3.33億
-2.35%3.39億
8.76%3.38億
14.93%3.47億
8.66%3.11億
5.12%3.02億
59.73%2.86億
69.39%2.87億
非流動負債特殊專案
----
----
----
----
----
----
-32.71%360.8萬
69.16%357.6萬
-42.06%536.2萬
-77.14%211.4萬
非流動負債合計
-41.18%7.57億
-23.28%10.83億
-11.78%12.87億
-24.40%14.12億
-12.49%14.59億
24.81%18.67億
-14.12%16.67億
-10.66%14.96億
38.49%19.41億
45.19%16.75億
總負債
-1.95%22.17億
2.17%23.42億
-4.39%22.61億
-11.81%22.92億
-4.25%23.65億
7.34%26億
1.35%24.69億
8.49%24.22億
23.21%24.37億
28.31%22.32億
總資產減總負債
-7.31%24.42億
-10.76%25.39億
-12.43%26.35億
-10.24%28.46億
3.13%30.09億
9.44%31.7億
7.91%29.18億
-1.08%28.97億
2.25%27.04億
12.03%29.28億
總權益及非流動負債
-18.43%31.99億
-14.91%36.22億
-12.22%39.22億
-15.49%42.57億
-2.55%44.68億
14.67%50.38億
-1.30%45.85億
-4.56%43.93億
14.81%46.45億
22.18%46.03億
權益
股本
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.00%2.97億
0.01%2.97億
儲備
-8.01%21.35億
-11.63%22.34億
-13.64%23.21億
-11.22%25.28億
3.37%26.88億
10.00%28.47億
8.38%26億
-1.21%25.88億
4.27%23.99億
15.25%26.2億
股東權益
-7.10%24.33億
-10.41%25.31億
-12.28%26.18億
-10.16%28.25億
3.02%29.85億
8.97%31.45億
7.45%28.98億
-1.09%28.86億
3.78%26.97億
13.48%29.17億
非控股權益
-41.78%955.1萬
-59.63%828.9萬
-31.47%1,640.5萬
-20.13%2,053.2萬
18.32%2,393.7萬
131.29%2,570.6萬
173.84%2,023.1萬
2.55%1,111.4萬
-83.97%738.8萬
-74.82%1,083.8萬
總權益
-7.31%24.42億
-10.76%25.39億
-12.43%26.35億
-10.24%28.46億
3.13%30.09億
9.44%31.7億
7.91%29.18億
-1.08%28.97億
2.25%27.04億
12.03%29.28億
總權益及總負債
-4.84%46.59億
-4.99%48.81億
-8.89%48.96億
-10.95%51.38億
-0.25%53.74億
8.49%57.7億
4.80%53.87億
3.06%53.19億
11.22%51.4億
18.54%51.6億
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
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪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 -9.18%4,304.1萬-1.73%4,785.2萬30.97%4,738.9萬-43.83%4,869.4萬-51.26%3,618.3萬40.55%8,668.9萬-7.65%7,424.3萬-9.24%6,168萬-8.14%8,039.2萬-20.41%6,795.8萬
應收賬款 -20.53%2.02億-10.28%2.26億-13.31%2.55億6.66%2.52億39.98%2.94億13.50%2.37億27.45%2.1億9.47%2.08億14.59%1.65億-62.93%1.9億
應收關聯方款項 77.66%7,033.2萬8.44%4,247.7萬287.97%3,958.8萬238.58%3,917萬-7.70%1,020.4萬-24.40%1,156.9萬-11.13%1,105.5萬-45.60%1,530.3萬-77.23%1,243.9萬-35.35%2,812.9萬
現金及等價物 -15.01%7,649.2萬31.67%1.57億-70.26%8,999.9萬-50.30%1.19億12.46%3.03億-6.48%2.39億-15.82%2.69億78.59%2.56億-5.52%3.2億-2.81%1.43億
已抵押存款 -9.39%1,779.2萬490.59%2,002.1萬--1,963.5萬--339萬--------14.56%4,243.6萬12.45%4,180.2萬--3,704.3萬--3,717.4萬
按公平值入損益金融資產-流動資產 -9.09%1.02億-19.07%1.03億-9.12%1.13億-51.44%1.27億-6.54%1.24億130.12%2.62億-8.69%1.33億-52.72%1.14億97.57%1.45億232.56%2.41億
流動資產特殊專案 101.98%9.64億92.29%9.52億142.99%4.77億111.80%4.95億-3.57%1.96億-0.74%2.34億-29.01%2.04億-18.78%2.35億-25.13%2.87億-6.57%2.9億
流動資產合計 41.79%14.76億42.71%15.48億8.10%10.41億1.39%10.85億2.14%9.63億14.75%10.7億-9.88%9.43億-6.55%9.32億-3.19%10.46億-15.98%9.98億
非流動資產
物業廠房及設備 -1.49%18.15億-2.60%18.95億-6.99%18.43億-6.04%19.46億5.01%19.81億13.39%20.71億12.79%18.87億8.19%18.26億60.95%16.73億96.89%16.88億
投資物業 -49.02%6.07億-47.02%6.58億-23.31%11.92億-23.29%12.41億-2.59%15.54億1.94%16.18億8.46%15.95億5.58%15.87億-3.78%14.71億13.93%15.03億
聯營公司權益 -3.04%640.7萬-4.82%637.9萬0.46%660.8萬--670.2萬--657.8萬--------------------
合營公司權益 -39.83%4,248萬-40.58%4,461.3萬0.47%7,060.1萬-0.90%7,508.6萬2.93%7,026.9萬4.00%7,576.6萬4.58%6,826.6萬10.60%7,284.9萬-6.25%6,527.9萬-31.36%6,586.8萬
已抵押存款-非流動資產 -29.77%3,074.9萬-44.47%3,099.4萬-6.83%4,378.2萬20.40%5,581.6萬1,202.36%4,698.9萬1,196.39%4,635.9萬9.67%360.8萬6.56%357.6萬-90.55%329萬-90.36%335.6萬
證券投資 0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬0.00%187.6萬
無形資產 -1.78%1.11億-1.77%1.12億0.45%1.13億-47.61%1.14億-48.54%1.12億-0.92%2.17億-9.48%2.18億-9.38%2.19億21.75%2.41億21.08%2.41億
商譽 0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億-4.14%1.41億-4.14%1.41億
遞延稅項資產 -17.27%1,353.1萬-16.05%1,441.1萬-9.64%1,635.6萬-10.22%1,716.6萬-19.75%1,810萬-18.56%1,912萬6.49%2,255.5萬8.23%2,347.7萬145.41%2,118.1萬125.41%2,169.1萬
非流動資產特殊專案 0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬
非流動資產合計 -17.43%31.83億-17.76%33.34億-12.60%38.55億-13.76%40.53億-0.76%44.1億7.15%47億8.55%44.44億5.37%43.86億15.62%40.94億31.48%41.63億
總資產 -4.84%46.59億-4.99%48.81億-8.89%48.96億-10.95%51.38億-0.25%53.74億8.49%57.7億4.80%53.87億3.06%53.19億11.22%51.4億18.54%51.6億
負債
流動負債
應付帳款 13.28%3億26.36%3.37億5.32%2.65億-30.27%2.67億-11.14%2.52億35.19%3.83億0.97%2.83億-8.43%2.83億67.31%2.81億33.27%3.09億
應付稅項 2.40%3,016.9萬3.14%3,107.9萬-7.93%2,946.1萬-4.09%3,013.3萬96.26%3,199.7萬111.63%3,141.9萬-34.09%1,630.3萬-50.66%1,484.6萬-19.01%2,473.7萬-0.52%3,009.2萬
應付股利 0.00%1,487.1萬-----0.08%1,487.1萬----0.01%1,488.3萬-----37.48%1,488.1萬-----33.32%2,380.3萬----
應付關連方款項-流動負債 66.15%5,805.8萬164.59%5,989.2萬389.41%3,494.4萬202.22%2,263.6萬-2.67%714萬-52.03%749萬6,569.09%733.6萬13,841.07%1,561.4萬-35.67%11萬-98.94%11.2萬
銀行貸款及透支 69.54%10.37億48.01%8.14億4.00%6.12億86.29%5.5億25.44%5.88億-50.89%2.95億185.56%4.69億190.85%6.01億-50.55%1.64億-34.09%2.07億
融資租賃負債-流動負債 8.19%1,898.9萬50.25%1,725.5萬51.39%1,755.1萬-4.03%1,148.4萬1.70%1,159.3萬6.89%1,196.6萬579.32%1,139.9萬-4.25%1,119.5萬-82.12%167.8萬9,643.33%1,169.2萬
流動負債特殊專案 ----------------------368.3萬----------------
流動負債合計 49.89%14.6億42.95%12.59億7.52%9.74億20.28%8.81億12.89%9.06億-20.89%7.32億61.99%8.02億66.01%9.26億-13.97%4.95億-4.90%5.58億
淨流動資產 -75.42%1,654.9萬41.70%2.89億17.17%6,731.4萬-39.62%2.04億-59.17%5,744.8萬4,981.68%3.38億-74.47%1.41億-98.49%664.2萬9.09%5.51億-26.79%4.4億
總資產減流動負債 -18.43%31.99億-14.91%36.22億-12.22%39.22億-15.49%42.57億-2.55%44.68億14.67%50.38億-1.30%45.85億-4.56%43.93億14.81%46.45億22.18%46.03億
非流動負債
長期銀行貸款 -67.17%2.57億-35.91%5.73億-16.28%7.84億-32.61%8.94億-19.57%9.36億32.16%13.27億-20.86%11.64億-17.16%10.04億41.93%14.71億24.44%12.12億
融資租賃負債-非流動負債 -1.06%1.68億-3.05%1.73億-7.91%1.7億-7.58%1.79億-2.16%1.85億3.63%1.93億5.38%1.89億7.71%1.87億1.09%1.79億32,519.02%1.73億
遞延稅項負債 -0.55%3.32億-0.59%3.37億-1.43%3.33億-2.35%3.39億8.76%3.38億14.93%3.47億8.66%3.11億5.12%3.02億59.73%2.86億69.39%2.87億
非流動負債特殊專案 -------------------------32.71%360.8萬69.16%357.6萬-42.06%536.2萬-77.14%211.4萬
非流動負債合計 -41.18%7.57億-23.28%10.83億-11.78%12.87億-24.40%14.12億-12.49%14.59億24.81%18.67億-14.12%16.67億-10.66%14.96億38.49%19.41億45.19%16.75億
總負債 -1.95%22.17億2.17%23.42億-4.39%22.61億-11.81%22.92億-4.25%23.65億7.34%26億1.35%24.69億8.49%24.22億23.21%24.37億28.31%22.32億
總資產減總負債 -7.31%24.42億-10.76%25.39億-12.43%26.35億-10.24%28.46億3.13%30.09億9.44%31.7億7.91%29.18億-1.08%28.97億2.25%27.04億12.03%29.28億
總權益及非流動負債 -18.43%31.99億-14.91%36.22億-12.22%39.22億-15.49%42.57億-2.55%44.68億14.67%50.38億-1.30%45.85億-4.56%43.93億14.81%46.45億22.18%46.03億
權益
股本 0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.00%2.97億0.01%2.97億
儲備 -8.01%21.35億-11.63%22.34億-13.64%23.21億-11.22%25.28億3.37%26.88億10.00%28.47億8.38%26億-1.21%25.88億4.27%23.99億15.25%26.2億
股東權益 -7.10%24.33億-10.41%25.31億-12.28%26.18億-10.16%28.25億3.02%29.85億8.97%31.45億7.45%28.98億-1.09%28.86億3.78%26.97億13.48%29.17億
非控股權益 -41.78%955.1萬-59.63%828.9萬-31.47%1,640.5萬-20.13%2,053.2萬18.32%2,393.7萬131.29%2,570.6萬173.84%2,023.1萬2.55%1,111.4萬-83.97%738.8萬-74.82%1,083.8萬
總權益 -7.31%24.42億-10.76%25.39億-12.43%26.35億-10.24%28.46億3.13%30.09億9.44%31.7億7.91%29.18億-1.08%28.97億2.25%27.04億12.03%29.28億
總權益及總負債 -4.84%46.59億-4.99%48.81億-8.89%48.96億-10.95%51.38億-0.25%53.74億8.49%57.7億4.80%53.87億3.06%53.19億11.22%51.4億18.54%51.6億
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 --香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據