港股市場個股詳情

01316 耐世特

添加自選
  • 2.820
  • +0.050+1.81%
未開盤 11/04 16:08 (北京)
70.78億總市值49.47市盈率TTM

耐世特關鍵統計數據

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
6.45%3.11億
1.83%2.99億
-3.58%2.92億
1.75%2.94億
6.11%3.03億
23.32%2.89億
5.60%2.85億
-12.03%2.34億
4.86%2.7億
13.55%2.66億
應收賬款
3.71%8億
-0.35%7.5億
18.77%7.72億
20.29%7.53億
11.59%6.5億
5.57%6.26億
37.26%5.82億
8.88%5.93億
-24.07%4.24億
2.99%5.45億
應收票據
-42.98%2,693.6萬
4.97%5,255萬
--4,723.8萬
--5,006.4萬
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預付款按金及其他應收款
-5.16%1.14億
-1.19%1.19億
-13.92%1.21億
1.52%1.21億
2.92%1.4億
3.02%1.19億
16.46%1.36億
7.87%1.15億
33.80%1.17億
-14.02%1.07億
預繳及應收稅項
42.62%1,270.5萬
-49.36%1,443.5萬
--890.8萬
--2,850.4萬
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現金及等價物
-3.53%2.8億
26.76%3.12億
-8.62%2.9億
-24.68%2.46億
-3.28%3.17億
-41.00%3.27億
-12.58%3.28億
-8.04%5.53億
-35.87%3.75億
-10.78%6.02億
已抵押存款
-59.96%18.7萬
30.00%1.3萬
5,088.89%46.7萬
11.11%1萬
-25.00%9,000
-25.00%9,000
9.09%1.2萬
9.09%1.2萬
266.67%1.1萬
266.67%1.1萬
流動資產合計
0.93%15.45億
3.72%15.48億
8.57%15.31億
9.70%14.92億
5.87%14.1億
-9.08%13.6億
12.23%13.32億
-1.55%14.96億
-20.31%11.87億
-2.73%15.2億
非流動資產
物業廠房及設備
3.06%9.87億
2.99%10億
1.14%9.57億
-1.79%9.71億
-4.75%9.47億
-2.02%9.89億
3.07%9.94億
1.98%10.09億
1.47%9.64億
6.06%9.9億
預付款項
-14.08%2,167萬
-11.97%2,316萬
-47.89%2,522萬
-48.33%2,630.8萬
-6.53%4,839.6萬
-1.10%5,091.7萬
75.93%5,177.8萬
71.90%5,148.2萬
15.12%2,943.1萬
19.63%2,994.9萬
合營公司權益
7.64%2,009.7萬
-21.18%1,844萬
-18.34%1,867萬
2.14%2,339.5萬
-4.10%2,286.2萬
2.79%2,290.4萬
20.16%2,383.9萬
14.23%2,228.2萬
16.19%1,984萬
15.13%1,950.7萬
無形資產
-5.98%6.89億
1.02%7.33億
1.80%7.33億
2.30%7.25億
5.00%7.2億
7.80%7.09億
9.63%6.86億
4.84%6.57億
5.10%6.26億
11.61%6.27億
遞延稅項資產
52.24%3,761萬
94.82%2,705.3萬
114.31%2,470.4萬
22.23%1,388.6萬
79.66%1,152.7萬
-3.76%1,136.1萬
-25.46%641.6萬
-0.20%1,180.5萬
1.44%860.8萬
37.21%1,182.9萬
非流動資產特殊專案
26.08%413.3萬
-80.42%413.3萬
--327.8萬
--2,110.8萬
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非流動資產合計
-0.35%18.14億
0.75%18.57億
0.65%18.21億
-0.17%18.43億
-1.16%18.09億
2.02%18.46億
7.38%18.3億
4.05%18.1億
2.45%17.04億
12.27%17.39億
總資產
0.23%33.59億
2.08%34.05億
4.12%33.51億
4.02%33.35億
1.80%32.19億
-3.00%32.06億
9.37%31.62億
1.44%33.06億
-8.30%28.91億
4.74%32.59億
負債
流動負債
應付帳款
-1.01%8.1億
2.21%8.33億
20.52%8.19億
22.34%8.15億
9.43%6.79億
1.42%6.67億
80.78%6.21億
11.00%6.57億
-38.69%3.43億
7.02%5.92億
應付稅項
1.73%1,542.2萬
38.58%1,791.6萬
217.82%1,516萬
-5.86%1,292.8萬
-72.06%477萬
10.82%1,373.3萬
51.95%1,707.5萬
-35.80%1,239.2萬
-48.02%1,123.7萬
19.21%1,930.2萬
其他應付款及應計費用
11.30%1.63億
17.54%1.58億
-9.75%1.47億
11.72%1.35億
50.26%1.63億
-8.85%1.2億
-39.74%1.08億
2.70%1.32億
59.87%1.8億
-8.26%1.29億
銀行貸款及透支
--4,790.1萬
--1,412.2萬
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----
-51.96%5,489.4萬
-66.05%8,440.3萬
115.38%1.14億
322.67%2.49億
-26.55%5,304.8萬
-11.18%5,882.5萬
撥備-流動負債
31.56%2,809.1萬
-6.87%2,115.9萬
8.25%2,135.3萬
30.67%2,272.1萬
5.22%1,972.5萬
-7.00%1,738.8萬
-19.18%1,874.7萬
-16.04%1,869.7萬
0.66%2,319.5萬
95.69%2,226.9萬
融資租賃負債-流動負債
-16.72%1,202.6萬
13.55%1,418.8萬
26.40%1,444.1萬
0.85%1,249.5萬
-15.69%1,142.5萬
-8.41%1,239萬
7.46%1,355.1萬
10.06%1,352.7萬
--1,261萬
--1,229.1萬
遞延收入-流動負債
4.16%2,641.7萬
12.39%2,724.4萬
2.14%2,536.1萬
2.32%2,424萬
18.06%2,482.9萬
9.45%2,369.1萬
-10.95%2,103萬
-22.26%2,164.5萬
-11.32%2,361.5萬
-6.86%2,784.3萬
流動負債合計
5.85%11.06億
6.10%10.89億
8.74%10.45億
8.95%10.26億
4.79%9.61億
-14.94%9.42億
41.14%9.17億
28.10%11.08億
-20.69%6.5億
5.33%8.65億
淨流動資產
-9.66%4.39億
-1.51%4.59億
8.21%4.86億
11.38%4.66億
8.24%4.49億
7.63%4.18億
-22.75%4.15億
-40.70%3.88億
-19.85%5.37億
-11.64%6.55億
總資產減流動負債
-2.31%22.53億
0.29%23.16億
2.15%23.06億
1.96%23.09億
0.58%22.58億
3.01%22.64億
0.16%22.45億
-8.19%21.98億
-3.95%22.41億
4.53%23.94億
非流動負債
長期銀行貸款
----
-29.80%3,498.8萬
-7.66%4,789.7萬
--4,983.8萬
--5,187.3萬
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----
----
-25.18%2.49億
-21.14%2.49億
融資租賃負債-非流動負債
-21.17%3,400.5萬
-23.32%3,709.7萬
-6.91%4,313.7萬
-3.19%4,837.6萬
-13.51%4,634.1萬
14.02%4,997.2萬
20.03%5,358.1萬
-11.25%4,382.7萬
--4,464萬
--4,938.1萬
遞延稅項負債
-67.81%489.2萬
-54.69%858.3萬
-67.58%1,519.6萬
-29.16%1,894.4萬
5.77%4,687.1萬
-57.45%2,674.1萬
4.98%4,431.2萬
-14.82%6,284.8萬
-44.47%4,220.9萬
-16.54%7,378.6萬
遞延收入-非流動負債
-0.15%9,689.2萬
5.37%1.1億
3.72%9,704.1萬
20.61%1.05億
34.34%9,355.8萬
25.58%8,673.7萬
-2.40%6,964.3萬
-9.68%6,907.1萬
-1.01%7,135.2萬
0.86%7,647.4萬
撥備-非流動負債
-15.20%5,550.9萬
-6.77%6,619.6萬
15.48%6,545.5萬
17.16%7,100.6萬
2.72%5,668萬
1.98%6,060.8萬
1.75%5,518.1萬
-3.84%5,942.9萬
-12.98%5,423.3萬
-20.49%6,180.4萬
退休福利責任
2.73%2,583.4萬
11.58%2,570.6萬
1.90%2,514.8萬
1.51%2,303.8萬
-2.54%2,467.9萬
-9.44%2,269.5萬
20.46%2,532.3萬
9.65%2,506.1萬
8.70%2,102.2萬
19.93%2,285.6萬
非流動負債特殊專案
110.12%4,091.8萬
38.10%2,192.3萬
50.32%1,947.4萬
5.62%1,587.5萬
-34.11%1,295.5萬
-11.49%1,503萬
120.66%1,966.1萬
76.51%1,698.2萬
51.97%891萬
124.95%962.1萬
非流動負債合計
-17.65%2.58億
-8.13%3.05億
-5.89%3.13億
26.70%3.32億
24.38%3.33億
-5.57%2.62億
-45.55%2.68億
-48.92%2.77億
-13.57%4.92億
-6.56%5.43億
總負債
0.43%13.64億
2.62%13.94億
4.98%13.58億
12.81%13.58億
9.22%12.94億
-13.06%12.04億
3.80%11.85億
-1.60%13.85億
-17.77%11.41億
0.40%14.07億
總資產減總負債
0.10%19.95億
1.70%20.11億
3.54%19.93億
-1.27%19.77億
-2.64%19.25億
4.25%20.03億
13.01%19.77億
3.74%19.21億
-0.86%17.49億
8.29%18.52億
總權益及非流動負債
-2.31%22.53億
0.29%23.16億
2.15%23.06億
1.96%23.09億
0.58%22.58億
3.01%22.64億
0.16%22.45億
-8.19%21.98億
-3.95%22.41億
4.53%23.94億
權益
股本
0.00%3,237.7萬
0.00%3,237.7萬
0.00%3,237.7萬
0.00%3,237.7萬
0.02%3,237.7萬
0.09%3,237.7萬
0.07%3,237.1萬
0.00%3,234.7萬
0.00%3,234.7萬
0.07%3,234.7萬
其他儲備
-32.55%-4,273萬
22.53%-1,887.4萬
-205.65%-3,223.7萬
-171.88%-2,436.2萬
-121.29%-1,054.7萬
-42.21%3,389.3萬
564.33%4,953.9萬
164.39%5,865.2萬
-78.22%745.7萬
-69.86%2,218.4萬
保留溢利
0.54%19.58億
1.27%19.5億
5.01%19.48億
1.98%19.26億
0.18%18.55億
5.44%18.88億
10.40%18.52億
1.91%17.91億
1.11%16.77億
12.23%17.57億
股東權益
-0.00%19.48億
1.55%19.64億
3.80%19.48億
-1.06%19.34億
-2.93%18.77億
3.86%19.55億
12.61%19.34億
3.86%18.82億
-0.48%17.17億
8.38%18.12億
非控股權益
4.34%4,687.3萬
8.54%4,702.5萬
-6.38%4,492.3萬
-9.66%4,332.5萬
10.15%4,798.5萬
23.03%4,796萬
34.14%4,356.3萬
-1.74%3,898.3萬
-17.18%3,247.6萬
4.31%3,967.5萬
總權益
0.10%19.95億
1.70%20.11億
3.54%19.93億
-1.27%19.77億
-2.64%19.25億
4.25%20.03億
13.01%19.77億
3.74%19.21億
-0.86%17.49億
8.29%18.52億
總權益及總負債
0.23%33.59億
2.08%34.05億
4.12%33.51億
4.02%33.35億
1.80%32.19億
-3.00%32.06億
9.37%31.62億
1.44%33.06億
-8.30%28.91億
4.74%32.59億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
--
無保留意見
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無保留意見
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無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
德勤·關黃陳方會計師行
--
德勤會計師事務所
--
德勤會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(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 6.45%3.11億1.83%2.99億-3.58%2.92億1.75%2.94億6.11%3.03億23.32%2.89億5.60%2.85億-12.03%2.34億4.86%2.7億13.55%2.66億
應收賬款 3.71%8億-0.35%7.5億18.77%7.72億20.29%7.53億11.59%6.5億5.57%6.26億37.26%5.82億8.88%5.93億-24.07%4.24億2.99%5.45億
應收票據 -42.98%2,693.6萬4.97%5,255萬--4,723.8萬--5,006.4萬------------------------
預付款按金及其他應收款 -5.16%1.14億-1.19%1.19億-13.92%1.21億1.52%1.21億2.92%1.4億3.02%1.19億16.46%1.36億7.87%1.15億33.80%1.17億-14.02%1.07億
預繳及應收稅項 42.62%1,270.5萬-49.36%1,443.5萬--890.8萬--2,850.4萬------------------------
現金及等價物 -3.53%2.8億26.76%3.12億-8.62%2.9億-24.68%2.46億-3.28%3.17億-41.00%3.27億-12.58%3.28億-8.04%5.53億-35.87%3.75億-10.78%6.02億
已抵押存款 -59.96%18.7萬30.00%1.3萬5,088.89%46.7萬11.11%1萬-25.00%9,000-25.00%9,0009.09%1.2萬9.09%1.2萬266.67%1.1萬266.67%1.1萬
流動資產合計 0.93%15.45億3.72%15.48億8.57%15.31億9.70%14.92億5.87%14.1億-9.08%13.6億12.23%13.32億-1.55%14.96億-20.31%11.87億-2.73%15.2億
非流動資產
物業廠房及設備 3.06%9.87億2.99%10億1.14%9.57億-1.79%9.71億-4.75%9.47億-2.02%9.89億3.07%9.94億1.98%10.09億1.47%9.64億6.06%9.9億
預付款項 -14.08%2,167萬-11.97%2,316萬-47.89%2,522萬-48.33%2,630.8萬-6.53%4,839.6萬-1.10%5,091.7萬75.93%5,177.8萬71.90%5,148.2萬15.12%2,943.1萬19.63%2,994.9萬
合營公司權益 7.64%2,009.7萬-21.18%1,844萬-18.34%1,867萬2.14%2,339.5萬-4.10%2,286.2萬2.79%2,290.4萬20.16%2,383.9萬14.23%2,228.2萬16.19%1,984萬15.13%1,950.7萬
無形資產 -5.98%6.89億1.02%7.33億1.80%7.33億2.30%7.25億5.00%7.2億7.80%7.09億9.63%6.86億4.84%6.57億5.10%6.26億11.61%6.27億
遞延稅項資產 52.24%3,761萬94.82%2,705.3萬114.31%2,470.4萬22.23%1,388.6萬79.66%1,152.7萬-3.76%1,136.1萬-25.46%641.6萬-0.20%1,180.5萬1.44%860.8萬37.21%1,182.9萬
非流動資產特殊專案 26.08%413.3萬-80.42%413.3萬--327.8萬--2,110.8萬------------------------
非流動資產合計 -0.35%18.14億0.75%18.57億0.65%18.21億-0.17%18.43億-1.16%18.09億2.02%18.46億7.38%18.3億4.05%18.1億2.45%17.04億12.27%17.39億
總資產 0.23%33.59億2.08%34.05億4.12%33.51億4.02%33.35億1.80%32.19億-3.00%32.06億9.37%31.62億1.44%33.06億-8.30%28.91億4.74%32.59億
負債
流動負債
應付帳款 -1.01%8.1億2.21%8.33億20.52%8.19億22.34%8.15億9.43%6.79億1.42%6.67億80.78%6.21億11.00%6.57億-38.69%3.43億7.02%5.92億
應付稅項 1.73%1,542.2萬38.58%1,791.6萬217.82%1,516萬-5.86%1,292.8萬-72.06%477萬10.82%1,373.3萬51.95%1,707.5萬-35.80%1,239.2萬-48.02%1,123.7萬19.21%1,930.2萬
其他應付款及應計費用 11.30%1.63億17.54%1.58億-9.75%1.47億11.72%1.35億50.26%1.63億-8.85%1.2億-39.74%1.08億2.70%1.32億59.87%1.8億-8.26%1.29億
銀行貸款及透支 --4,790.1萬--1,412.2萬---------51.96%5,489.4萬-66.05%8,440.3萬115.38%1.14億322.67%2.49億-26.55%5,304.8萬-11.18%5,882.5萬
撥備-流動負債 31.56%2,809.1萬-6.87%2,115.9萬8.25%2,135.3萬30.67%2,272.1萬5.22%1,972.5萬-7.00%1,738.8萬-19.18%1,874.7萬-16.04%1,869.7萬0.66%2,319.5萬95.69%2,226.9萬
融資租賃負債-流動負債 -16.72%1,202.6萬13.55%1,418.8萬26.40%1,444.1萬0.85%1,249.5萬-15.69%1,142.5萬-8.41%1,239萬7.46%1,355.1萬10.06%1,352.7萬--1,261萬--1,229.1萬
遞延收入-流動負債 4.16%2,641.7萬12.39%2,724.4萬2.14%2,536.1萬2.32%2,424萬18.06%2,482.9萬9.45%2,369.1萬-10.95%2,103萬-22.26%2,164.5萬-11.32%2,361.5萬-6.86%2,784.3萬
流動負債合計 5.85%11.06億6.10%10.89億8.74%10.45億8.95%10.26億4.79%9.61億-14.94%9.42億41.14%9.17億28.10%11.08億-20.69%6.5億5.33%8.65億
淨流動資產 -9.66%4.39億-1.51%4.59億8.21%4.86億11.38%4.66億8.24%4.49億7.63%4.18億-22.75%4.15億-40.70%3.88億-19.85%5.37億-11.64%6.55億
總資產減流動負債 -2.31%22.53億0.29%23.16億2.15%23.06億1.96%23.09億0.58%22.58億3.01%22.64億0.16%22.45億-8.19%21.98億-3.95%22.41億4.53%23.94億
非流動負債
長期銀行貸款 -----29.80%3,498.8萬-7.66%4,789.7萬--4,983.8萬--5,187.3萬-------------25.18%2.49億-21.14%2.49億
融資租賃負債-非流動負債 -21.17%3,400.5萬-23.32%3,709.7萬-6.91%4,313.7萬-3.19%4,837.6萬-13.51%4,634.1萬14.02%4,997.2萬20.03%5,358.1萬-11.25%4,382.7萬--4,464萬--4,938.1萬
遞延稅項負債 -67.81%489.2萬-54.69%858.3萬-67.58%1,519.6萬-29.16%1,894.4萬5.77%4,687.1萬-57.45%2,674.1萬4.98%4,431.2萬-14.82%6,284.8萬-44.47%4,220.9萬-16.54%7,378.6萬
遞延收入-非流動負債 -0.15%9,689.2萬5.37%1.1億3.72%9,704.1萬20.61%1.05億34.34%9,355.8萬25.58%8,673.7萬-2.40%6,964.3萬-9.68%6,907.1萬-1.01%7,135.2萬0.86%7,647.4萬
撥備-非流動負債 -15.20%5,550.9萬-6.77%6,619.6萬15.48%6,545.5萬17.16%7,100.6萬2.72%5,668萬1.98%6,060.8萬1.75%5,518.1萬-3.84%5,942.9萬-12.98%5,423.3萬-20.49%6,180.4萬
退休福利責任 2.73%2,583.4萬11.58%2,570.6萬1.90%2,514.8萬1.51%2,303.8萬-2.54%2,467.9萬-9.44%2,269.5萬20.46%2,532.3萬9.65%2,506.1萬8.70%2,102.2萬19.93%2,285.6萬
非流動負債特殊專案 110.12%4,091.8萬38.10%2,192.3萬50.32%1,947.4萬5.62%1,587.5萬-34.11%1,295.5萬-11.49%1,503萬120.66%1,966.1萬76.51%1,698.2萬51.97%891萬124.95%962.1萬
非流動負債合計 -17.65%2.58億-8.13%3.05億-5.89%3.13億26.70%3.32億24.38%3.33億-5.57%2.62億-45.55%2.68億-48.92%2.77億-13.57%4.92億-6.56%5.43億
總負債 0.43%13.64億2.62%13.94億4.98%13.58億12.81%13.58億9.22%12.94億-13.06%12.04億3.80%11.85億-1.60%13.85億-17.77%11.41億0.40%14.07億
總資產減總負債 0.10%19.95億1.70%20.11億3.54%19.93億-1.27%19.77億-2.64%19.25億4.25%20.03億13.01%19.77億3.74%19.21億-0.86%17.49億8.29%18.52億
總權益及非流動負債 -2.31%22.53億0.29%23.16億2.15%23.06億1.96%23.09億0.58%22.58億3.01%22.64億0.16%22.45億-8.19%21.98億-3.95%22.41億4.53%23.94億
權益
股本 0.00%3,237.7萬0.00%3,237.7萬0.00%3,237.7萬0.00%3,237.7萬0.02%3,237.7萬0.09%3,237.7萬0.07%3,237.1萬0.00%3,234.7萬0.00%3,234.7萬0.07%3,234.7萬
其他儲備 -32.55%-4,273萬22.53%-1,887.4萬-205.65%-3,223.7萬-171.88%-2,436.2萬-121.29%-1,054.7萬-42.21%3,389.3萬564.33%4,953.9萬164.39%5,865.2萬-78.22%745.7萬-69.86%2,218.4萬
保留溢利 0.54%19.58億1.27%19.5億5.01%19.48億1.98%19.26億0.18%18.55億5.44%18.88億10.40%18.52億1.91%17.91億1.11%16.77億12.23%17.57億
股東權益 -0.00%19.48億1.55%19.64億3.80%19.48億-1.06%19.34億-2.93%18.77億3.86%19.55億12.61%19.34億3.86%18.82億-0.48%17.17億8.38%18.12億
非控股權益 4.34%4,687.3萬8.54%4,702.5萬-6.38%4,492.3萬-9.66%4,332.5萬10.15%4,798.5萬23.03%4,796萬34.14%4,356.3萬-1.74%3,898.3萬-17.18%3,247.6萬4.31%3,967.5萬
總權益 0.10%19.95億1.70%20.11億3.54%19.93億-1.27%19.77億-2.64%19.25億4.25%20.03億13.01%19.77億3.74%19.21億-0.86%17.49億8.29%18.52億
總權益及總負債 0.23%33.59億2.08%34.05億4.12%33.51億4.02%33.35億1.80%32.19億-3.00%32.06億9.37%31.62億1.44%33.06億-8.30%28.91億4.74%32.59億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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 --德勤·關黃陳方會計師行--德勤會計師事務所--德勤會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

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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