港股市場個股詳情

01623 海隆控股

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  • 0.113
  • 0.0000.00%
休市中 11/29 16:08 (北京)
1.92億總市值2.83市盈率TTM

海隆控股關鍵統計數據

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
-13.48%11.62億
-14.66%10.76億
-5.21%13.43億
19.98%12.61億
58.54%14.16億
4.96%10.51億
-7.08%8.93億
16.41%10.01億
25.24%9.61億
-3.26%8.6億
應收賬款
49.73%28.53億
42.81%23.97億
-8.93%19.06億
0.91%16.79億
23.92%20.93億
-1.10%16.64億
-24.10%16.89億
-28.15%16.82億
-7.40%22.25億
12.29%23.41億
預付款按金及其他應收款
-18.71%4.1億
5.33%5.12億
25.23%5.04億
13.17%4.86億
43.20%4.03億
27.52%4.29億
74.35%2.81億
84.67%3.37億
-42.94%1.61億
3.04%1.82億
預繳及應收稅項
65.64%7,531.9萬
38.78%9,651.3萬
22.71%4,547.2萬
147.77%6,954.2萬
27.93%3,705.6萬
15.27%2,806.7萬
19.29%2,896.6萬
-6.96%2,434.8萬
-32.99%2,428.3萬
-30.97%2,617萬
現金及等價物
-27.21%6.1億
7.67%8.4億
61.49%8.38億
24.12%7.8億
-35.40%5.19億
-9.84%6.29億
-4.51%8.03億
-10.94%6.97億
34.52%8.41億
18.35%7.83億
已抵押存款
15.56%9,211.2萬
-2.87%9,301萬
159.93%7,971萬
58.59%9,575.5萬
-25.63%3,066.6萬
-22.21%6,037.9萬
-70.36%4,123.6萬
-37.57%7,761.6萬
-27.00%1.39億
-32.61%1.24億
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
--2,337.7萬
--2,314.8萬
----
衍生金融工具-流動資產
----
----
----
----
----
--149.9萬
----
----
----
----
流動資產特殊專案
-28.45%3,258.9萬
127.43%1.18億
-4.78%4,554.7萬
-60.83%5,205.9萬
-66.20%4,783.5萬
48.27%1.33億
-2.36%1.42億
-47.48%8,962.9萬
--1.45億
--1.71億
流動資產合計
6.25%52.36億
11.47%51.41億
4.28%49.28億
11.76%46.12億
14.52%47.26億
0.81%41.27億
-11.14%41.26億
-12.42%40.93億
6.85%46.44億
15.82%46.74億
非流動資產
物業廠房及設備
-9.43%23.38億
-8.65%23.15億
3.89%25.81億
6.43%25.35億
1.87%24.84億
-9.08%23.82億
-18.92%24.39億
-17.43%26.2億
-6.86%30.08億
-2.72%31.72億
預付款項
--6,546.5萬
-47.90%5,550.2萬
----
--1.07億
----
----
----
----
----
----
聯營公司權益
----
----
----
--9,384.7萬
----
----
----
----
----
----
其他投資
----
----
--4,952.3萬
----
----
83.21%9,323.1萬
118.91%9,278.7萬
14.29%5,088.8萬
--4,238.6萬
13.50%4,452.6萬
無形資產
-38.26%1.36億
-38.07%1.36億
-4.87%2.2億
4.35%2.19億
-2.95%2.31億
-12.29%2.1億
1.67%2.38億
0.54%2.4億
7.97%2.34億
12.11%2.38億
遞延稅項資產
-8.37%1.61億
-23.76%1.47億
-4.00%1.76億
22.10%1.93億
1.13%1.83億
-17.03%1.58億
-23.19%1.81億
-6.47%1.91億
8.00%2.36億
-3.53%2.04億
其他非流動資產
----
----
98.83%1.42億
----
27.75%7,161.6萬
-28.30%5,077.8萬
-31.47%5,605.9萬
-19.46%7,081.6萬
61.93%8,180.1萬
53.60%8,792.5萬
非流動資產特殊專案
--1.25億
35.01%1.09億
----
--8,098.4萬
--8,650.3萬
----
----
----
----
----
非流動資產合計
-10.57%28.78億
-14.12%28.17億
3.64%32.18億
11.38%32.8億
1.38%31.05億
-10.12%29.45億
-17.49%30.62億
-15.26%32.77億
-4.76%37.11億
0.07%38.67億
總資產
-0.40%81.13億
0.83%79.58億
4.02%81.45億
11.60%78.92億
8.93%78.3億
-4.05%70.72億
-13.96%71.89億
-13.71%73.7億
1.36%83.55億
8.12%85.41億
負債
流動負債
應付帳款
23.09%16.36億
42.12%13.95億
41.12%13.29億
33.33%9.82億
38.92%9.42億
-18.80%7.36億
-35.97%6.78億
-27.54%9.07億
-8.93%10.59億
13.85%12.51億
應付稅項
36.54%6,002.1萬
59.82%8,557萬
12.10%4,395.8萬
19.52%5,354.1萬
4.20%3,921.3萬
12.37%4,479.6萬
-21.33%3,763.1萬
-38.65%3,986.5萬
-25.11%4,783.5萬
58.03%6,497.8萬
銀行貸款及透支
363.27%27.22億
291.10%27.44億
9.45%5.88億
15.54%7.02億
-28.90%5.37億
-80.42%6.07億
-76.99%7.55億
81.17%31.02億
13.02%32.81億
197.27%17.12億
衍生金融工具-流動負債
----
----
----
----
--265.6萬
----
----
----
--53.8萬
----
撥備-流動負債
----
--7,547.5萬
----
----
----
----
----
----
----
----
融資租賃負債-流動負債
166.51%661.2萬
56.43%707.7萬
-49.86%248.1萬
-23.22%452.4萬
15.66%494.8萬
-42.27%589.2萬
-71.85%427.8萬
-49.18%1,020.6萬
-32.79%1,519.7萬
--2,008.3萬
遞延收入-流動負債
-89.83%6,000
-89.83%6,000
-99.65%5.9萬
0.00%5.9萬
28,332.20%1,677.5萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
--5.9萬
-99.33%5.9萬
流動負債合計
121.86%45.08億
135.26%43.95億
21.57%20.32億
24.20%18.68億
6.65%16.71億
-63.53%15.04億
-64.98%15.67億
29.45%41.25億
5.75%44.75億
77.35%31.86億
淨流動資產
-74.87%7.28億
-72.82%7.46億
-5.19%28.96億
4.62%27.44億
19.34%30.54億
8,508.32%26.22億
1,415.70%25.59億
-102.10%-3,118.8萬
47.06%1.69億
-33.55%14.88億
總資產減流動負債
-41.03%36.05億
-40.85%35.63億
-0.74%61.14億
8.19%60.24億
9.56%61.59億
71.53%55.68億
44.88%56.22億
-39.39%32.46億
-3.28%38.8億
-12.26%53.55億
非流動負債
長期銀行貸款
-93.27%1.72億
-95.39%1.19億
-3.68%25.53億
6.61%25.93億
10.04%26.5億
10,175.02%24.33億
1,429.62%24.08億
-98.45%2,367.4萬
-17.84%1.57億
-38.62%15.31億
融資租賃負債-非流動負債
50.54%2,101.7萬
55.43%2,272.4萬
44.85%1,396.1萬
25.44%1,462萬
-41.86%963.8萬
-34.43%1,165.5萬
10.60%1,657.6萬
-12.50%1,777.5萬
-53.82%1,498.7萬
--2,031.4萬
遞延稅項負債
-4.46%3,609.6萬
-1.40%3,614.6萬
2.68%3,778.1萬
0.87%3,666萬
-12.75%3,679.5萬
-3.89%3,634.5萬
-2.68%4,217.3萬
-16.00%3,781.5萬
-21.25%4,333.5萬
-6.57%4,501.9萬
遞延收入-非流動負債
-73.44%1,597.6萬
-38.55%1,671.9萬
44.98%6,016萬
-38.65%2,720.7萬
4.37%4,149.6萬
-8.16%4,435萬
-20.12%3,976萬
-6.89%4,828.9萬
--4,977.3萬
35.37%5,186.2萬
非流動負債特殊專案
--3,164.4萬
13.81%3,903.8萬
----
--3,430.2萬
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----
----
----
----
----
非流動負債合計
-89.62%2.77億
-91.35%2.34億
-2.68%26.65億
7.18%27.06億
9.23%27.38億
1,879.46%25.25億
844.06%25.07億
-92.26%1.28億
-17.68%2.66億
-36.14%16.48億
總負債
1.87%47.85億
1.20%46.29億
6.51%46.97億
13.53%45.74億
8.24%44.1億
-5.25%40.29億
-14.05%40.74億
-12.05%42.52億
4.09%47.4億
10.44%48.35億
總資產減總負債
-3.49%33.29億
0.33%33.29億
0.82%34.49億
9.04%33.18億
9.83%34.21億
-2.42%30.43億
-13.83%31.15億
-15.87%31.18億
-2.02%36.15億
5.24%37.06億
總權益及非流動負債
-41.03%36.05億
-40.85%35.63億
-0.74%61.14億
8.19%60.24億
9.56%61.59億
71.53%55.68億
44.88%56.22億
-39.39%32.46億
-3.28%38.8億
-12.26%53.55億
權益
股本
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
匯兌儲備
-25.23%-4.07億
-33.13%-3.6億
-186.84%-3.25億
37.91%-2.7億
---1.13億
-32.04%-4.35億
----
-738.56%-3.3億
-47.91%-9,105.4萬
57.66%-3,931.2萬
其他儲備
-4.08%12.56億
-0.56%13.02億
0.55%13.09億
0.55%13.09億
0.77%13.02億
0.94%13.02億
0.68%12.92億
0.46%12.9億
12.57%12.83億
12.65%12.84億
保留溢利
2.55%23.44億
6.95%22.52億
10.89%22.85億
4.90%21.05億
2.40%20.61億
1.75%20.07億
-9.94%20.13億
-13.36%19.72億
-0.88%22.35億
7.35%22.76億
股東權益特殊項目
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----
----
----
----
----
---3.78億
----
----
----
股東權益
-2.26%33.35億
1.50%33.36億
0.59%34.12億
8.97%32.86億
10.54%33.92億
-1.92%30.15億
-14.03%30.68億
-16.07%30.74億
2.71%35.69億
10.68%36.63億
非控股權益
-116.18%-600.5萬
-120.55%-653.4萬
27.31%3,712.1萬
16.24%3,178.8萬
-37.40%2,915.9萬
-37.60%2,734.8萬
1.82%4,657.9萬
0.70%4,382.6萬
-78.65%4,574.8萬
-79.53%4,352.2萬
總權益
-3.49%33.29億
0.33%33.29億
0.82%34.49億
9.04%33.18億
9.83%34.21億
-2.42%30.43億
-13.83%31.15億
-15.87%31.18億
-2.02%36.15億
5.24%37.06億
總權益及總負債
-0.40%81.13億
0.83%79.58億
4.02%81.45億
11.60%78.92億
8.93%78.3億
-4.05%70.72億
-13.96%71.89億
-13.71%73.7億
1.36%83.55億
8.12%85.41億
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
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
--
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 -13.48%11.62億-14.66%10.76億-5.21%13.43億19.98%12.61億58.54%14.16億4.96%10.51億-7.08%8.93億16.41%10.01億25.24%9.61億-3.26%8.6億
應收賬款 49.73%28.53億42.81%23.97億-8.93%19.06億0.91%16.79億23.92%20.93億-1.10%16.64億-24.10%16.89億-28.15%16.82億-7.40%22.25億12.29%23.41億
預付款按金及其他應收款 -18.71%4.1億5.33%5.12億25.23%5.04億13.17%4.86億43.20%4.03億27.52%4.29億74.35%2.81億84.67%3.37億-42.94%1.61億3.04%1.82億
預繳及應收稅項 65.64%7,531.9萬38.78%9,651.3萬22.71%4,547.2萬147.77%6,954.2萬27.93%3,705.6萬15.27%2,806.7萬19.29%2,896.6萬-6.96%2,434.8萬-32.99%2,428.3萬-30.97%2,617萬
現金及等價物 -27.21%6.1億7.67%8.4億61.49%8.38億24.12%7.8億-35.40%5.19億-9.84%6.29億-4.51%8.03億-10.94%6.97億34.52%8.41億18.35%7.83億
已抵押存款 15.56%9,211.2萬-2.87%9,301萬159.93%7,971萬58.59%9,575.5萬-25.63%3,066.6萬-22.21%6,037.9萬-70.36%4,123.6萬-37.57%7,761.6萬-27.00%1.39億-32.61%1.24億
按公平值入損益金融資產-流動資產 ------------------------------2,337.7萬--2,314.8萬----
衍生金融工具-流動資產 ----------------------149.9萬----------------
流動資產特殊專案 -28.45%3,258.9萬127.43%1.18億-4.78%4,554.7萬-60.83%5,205.9萬-66.20%4,783.5萬48.27%1.33億-2.36%1.42億-47.48%8,962.9萬--1.45億--1.71億
流動資產合計 6.25%52.36億11.47%51.41億4.28%49.28億11.76%46.12億14.52%47.26億0.81%41.27億-11.14%41.26億-12.42%40.93億6.85%46.44億15.82%46.74億
非流動資產
物業廠房及設備 -9.43%23.38億-8.65%23.15億3.89%25.81億6.43%25.35億1.87%24.84億-9.08%23.82億-18.92%24.39億-17.43%26.2億-6.86%30.08億-2.72%31.72億
預付款項 --6,546.5萬-47.90%5,550.2萬------1.07億------------------------
聯營公司權益 --------------9,384.7萬------------------------
其他投資 ----------4,952.3萬--------83.21%9,323.1萬118.91%9,278.7萬14.29%5,088.8萬--4,238.6萬13.50%4,452.6萬
無形資產 -38.26%1.36億-38.07%1.36億-4.87%2.2億4.35%2.19億-2.95%2.31億-12.29%2.1億1.67%2.38億0.54%2.4億7.97%2.34億12.11%2.38億
遞延稅項資產 -8.37%1.61億-23.76%1.47億-4.00%1.76億22.10%1.93億1.13%1.83億-17.03%1.58億-23.19%1.81億-6.47%1.91億8.00%2.36億-3.53%2.04億
其他非流動資產 --------98.83%1.42億----27.75%7,161.6萬-28.30%5,077.8萬-31.47%5,605.9萬-19.46%7,081.6萬61.93%8,180.1萬53.60%8,792.5萬
非流動資產特殊專案 --1.25億35.01%1.09億------8,098.4萬--8,650.3萬--------------------
非流動資產合計 -10.57%28.78億-14.12%28.17億3.64%32.18億11.38%32.8億1.38%31.05億-10.12%29.45億-17.49%30.62億-15.26%32.77億-4.76%37.11億0.07%38.67億
總資產 -0.40%81.13億0.83%79.58億4.02%81.45億11.60%78.92億8.93%78.3億-4.05%70.72億-13.96%71.89億-13.71%73.7億1.36%83.55億8.12%85.41億
負債
流動負債
應付帳款 23.09%16.36億42.12%13.95億41.12%13.29億33.33%9.82億38.92%9.42億-18.80%7.36億-35.97%6.78億-27.54%9.07億-8.93%10.59億13.85%12.51億
應付稅項 36.54%6,002.1萬59.82%8,557萬12.10%4,395.8萬19.52%5,354.1萬4.20%3,921.3萬12.37%4,479.6萬-21.33%3,763.1萬-38.65%3,986.5萬-25.11%4,783.5萬58.03%6,497.8萬
銀行貸款及透支 363.27%27.22億291.10%27.44億9.45%5.88億15.54%7.02億-28.90%5.37億-80.42%6.07億-76.99%7.55億81.17%31.02億13.02%32.81億197.27%17.12億
衍生金融工具-流動負債 ------------------265.6萬--------------53.8萬----
撥備-流動負債 ------7,547.5萬--------------------------------
融資租賃負債-流動負債 166.51%661.2萬56.43%707.7萬-49.86%248.1萬-23.22%452.4萬15.66%494.8萬-42.27%589.2萬-71.85%427.8萬-49.18%1,020.6萬-32.79%1,519.7萬--2,008.3萬
遞延收入-流動負債 -89.83%6,000-89.83%6,000-99.65%5.9萬0.00%5.9萬28,332.20%1,677.5萬0.00%5.9萬0.00%5.9萬0.00%5.9萬--5.9萬-99.33%5.9萬
流動負債合計 121.86%45.08億135.26%43.95億21.57%20.32億24.20%18.68億6.65%16.71億-63.53%15.04億-64.98%15.67億29.45%41.25億5.75%44.75億77.35%31.86億
淨流動資產 -74.87%7.28億-72.82%7.46億-5.19%28.96億4.62%27.44億19.34%30.54億8,508.32%26.22億1,415.70%25.59億-102.10%-3,118.8萬47.06%1.69億-33.55%14.88億
總資產減流動負債 -41.03%36.05億-40.85%35.63億-0.74%61.14億8.19%60.24億9.56%61.59億71.53%55.68億44.88%56.22億-39.39%32.46億-3.28%38.8億-12.26%53.55億
非流動負債
長期銀行貸款 -93.27%1.72億-95.39%1.19億-3.68%25.53億6.61%25.93億10.04%26.5億10,175.02%24.33億1,429.62%24.08億-98.45%2,367.4萬-17.84%1.57億-38.62%15.31億
融資租賃負債-非流動負債 50.54%2,101.7萬55.43%2,272.4萬44.85%1,396.1萬25.44%1,462萬-41.86%963.8萬-34.43%1,165.5萬10.60%1,657.6萬-12.50%1,777.5萬-53.82%1,498.7萬--2,031.4萬
遞延稅項負債 -4.46%3,609.6萬-1.40%3,614.6萬2.68%3,778.1萬0.87%3,666萬-12.75%3,679.5萬-3.89%3,634.5萬-2.68%4,217.3萬-16.00%3,781.5萬-21.25%4,333.5萬-6.57%4,501.9萬
遞延收入-非流動負債 -73.44%1,597.6萬-38.55%1,671.9萬44.98%6,016萬-38.65%2,720.7萬4.37%4,149.6萬-8.16%4,435萬-20.12%3,976萬-6.89%4,828.9萬--4,977.3萬35.37%5,186.2萬
非流動負債特殊專案 --3,164.4萬13.81%3,903.8萬------3,430.2萬------------------------
非流動負債合計 -89.62%2.77億-91.35%2.34億-2.68%26.65億7.18%27.06億9.23%27.38億1,879.46%25.25億844.06%25.07億-92.26%1.28億-17.68%2.66億-36.14%16.48億
總負債 1.87%47.85億1.20%46.29億6.51%46.97億13.53%45.74億8.24%44.1億-5.25%40.29億-14.05%40.74億-12.05%42.52億4.09%47.4億10.44%48.35億
總資產減總負債 -3.49%33.29億0.33%33.29億0.82%34.49億9.04%33.18億9.83%34.21億-2.42%30.43億-13.83%31.15億-15.87%31.18億-2.02%36.15億5.24%37.06億
總權益及非流動負債 -41.03%36.05億-40.85%35.63億-0.74%61.14億8.19%60.24億9.56%61.59億71.53%55.68億44.88%56.22億-39.39%32.46億-3.28%38.8億-12.26%53.55億
權益
股本 0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億
匯兌儲備 -25.23%-4.07億-33.13%-3.6億-186.84%-3.25億37.91%-2.7億---1.13億-32.04%-4.35億-----738.56%-3.3億-47.91%-9,105.4萬57.66%-3,931.2萬
其他儲備 -4.08%12.56億-0.56%13.02億0.55%13.09億0.55%13.09億0.77%13.02億0.94%13.02億0.68%12.92億0.46%12.9億12.57%12.83億12.65%12.84億
保留溢利 2.55%23.44億6.95%22.52億10.89%22.85億4.90%21.05億2.40%20.61億1.75%20.07億-9.94%20.13億-13.36%19.72億-0.88%22.35億7.35%22.76億
股東權益特殊項目 ---------------------------3.78億------------
股東權益 -2.26%33.35億1.50%33.36億0.59%34.12億8.97%32.86億10.54%33.92億-1.92%30.15億-14.03%30.68億-16.07%30.74億2.71%35.69億10.68%36.63億
非控股權益 -116.18%-600.5萬-120.55%-653.4萬27.31%3,712.1萬16.24%3,178.8萬-37.40%2,915.9萬-37.60%2,734.8萬1.82%4,657.9萬0.70%4,382.6萬-78.65%4,574.8萬-79.53%4,352.2萬
總權益 -3.49%33.29億0.33%33.29億0.82%34.49億9.04%33.18億9.83%34.21億-2.42%30.43億-13.83%31.15億-15.87%31.18億-2.02%36.15億5.24%37.06億
總權益及總負債 -0.40%81.13億0.83%79.58億4.02%81.45億11.60%78.92億8.93%78.3億-4.05%70.72億-13.96%71.89億-13.71%73.7億1.36%83.55億8.12%85.41億
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
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--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。

分析

分析師評級

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目標價預測

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熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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