Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
港股市場個股詳情
常達控股 (01433)
- 0.081
- 0.0000.00%
未開盤 04/24 09:20 (北京)
1.61億總市值2.89市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.081昨收0.00成交額0.00%換手率2.61市盈率(靜)19.91億總股本0.12452周最高0.66市淨率1.61億流通值0.06052周最低0.01股息TTM19.91億流通股0.422歷史最高0.008股息LFY0.00%振幅0.019歷史最低--平均價10000股每手9.88%股息率TTM9.88%股息率LFY
常達控股 (01433) 資產負債表
全部
顯示同比
| (Q6)2025/06/30 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 6.95%6,899.2萬 | 18.62%8,322.7萬 | -12.02%6,450.6萬 | 2.04%7,016.3萬 | 26.24%7,331.5萬 | 5.60%6,875.8萬 | -1.90%5,807.4萬 | 22.99%6,511.2萬 | 17.32%5,919.9萬 | 18.80%5,294.3萬 |
| 應收賬款 | 17.38%5,393.9萬 | 28.17%5,756.2萬 | 36.52%4,595.1萬 | 4.63%4,491.2萬 | -31.57%3,366萬 | -20.06%4,292.3萬 | 43.51%4,918.7萬 | 46.20%5,369.2萬 | 37.69%3,427.5萬 | -24.01%3,672.4萬 |
| 預付款按金及其他應收款 | 2.34%2,272.3萬 | 50.37%2,688.2萬 | 47.80%2,220.3萬 | 5.27%1,787.7萬 | -10.60%1,502.2萬 | 10.38%1,698.2萬 | -29.64%1,680.3萬 | 88.94%1,538.5萬 | 191.86%2,388.3萬 | -37.23%814.3萬 |
| 預繳及應收稅項 | -2.74%7.1萬 | -2.78%7萬 | -1.35%7.3萬 | -90.66%7.2萬 | --7.4萬 | 863.75%77.1萬 | ---- | -90.94%8萬 | 1,025.19%147.4萬 | 1,258.46%88.3萬 |
| 現金及等價物 | 34.28%7,622.2萬 | 100.59%6,851.9萬 | 72.86%5,676.4萬 | -45.19%3,415.8萬 | -65.62%3,283.9萬 | -38.96%6,232.5萬 | -3.96%9,550.5萬 | -11.02%1.02億 | -19.70%9,943.9萬 | 161.93%1.15億 |
| 已抵押存款 | 2.07%443.1萬 | -70.46%430.6萬 | -69.30%434.1萬 | 3.09%1,457.5萬 | --1,413.8萬 | --1,413.8萬 | ---- | ---- | ---- | ---- |
| 流動資產合計 | 16.79%2.26億 | 32.36%2.41億 | 14.66%1.94億 | -11.72%1.82億 | -23.01%1.69億 | -12.89%2.06億 | 0.60%2.2億 | 10.75%2.36億 | 5.19%2.18億 | 42.25%2.13億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -6.70%1.37億 | -7.03%1.31億 | 11.81%1.47億 | 7.99%1.41億 | 18.37%1.31億 | 17.97%1.31億 | 23.84%1.11億 | 21.79%1.11億 | 28.98%8,968.1萬 | 18.84%9,098萬 |
| 預付款項 | -14.77%237.2萬 | 38.04%368.7萬 | -73.03%278.3萬 | -72.05%267.1萬 | 157.05%1,031.8萬 | 100.50%955.6萬 | 349.50%401.4萬 | -27.35%476.6萬 | -78.54%89.3萬 | 401.91%656萬 |
| 聯營公司權益 | -3.31%569.4萬 | 1.90%578.9萬 | -34.44%588.9萬 | --568.1萬 | --898.3萬 | ---- | ---- | ---- | ---- | ---- |
| 按公平值入損益金融資產-非流動資產 | 3.25%623萬 | 2.14%606.7萬 | 2.41%603.4萬 | 2.36%594萬 | 2.94%589.2萬 | 3.64%580.3萬 | 3.96%572.4萬 | 3.61%559.9萬 | 3.93%550.6萬 | --540.4萬 |
| 無形資產 | -15.03%53.7萬 | -15.70%56.9萬 | -88.74%63.2萬 | -88.85%67.5萬 | -11.23%561.3萬 | 519.75%605.5萬 | 2,360.31%632.3萬 | 261.85%97.7萬 | --25.7萬 | --27萬 |
| 商譽 | ---- | ---- | ---- | ---- | -81.03%36.1萬 | -76.44%36.1萬 | 24.79%190.3萬 | 0.59%153.2萬 | --152.5萬 | --152.3萬 |
| 遞延稅項資產 | 0.00%47.6萬 | -5.93%47.6萬 | -5.56%47.6萬 | 0.40%50.6萬 | 23.83%50.4萬 | 23.83%50.4萬 | 1.24%40.7萬 | 1.24%40.7萬 | --40.2萬 | --40.2萬 |
| 非流動資產合計 | 7.52%2.09億 | 12.89%2.12億 | 1.35%1.95億 | -0.79%1.88億 | 12.61%1.92億 | 14.89%1.89億 | 21.56%1.71億 | 11.06%1.65億 | 5.49%1.4億 | 8.73%1.48億 |
| 總資產 | 12.15%4.36億 | 22.47%4.52億 | 7.58%3.89億 | -6.49%3.69億 | -7.44%3.61億 | -1.49%3.95億 | 8.80%3.9億 | 10.88%4.01億 | 5.31%3.59億 | 26.29%3.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -14.29%4,708.9萬 | 12.05%6,423.3萬 | 41.78%5,493.8萬 | 7.00%5,732.3萬 | -31.51%3,874.8萬 | -3.93%5,357.2萬 | 58.10%5,657.6萬 | 60.93%5,576.3萬 | 48.91%3,578.4萬 | -2.06%3,465.1萬 |
| 應付稅項 | -5.00%1,623.3萬 | 31.55%1,642.3萬 | 107.35%1,708.8萬 | 50.46%1,248.4萬 | -15.19%824.1萬 | 5.64%829.7萬 | 102.90%971.7萬 | 108.55%785.4萬 | -58.54%478.9萬 | -63.62%376.6萬 |
| 應付股利 | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他應付款及應計費用 | -5.62%5,334.2萬 | 9.48%5,601.8萬 | 5.28%5,652.1萬 | 25.38%5,116.7萬 | 78.35%5,368.7萬 | 2.19%4,080.8萬 | 0.11%3,010.2萬 | 30.22%3,993.2萬 | 9.08%3,006.9萬 | -5.81%3,066.5萬 |
| 銀行貸款及透支 | -69.91%404.7萬 | -71.33%624.6萬 | -41.79%1,344.8萬 | 21.94%2,178.4萬 | 101.76%2,310.2萬 | 31.15%1,786.5萬 | -34.28%1,145萬 | -33.65%1,362.2萬 | 0.24%1,742.3萬 | 12.45%2,053萬 |
| 融資租賃負債-流動負債 | -6.30%954.7萬 | -7.89%958萬 | -26.77%1,018.9萬 | -30.56%1,040.1萬 | 6.95%1,391.3萬 | 31.20%1,497.9萬 | 7.41%1,300.9萬 | -5.70%1,141.7萬 | 31.00%1,211.1萬 | 4.14%1,210.7萬 |
| 流動負債合計 | -4.55%1.45億 | -0.43%1.53億 | 10.53%1.52億 | 13.01%1.53億 | 13.93%1.38億 | 5.39%1.36億 | 20.64%1.21億 | 26.41%1.29億 | 11.59%1億 | -6.32%1.02億 |
| 淨流動資產 | 94.75%8,112萬 | 207.94%8,806.6萬 | 32.84%4,165.4萬 | -59.36%2,859.8萬 | -68.23%3,135.7萬 | -34.71%7,037.6萬 | -16.41%9,871.5萬 | -3.52%1.08億 | 0.31%1.18億 | 169.39%1.12億 |
| 總資產減流動負債 | 22.90%2.9億 | 38.69%3億 | 5.77%2.36億 | -16.68%2.16億 | -17.02%2.23億 | -4.73%2.6億 | 4.21%2.69億 | 4.80%2.72億 | 3.06%2.58億 | 46.20%2.6億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | -55.88%133.1萬 | --212.5萬 | --301.7萬 | ---- | ---- | ---- | -74.36%63.3萬 |
| 融資租賃負債-非流動負債 | 156.31%4,606.2萬 | 253.56%5,184.6萬 | 87.51%1,797.1萬 | -3.58%1,466.4萬 | -53.74%958.4萬 | -27.95%1,520.9萬 | 2.17%2,071.8萬 | -1.08%2,110.9萬 | -25.71%2,027.8萬 | -29.36%2,134萬 |
| 遞延稅項負債 | 14.25%197.2萬 | 9.22%199萬 | 6.67%172.6萬 | 12.61%182.2萬 | 27.91%161.8萬 | 55.73%161.8萬 | 12.24%126.5萬 | -7.56%103.9萬 | 237.43%112.7萬 | 236.53%112.4萬 |
| 非流動負債特殊專案 | -65.98%9.9萬 | -95.32%16萬 | -91.63%29.1萬 | 673.08%341.7萬 | 418.03%347.6萬 | -29.39%44.2萬 | -4.82%67.1萬 | -16.53%62.6萬 | -7.24%70.5萬 | -10.82%75萬 |
| 非流動負債合計 | 140.81%4,813.3萬 | 154.29%5,399.6萬 | 18.95%1,998.8萬 | 4.67%2,123.4萬 | -25.83%1,680.3萬 | -10.92%2,028.6萬 | 2.46%2,265.4萬 | -4.50%2,277.4萬 | -34.95%2,211萬 | -29.56%2,384.7萬 |
| 總負債 | 12.32%1.93億 | 18.41%2.06億 | 11.44%1.72億 | 11.93%1.74億 | 7.66%1.54億 | 2.94%1.56億 | 17.35%1.44億 | 20.54%1.51億 | -1.19%1.22億 | -11.84%1.26億 |
| 總資產減總負債 | 12.00%2.42億 | 26.10%2.46億 | 4.69%2.16億 | -18.49%1.95億 | -16.22%2.07億 | -4.17%2.39億 | 4.37%2.47億 | 5.73%2.5億 | 9.02%2.36億 | 64.01%2.36億 |
| 總權益及非流動負債 | 22.90%2.9億 | 38.69%3億 | 5.77%2.36億 | -16.68%2.16億 | -17.02%2.23億 | -4.73%2.6億 | 4.21%2.69億 | 4.80%2.72億 | 3.06%2.58億 | 46.20%2.6億 |
| 權益 | ||||||||||
| 股本 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | --2,000萬 |
| 儲備 | 13.23%2.22億 | 29.08%2.26億 | 5.20%1.96億 | -20.17%1.75億 | -17.65%1.87億 | -4.53%2.19億 | 4.78%2.27億 | 6.26%2.3億 | 9.93%2.16億 | 50.12%2.16億 |
| 股東權益 | 12.00%2.42億 | 26.10%2.46億 | 4.69%2.16億 | -18.49%1.95億 | -16.22%2.07億 | -4.17%2.39億 | 4.37%2.47億 | 5.73%2.5億 | 9.02%2.36億 | 64.01%2.36億 |
| 總權益 | 12.00%2.42億 | 26.10%2.46億 | 4.69%2.16億 | -18.49%1.95億 | -16.22%2.07億 | -4.17%2.39億 | 4.37%2.47億 | 5.73%2.5億 | 9.02%2.36億 | 64.01%2.36億 |
| 總權益及總負債 | 12.15%4.36億 | 22.47%4.52億 | 7.58%3.89億 | -6.49%3.69億 | -7.44%3.61億 | -1.49%3.95億 | 8.80%3.9億 | 10.88%4.01億 | 5.31%3.59億 | 26.29%3.62億 |
| 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 | -- | 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。
