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
盈健醫療 (01419)
- 0.780
- 0.0000.00%
休市中 05/22 09:00 (北京)
2.96億總市值10.68市盈率TTM
0.780最高價0.780最低價1.80萬股成交量0.780今開0.780昨收1.40萬成交額0.01%換手率11.30市盈率(靜)3.80億總股本1.35052周最高0.38市淨率2.96億流通值0.74052周最低0.03股息TTM3.80億流通股2.762歷史最高0.030股息LFY0.00%振幅-0.118歷史最低0.780平均價2000股每手3.85%股息率TTM3.85%股息率LFY
盈健醫療 (01419) 資產負債表
全部
顯示同比
| (Q6)2025/12/31 | (FY)2025/06/30 | (Q6)2024/12/31 | (FY)2024/06/30 | (Q6)2023/12/31 | (FY)2023/06/30 | (Q6)2022/12/31 | (FY)2022/06/30 | (Q6)2021/12/31 | (FY)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -8.84%2,191萬 | -22.33%2,507.5萬 | -26.63%2,403.5萬 | 13.97%3,228.4萬 | 10.93%3,275.9萬 | 54.54%2,832.6萬 | 105.50%2,953萬 | 31.29%1,832.9萬 | 2.28%1,437萬 | 15.39%1,396.1萬 |
| 應收賬款 | 5.33%6,084.7萬 | 42.91%6,245萬 | 19.50%5,776.7萬 | -57.00%4,369.9萬 | -83.41%4,833.9萬 | -75.94%1.02億 | 223.96%2.91億 | 80.88%4.22億 | 74.08%8,995萬 | 548.19%2.33億 |
| 預付款按金及其他應收款 | 41.59%3,976.3萬 | 15.84%2,867萬 | 12.04%2,808.4萬 | 4.56%2,475萬 | 10.72%2,506.7萬 | 13.06%2,367萬 | 16.25%2,263.9萬 | -6.81%2,093.6萬 | -42.27%1,947.5萬 | 7.34%2,246.7萬 |
| 預繳及應收稅項 | ---- | -13.70%2,010.6萬 | -5.87%2,082.2萬 | 1,004.17%2,329.8萬 | 951.33%2,212萬 | --211萬 | --210.4萬 | ---- | ---- | 81.89%69.3萬 |
| 現金及等價物 | -1.11%4.75億 | -10.15%4.4億 | -0.94%4.8億 | -23.65%4.9億 | -10.78%4.84億 | 137.21%6.41億 | 80.13%5.43億 | 86.10%2.7億 | 120.68%3.01億 | 18.47%1.45億 |
| 流動資產特殊專案 | --1,165.5萬 | --1,144.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -0.30%6.09億 | -4.23%5.88億 | -0.35%6.11億 | -23.01%6.14億 | -31.05%6.13億 | 8.89%7.97億 | 108.98%8.89億 | 76.00%7.32億 | 79.41%4.25億 | 116.55%4.16億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 7.57%2.08億 | 7.73%2.22億 | -13.07%1.94億 | -6.96%2.06億 | 2.88%2.23億 | -1.12%2.22億 | 70.42%2.17億 | 243.38%2.24億 | 68.70%1.27億 | -36.83%6,534.3萬 |
| 投資物業 | ---- | ---- | -25.56%1,820萬 | -18.69%2,110萬 | -7.03%2,445萬 | -4.95%2,595萬 | -1.65%2,630萬 | --2,730萬 | --2,674.1萬 | ---- |
| 預付款項 | -43.01%2,647.1萬 | -7.82%4,606.8萬 | -20.99%4,645.2萬 | -20.16%4,997.8萬 | -12.68%5,879.3萬 | 68.54%6,259.5萬 | 544.46%6,732.7萬 | 101.72%3,713.9萬 | -14.68%1,044.7萬 | -5.72%1,841.1萬 |
| 聯營公司權益 | -5.83%914.2萬 | -2.41%964.9萬 | -6.46%970.8萬 | -11.39%988.7萬 | --1,037.8萬 | 849.62%1,115.8萬 | ---- | -63.46%117.5萬 | 28.72%282.8萬 | 64.59%321.6萬 |
| 按公平值入損益金融資產-非流動資產 | 14.15%1.12億 | 13.96%1.14億 | 13.86%9,788.1萬 | 19.85%1億 | 8.04%8,596.9萬 | 0.50%8,353.9萬 | 37.62%7,957萬 | 44.30%8,312.5萬 | -1.87%5,781.8萬 | 4.79%5,760.4萬 |
| 無形資產 | 1,673.40%2,527.1萬 | 1,099.54%2,586.2萬 | -51.87%142.5萬 | -42.77%215.6萬 | -35.25%296.1萬 | -29.97%376.7萬 | -26.05%457.3萬 | -23.05%537.9萬 | -20.67%618.4萬 | -18.73%699萬 |
| 商譽 | 70.96%5,464.5萬 | 70.96%5,464.5萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 | 0.00%3,196.4萬 |
| 遞延稅項資產 | 108.34%654.4萬 | 123.12%634.1萬 | 86.85%314.1萬 | 17.73%284.2萬 | -54.68%168.1萬 | -51.09%241.4萬 | -4.60%370.9萬 | 24.27%493.6萬 | 129.52%388.8萬 | 139.71%397.2萬 |
| 非流動資產合計 | 6.02%4.45億 | 9.39%4.84億 | -8.70%4.19億 | -5.09%4.43億 | 4.10%4.59億 | 9.33%4.66億 | 59.68%4.41億 | 117.12%4.27億 | 35.20%2.76億 | -16.71%1.97億 |
| 總資產 | 2.27%10.53億 | 1.48%10.72億 | -3.93%10.3億 | -16.39%10.56億 | -19.39%10.72億 | 9.05%12.63億 | 89.56%13.3億 | 89.20%11.59億 | 58.94%7.02億 | 43.08%6.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 11.40%6,068.4萬 | 37.86%7,119.4萬 | -0.03%5,447.4萬 | -9.97%5,164.1萬 | 19.48%5,449.2萬 | 42.06%5,735.7萬 | 27.79%4,560.7萬 | 18.09%4,037.5萬 | -4.35%3,569萬 | 78.84%3,419.1萬 |
| 應付稅項 | 258.44%492.5萬 | -71.72%302.2萬 | -86.00%137.4萬 | -89.17%1,068.5萬 | -92.04%981.3萬 | 2.55%9,862.5萬 | 165.12%1.23億 | 216.49%9,617.7萬 | 819.98%4,651.4萬 | 315.95%3,038.9萬 |
| 其他應付款及應計費用 | 8.65%4,740.1萬 | -10.82%4,652.2萬 | -13.89%4,362.7萬 | -34.34%5,216.5萬 | -15.92%5,066.5萬 | 2.69%7,944.3萬 | 3.31%6,025.7萬 | 29.10%7,736.1萬 | 81.65%5,832.7萬 | 89.05%5,992.5萬 |
| 銀行貸款及透支 | -43.54%1,609.2萬 | -46.66%1,682.5萬 | -14.35%2,850萬 | -13.61%3,154.2萬 | -15.37%3,327.5萬 | -13.52%3,651萬 | -12.82%3,931.8萬 | 262.09%4,221.6萬 | 231.49%4,510.2萬 | -25.04%1,165.9萬 |
| 融資租賃負債-流動負債 | 7.43%4,975萬 | -0.02%4,901萬 | -2.27%4,631萬 | 1.85%4,902.2萬 | 9.93%4,738.8萬 | 22.63%4,813.1萬 | 24.32%4,310.7萬 | -6.01%3,924.8萬 | -21.44%3,467.5萬 | -20.39%4,175.6萬 |
| 流動負債合計 | 0.31%1.94億 | -5.61%2.04億 | -12.10%1.93億 | -38.19%2.16億 | -33.01%2.2億 | 15.97%3.49億 | 43.81%3.28億 | 62.48%3.01億 | 60.20%2.28億 | 42.86%1.85億 |
| 淨流動資產 | -0.58%4.15億 | -3.49%3.84億 | 6.23%4.17億 | -11.17%3.98億 | -29.90%3.93億 | 3.94%4.48億 | 184.62%5.6億 | 86.87%4.31億 | 108.41%1.97億 | 269.90%2.31億 |
| 總資產減流動負債 | 2.73%8.59億 | 3.30%8.68億 | -1.82%8.36億 | -8.07%8.41億 | -14.92%8.52億 | 6.62%9.14億 | 111.65%10.01億 | 100.79%8.58億 | 58.34%4.73億 | 43.18%4.27億 |
| 非流動負債 | ||||||||||
| 長期應付款 | 79.30%1,331.1萬 | 64.82%1,246.4萬 | 1.63%742.4萬 | -0.76%756.2萬 | 0.68%730.5萬 | -0.79%762萬 | 274.21%725.6萬 | 295.32%768.1萬 | -31.58%193.9萬 | -43.83%194.3萬 |
| 融資租賃負債-非流動負債 | -5.52%5,418.8萬 | 4.26%6,870.6萬 | -27.92%5,735.1萬 | -32.66%6,589.6萬 | -18.54%7,957萬 | -8.56%9,785萬 | 568.75%9,767.7萬 | 683.30%1.07億 | -16.81%1,460.6萬 | -60.02%1,366.1萬 |
| 遞延稅項負債 | 1,679.61%549.9萬 | 1,142.66%533.1萬 | -36.81%30.9萬 | -31.03%42.9萬 | -35.23%48.9萬 | -29.88%62.2萬 | -37.24%75.5萬 | -33.61%88.7萬 | -18.83%120.3萬 | -16.60%133.6萬 |
| 非流動負債合計 | 12.16%7,299.8萬 | 17.07%8,650.1萬 | -25.50%6,508.4萬 | -30.36%7,388.7萬 | -17.34%8,736.4萬 | -8.20%1.06億 | 495.49%1.06億 | 582.26%1.16億 | -18.86%1,774.8萬 | -56.82%1,694萬 |
| 總負債 | 3.29%2.67億 | 0.18%2.9億 | -15.91%2.58億 | -36.37%2.9億 | -29.19%3.07億 | 9.26%4.55億 | 76.38%4.34億 | 106.01%4.17億 | 49.68%2.46億 | 19.72%2.02億 |
| 總資產減總負債 | 1.93%7.86億 | 1.97%7.82億 | 0.89%7.71億 | -5.14%7.67億 | -14.64%7.65億 | 8.93%8.08億 | 96.69%8.96億 | 80.90%7.42億 | 64.44%4.55億 | 58.32%4.1億 |
| 總權益及非流動負債 | 2.73%8.59億 | 3.30%8.68億 | -1.82%8.36億 | -8.07%8.41億 | -14.92%8.52億 | 6.62%9.14億 | 111.65%10.01億 | 100.79%8.58億 | 58.34%4.73億 | 43.18%4.27億 |
| 權益 | ||||||||||
| 股本 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 | 0.00%379.6萬 |
| 儲備 | 1.94%7.82億 | 1.98%7.78億 | 0.89%7.68億 | -5.17%7.63億 | -14.70%7.61億 | 8.98%8.04億 | 97.50%8.92億 | 81.66%7.38億 | 65.33%4.52億 | 59.19%4.06億 |
| 股東權益 | 1.93%7.86億 | 1.97%7.82億 | 0.89%7.71億 | -5.14%7.67億 | -14.64%7.65億 | 8.93%8.08億 | 96.69%8.96億 | 80.90%7.42億 | 64.44%4.55億 | 58.32%4.1億 |
| 總權益 | 1.93%7.86億 | 1.97%7.82億 | 0.89%7.71億 | -5.14%7.67億 | -14.64%7.65億 | 8.93%8.08億 | 96.69%8.96億 | 80.90%7.42億 | 64.44%4.55億 | 58.32%4.1億 |
| 總權益及總負債 | 2.27%10.53億 | 1.48%10.72億 | -3.93%10.3億 | -16.39%10.56億 | -19.39%10.72億 | 9.05%12.63億 | 89.56%13.3億 | 89.20%11.59億 | 58.94%7.02億 | 43.08%6.12億 |
| 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 | -- | 未經審計 | -- | 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。
