港股市場個股詳情

01417 浦江中國

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  • 0.181
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未開盤 11/12 16:08 (北京)
7330.50萬總市值-923市盈率TTM

浦江中國關鍵統計數據

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
93.65%24.4萬
21.95%10萬
12.50%12.6萬
-36.43%8.2萬
-49.78%11.2萬
-42.15%12.9萬
1.83%22.3萬
32.74%22.3萬
33.54%21.9萬
-40.85%16.8萬
應收賬款
-1.20%2.8億
-6.08%2.35億
-11.72%2.84億
31.77%2.51億
52.12%3.21億
33.02%1.9億
13.59%2.11億
42.77%1.43億
73.82%1.86億
20.79%1億
預付款按金及其他應收款
5.29%1.33億
-17.18%1.09億
28.89%1.27億
44.66%1.32億
-14.30%9,816萬
38.76%9,128.7萬
-2.53%1.15億
36.05%6,578.8萬
42.60%1.18億
-22.18%4,835.4萬
現金及等價物
-28.97%9,973.8萬
-18.71%1.4億
41.83%1.4億
-3.34%1.72億
-11.27%9,900.4萬
40.52%1.78億
-30.69%1.12億
-11.88%1.27億
34.85%1.61億
78.37%1.44億
已抵押存款
147.72%2,283.2萬
21.47%2,710.5萬
-53.84%921.7萬
-0.49%2,231.5萬
62.16%1,996.8萬
79.03%2,242.4萬
15.62%1,231.4萬
-11.25%1,252.5萬
-9.97%1,065萬
27.06%1,411.3萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
--3,031.2萬
----
----
流動資產特殊專案
-1.75%78.6萬
-85.50%76.8萬
-92.99%80萬
-51.42%529.5萬
--1,140.9萬
--1,090萬
----
----
-77.78%600萬
400.00%500萬
流動資產合計
-4.22%5.37億
-11.99%5.12億
1.96%5.61億
18.17%5.82億
22.25%5.5億
30.23%4.93億
-6.53%4.5億
21.52%3.78億
38.40%4.81億
-3.44%3.11億
非流動資產
物業廠房及設備
21.05%5,304.7萬
35.77%5,421.5萬
23.90%4,382.4萬
6.91%3,993.1萬
-10.00%3,537.1萬
6.65%3,735.1萬
6.72%3,930.1萬
701.97%3,502.2萬
555.85%3,682.6萬
16.45%436.7萬
投資物業
-23.52%1.45億
-7.44%1.48億
62.33%1.9億
31.17%1.6億
--1.17億
--1.22億
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----
----
----
聯營公司權益
59.39%1.03億
65.51%9,596.5萬
-7.83%6,447.5萬
-16.80%5,798.1萬
5.21%6,995.2萬
-23.10%6,969萬
-22.82%6,649萬
9.16%9,062.1萬
92.68%8,615萬
101.09%8,301.5萬
合營公司權益
-9.75%2,496.4萬
-18.80%2,343.8萬
12.15%2,766.2萬
31.91%2,886.5萬
47.42%2,466.5萬
47.07%2,188.3萬
2.51%1,673.1萬
-25.07%1,487.9萬
-15.58%1,632.2萬
8.95%1,985.8萬
無形資產
-70.41%1,002.8萬
-66.77%1,231.1萬
-15.76%3,389.2萬
-15.68%3,704.8萬
-15.39%4,023.5萬
-13.60%4,393.8萬
-12.66%4,755.3萬
1,357.22%5,085.7萬
6,136.88%5,444.8萬
289.94%349萬
商譽
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
--2,590.1萬
--2,590.1萬
----
遞延稅項資產
497.23%2,089.1萬
1,117.03%1,886.4萬
113.42%349.8萬
80.44%155萬
7.48%163.9萬
2.38%85.9萬
130.71%152.5萬
295.75%83.9萬
1,788.57%66.1萬
505.71%21.2萬
其他非流動資產
-58.93%1,237.3萬
-53.07%1,378.6萬
-4.30%3,012.5萬
-10.16%2,937.5萬
-6.11%3,147.8萬
-25.15%3,269.8萬
1,354.58%3,352.8萬
45.61%4,368.3萬
--230.5萬
--3,000萬
非流動資產特殊專案
-9.80%882.1萬
-77.62%921.9萬
-88.11%977.9萬
-53.28%4,119.4萬
--8,227.3萬
--8,816.9萬
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----
----
----
非流動資產合計
-5.25%4.16億
-3.53%4.19億
0.82%4.39億
-5.13%4.34億
77.53%4.36億
64.81%4.58億
-1.47%2.45億
88.71%2.78億
249.51%2.49億
126.90%1.47億
總資產
-4.67%9.53億
-8.37%9.32億
1.46%10億
6.94%10.17億
41.76%9.86億
44.87%9.51億
-4.81%6.95億
43.09%6.56億
74.31%7.3億
18.39%4.59億
負債
流動負債
應付帳款
0.55%1.33億
-4.02%1.27億
1.62%1.32億
13.23%1.32億
-4.18%1.3億
8.49%1.17億
59.35%1.35億
43.66%1.08億
58.56%8,499.7萬
41.25%7,492.3萬
應付稅項
-26.46%1,772萬
7.02%1,794.3萬
6.17%2,409.7萬
-18.28%1,676.6萬
191.95%2,269.6萬
65.81%2,051.7萬
-40.50%777.4萬
75.77%1,237.4萬
61.45%1,306.6萬
-25.66%704萬
其他應付款及應計費用
33.10%1.39億
-5.97%1.26億
-10.01%1.04億
9.04%1.34億
6.34%1.16億
48.57%1.23億
-18.05%1.09億
9.56%8,278.5萬
103.47%1.33億
16.06%7,556.3萬
銀行貸款及透支
12.58%1.92億
19.66%1.86億
27.16%1.71億
38.14%1.56億
63.82%1.34億
16.17%1.13億
-36.38%8,207.4萬
57.70%9,701.1萬
268.58%1.29億
207.58%6,151.5萬
融資租賃負債-流動負債
-7.94%2,103萬
19.37%2,502.5萬
48.90%2,284.5萬
33.48%2,096.5萬
348.10%1,534.3萬
363.33%1,570.7萬
-10.76%342.4萬
--339萬
--383.7萬
----
流動負債合計
10.69%5.03億
4.90%4.82億
8.59%4.54億
18.28%4.6億
23.83%4.18億
28.20%3.89億
-7.19%3.38億
38.42%3.03億
124.54%3.64億
48.38%2.19億
淨流動資產
-67.74%3,440.9萬
-75.34%3,021.5萬
-19.09%1.07億
17.72%1.23億
17.48%1.32億
38.43%1.04億
-4.48%1.12億
-18.56%7,519.3萬
-36.75%1.17億
-47.19%9,233.4萬
總資產減流動負債
-17.45%4.51億
-19.33%4.49億
-3.80%5.46億
-0.90%5.57億
58.69%5.68億
59.19%5.62億
-2.44%3.58億
47.37%3.53億
42.64%3.67億
-0.07%2.4億
非流動負債
長期銀行貸款
396.41%1,438.6萬
329.75%1,356.3萬
11.20%289.8萬
-23.34%315.6萬
-45.30%260.6萬
34.59%411.7萬
--476.4萬
--305.9萬
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----
其他貸款-非流動負債
----
----
----
----
----
----
----
----
--662.2萬
----
融資租賃負債-非流動負債
-6.09%1.51億
-8.63%1.55億
-6.23%1.61億
-5.50%1.69億
6,566.61%1.72億
4,192.23%1.79億
-55.87%257.6萬
--417.2萬
--583.7萬
----
遞延稅項負債
-89.87%112.7萬
-91.71%125萬
-34.37%1,112.3萬
-20.42%1,507.4萬
48.99%1,694.8萬
56.21%1,894.1萬
-11.65%1,137.5萬
--1,212.5萬
--1,287.5萬
----
非流動負債合計
-4.75%1.67億
-9.61%1.69億
-8.49%1.75億
-7.26%1.87億
922.10%1.91億
944.28%2.02億
-26.13%1,871.5萬
--1,935.6萬
--2,533.4萬
----
總負債
6.40%6.69億
0.70%6.52億
3.23%6.29億
9.54%6.47億
71.00%6.09億
83.17%5.91億
-8.43%3.56億
47.25%3.23億
140.18%3.89億
48.38%2.19億
總資產減總負債
-23.45%2.84億
-24.26%2.8億
-1.42%3.71億
2.67%3.69億
11.01%3.76億
7.85%3.6億
-0.68%3.39億
39.29%3.34億
32.78%3.41億
-0.07%2.4億
總權益及非流動負債
-17.45%4.51億
-19.33%4.49億
-3.80%5.46億
-0.90%5.57億
58.69%5.68億
59.19%5.62億
-2.44%3.58億
--3.53億
--3.67億
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權益
股本
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
儲備
-28.07%2.02億
-28.80%2億
-3.78%2.8億
-0.05%2.8億
8.24%2.91億
14.39%2.8億
7.64%2.69億
8.99%2.45億
2.56%2.5億
-1.25%2.25億
股東權益
-27.73%2.05億
-28.45%2.03億
-3.74%2.84億
-0.05%2.84億
8.14%2.95億
14.20%2.84億
7.54%2.72億
8.86%2.48億
2.53%2.53億
-1.24%2.28億
非控股權益
-9.55%7,900.6萬
-10.42%7,693.3萬
6.93%8,734.9萬
12.80%8,588.3萬
22.78%8,168.5萬
-10.67%7,613.5萬
-24.35%6,653萬
652.04%8,522.9萬
783.25%8,794.5萬
30.96%1,133.3萬
總權益
-23.45%2.84億
-24.26%2.8億
-1.42%3.71億
2.67%3.69億
11.01%3.76億
7.85%3.6億
-0.68%3.39億
39.29%3.34億
32.78%3.41億
-0.07%2.4億
總權益及總負債
-4.67%9.53億
-8.37%9.32億
1.46%10億
6.94%10.17億
41.76%9.86億
44.87%9.51億
-4.81%6.95億
43.09%6.56億
74.31%7.3億
18.39%4.59億
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 93.65%24.4萬21.95%10萬12.50%12.6萬-36.43%8.2萬-49.78%11.2萬-42.15%12.9萬1.83%22.3萬32.74%22.3萬33.54%21.9萬-40.85%16.8萬
應收賬款 -1.20%2.8億-6.08%2.35億-11.72%2.84億31.77%2.51億52.12%3.21億33.02%1.9億13.59%2.11億42.77%1.43億73.82%1.86億20.79%1億
預付款按金及其他應收款 5.29%1.33億-17.18%1.09億28.89%1.27億44.66%1.32億-14.30%9,816萬38.76%9,128.7萬-2.53%1.15億36.05%6,578.8萬42.60%1.18億-22.18%4,835.4萬
現金及等價物 -28.97%9,973.8萬-18.71%1.4億41.83%1.4億-3.34%1.72億-11.27%9,900.4萬40.52%1.78億-30.69%1.12億-11.88%1.27億34.85%1.61億78.37%1.44億
已抵押存款 147.72%2,283.2萬21.47%2,710.5萬-53.84%921.7萬-0.49%2,231.5萬62.16%1,996.8萬79.03%2,242.4萬15.62%1,231.4萬-11.25%1,252.5萬-9.97%1,065萬27.06%1,411.3萬
按公平值入損益金融資產-流動資產 ------------------------------3,031.2萬--------
流動資產特殊專案 -1.75%78.6萬-85.50%76.8萬-92.99%80萬-51.42%529.5萬--1,140.9萬--1,090萬---------77.78%600萬400.00%500萬
流動資產合計 -4.22%5.37億-11.99%5.12億1.96%5.61億18.17%5.82億22.25%5.5億30.23%4.93億-6.53%4.5億21.52%3.78億38.40%4.81億-3.44%3.11億
非流動資產
物業廠房及設備 21.05%5,304.7萬35.77%5,421.5萬23.90%4,382.4萬6.91%3,993.1萬-10.00%3,537.1萬6.65%3,735.1萬6.72%3,930.1萬701.97%3,502.2萬555.85%3,682.6萬16.45%436.7萬
投資物業 -23.52%1.45億-7.44%1.48億62.33%1.9億31.17%1.6億--1.17億--1.22億----------------
聯營公司權益 59.39%1.03億65.51%9,596.5萬-7.83%6,447.5萬-16.80%5,798.1萬5.21%6,995.2萬-23.10%6,969萬-22.82%6,649萬9.16%9,062.1萬92.68%8,615萬101.09%8,301.5萬
合營公司權益 -9.75%2,496.4萬-18.80%2,343.8萬12.15%2,766.2萬31.91%2,886.5萬47.42%2,466.5萬47.07%2,188.3萬2.51%1,673.1萬-25.07%1,487.9萬-15.58%1,632.2萬8.95%1,985.8萬
無形資產 -70.41%1,002.8萬-66.77%1,231.1萬-15.76%3,389.2萬-15.68%3,704.8萬-15.39%4,023.5萬-13.60%4,393.8萬-12.66%4,755.3萬1,357.22%5,085.7萬6,136.88%5,444.8萬289.94%349萬
商譽 0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬--2,590.1萬--2,590.1萬----
遞延稅項資產 497.23%2,089.1萬1,117.03%1,886.4萬113.42%349.8萬80.44%155萬7.48%163.9萬2.38%85.9萬130.71%152.5萬295.75%83.9萬1,788.57%66.1萬505.71%21.2萬
其他非流動資產 -58.93%1,237.3萬-53.07%1,378.6萬-4.30%3,012.5萬-10.16%2,937.5萬-6.11%3,147.8萬-25.15%3,269.8萬1,354.58%3,352.8萬45.61%4,368.3萬--230.5萬--3,000萬
非流動資產特殊專案 -9.80%882.1萬-77.62%921.9萬-88.11%977.9萬-53.28%4,119.4萬--8,227.3萬--8,816.9萬----------------
非流動資產合計 -5.25%4.16億-3.53%4.19億0.82%4.39億-5.13%4.34億77.53%4.36億64.81%4.58億-1.47%2.45億88.71%2.78億249.51%2.49億126.90%1.47億
總資產 -4.67%9.53億-8.37%9.32億1.46%10億6.94%10.17億41.76%9.86億44.87%9.51億-4.81%6.95億43.09%6.56億74.31%7.3億18.39%4.59億
負債
流動負債
應付帳款 0.55%1.33億-4.02%1.27億1.62%1.32億13.23%1.32億-4.18%1.3億8.49%1.17億59.35%1.35億43.66%1.08億58.56%8,499.7萬41.25%7,492.3萬
應付稅項 -26.46%1,772萬7.02%1,794.3萬6.17%2,409.7萬-18.28%1,676.6萬191.95%2,269.6萬65.81%2,051.7萬-40.50%777.4萬75.77%1,237.4萬61.45%1,306.6萬-25.66%704萬
其他應付款及應計費用 33.10%1.39億-5.97%1.26億-10.01%1.04億9.04%1.34億6.34%1.16億48.57%1.23億-18.05%1.09億9.56%8,278.5萬103.47%1.33億16.06%7,556.3萬
銀行貸款及透支 12.58%1.92億19.66%1.86億27.16%1.71億38.14%1.56億63.82%1.34億16.17%1.13億-36.38%8,207.4萬57.70%9,701.1萬268.58%1.29億207.58%6,151.5萬
融資租賃負債-流動負債 -7.94%2,103萬19.37%2,502.5萬48.90%2,284.5萬33.48%2,096.5萬348.10%1,534.3萬363.33%1,570.7萬-10.76%342.4萬--339萬--383.7萬----
流動負債合計 10.69%5.03億4.90%4.82億8.59%4.54億18.28%4.6億23.83%4.18億28.20%3.89億-7.19%3.38億38.42%3.03億124.54%3.64億48.38%2.19億
淨流動資產 -67.74%3,440.9萬-75.34%3,021.5萬-19.09%1.07億17.72%1.23億17.48%1.32億38.43%1.04億-4.48%1.12億-18.56%7,519.3萬-36.75%1.17億-47.19%9,233.4萬
總資產減流動負債 -17.45%4.51億-19.33%4.49億-3.80%5.46億-0.90%5.57億58.69%5.68億59.19%5.62億-2.44%3.58億47.37%3.53億42.64%3.67億-0.07%2.4億
非流動負債
長期銀行貸款 396.41%1,438.6萬329.75%1,356.3萬11.20%289.8萬-23.34%315.6萬-45.30%260.6萬34.59%411.7萬--476.4萬--305.9萬--------
其他貸款-非流動負債 ----------------------------------662.2萬----
融資租賃負債-非流動負債 -6.09%1.51億-8.63%1.55億-6.23%1.61億-5.50%1.69億6,566.61%1.72億4,192.23%1.79億-55.87%257.6萬--417.2萬--583.7萬----
遞延稅項負債 -89.87%112.7萬-91.71%125萬-34.37%1,112.3萬-20.42%1,507.4萬48.99%1,694.8萬56.21%1,894.1萬-11.65%1,137.5萬--1,212.5萬--1,287.5萬----
非流動負債合計 -4.75%1.67億-9.61%1.69億-8.49%1.75億-7.26%1.87億922.10%1.91億944.28%2.02億-26.13%1,871.5萬--1,935.6萬--2,533.4萬----
總負債 6.40%6.69億0.70%6.52億3.23%6.29億9.54%6.47億71.00%6.09億83.17%5.91億-8.43%3.56億47.25%3.23億140.18%3.89億48.38%2.19億
總資產減總負債 -23.45%2.84億-24.26%2.8億-1.42%3.71億2.67%3.69億11.01%3.76億7.85%3.6億-0.68%3.39億39.29%3.34億32.78%3.41億-0.07%2.4億
總權益及非流動負債 -17.45%4.51億-19.33%4.49億-3.80%5.46億-0.90%5.57億58.69%5.68億59.19%5.62億-2.44%3.58億--3.53億--3.67億----
權益
股本 0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬
儲備 -28.07%2.02億-28.80%2億-3.78%2.8億-0.05%2.8億8.24%2.91億14.39%2.8億7.64%2.69億8.99%2.45億2.56%2.5億-1.25%2.25億
股東權益 -27.73%2.05億-28.45%2.03億-3.74%2.84億-0.05%2.84億8.14%2.95億14.20%2.84億7.54%2.72億8.86%2.48億2.53%2.53億-1.24%2.28億
非控股權益 -9.55%7,900.6萬-10.42%7,693.3萬6.93%8,734.9萬12.80%8,588.3萬22.78%8,168.5萬-10.67%7,613.5萬-24.35%6,653萬652.04%8,522.9萬783.25%8,794.5萬30.96%1,133.3萬
總權益 -23.45%2.84億-24.26%2.8億-1.42%3.71億2.67%3.69億11.01%3.76億7.85%3.6億-0.68%3.39億39.29%3.34億32.78%3.41億-0.07%2.4億
總權益及總負債 -4.67%9.53億-8.37%9.32億1.46%10億6.94%10.17億41.76%9.86億44.87%9.51億-4.81%6.95億43.09%6.56億74.31%7.3億18.39%4.59億
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。

分析

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熱議
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