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
億仕登控股 (01656)
- 2.310
- 0.0000.00%
休市中 04/24 09:00 (北京)
10.47億總市值25.67市盈率TTM
0.000最高價0.000最低價0股成交量2.310今開2.310昨收0.00成交額0.00%換手率25.67市盈率(靜)4.53億總股本2.31052周最高0.83市淨率10.47億流通值1.65352周最低0.03股息TTM4.53億流通股4.606歷史最高0.027股息LFY0.00%振幅0.587歷史最低--平均價2000股每手1.17%股息率TTM1.17%股息率LFY
億仕登控股 (01656) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -2.69%6,559.9萬 | -2.71%6,760.8萬 | -7.67%6,741.1萬 | -12.65%6,949.4萬 | -10.06%7,301.1萬 | -5.69%7,956.2萬 | 4.70%8,118.1萬 | 27.48%8,436.4萬 | 39.47%7,753.4萬 | 2.33%6,617.8萬 |
| 應收賬款 | -9.03%1.11億 | -6.62%1.1億 | 7.76%1.22億 | 8.10%1.18億 | 12.37%1.14億 | -1.60%1.09億 | -14.67%1.01億 | -12.88%1.11億 | 15.11%1.19億 | 23.04%1.27億 |
| 現金及等價物 | 20.53%6,812.2萬 | -7.82%5,607.1萬 | -5.85%5,651.9萬 | 17.98%6,082.5萬 | 6.15%6,003.3萬 | -31.92%5,155.7萬 | -8.31%5,655.4萬 | 20.11%7,573.1萬 | 5.49%6,168.1萬 | 20.95%6,305.3萬 |
| 流動資產合計 | -0.51%2.45億 | -5.82%2.34億 | -0.12%2.46億 | 3.34%2.48億 | 3.27%2.47億 | -11.36%2.4億 | -7.32%2.39億 | 5.66%2.71億 | 18.76%2.58億 | 16.46%2.56億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 0.34%6,598萬 | -2.02%6,348.6萬 | 4.07%6,575.8萬 | -0.46%6,479.7萬 | -0.09%6,318.9萬 | -1.97%6,509.5萬 | -6.58%6,324.9萬 | -2.37%6,640.3萬 | 9.91%6,770.7萬 | 27.15%6,801.6萬 |
| 投資物業 | -4.72%36.3萬 | -4.13%37.1萬 | -3.79%38.1萬 | -4.68%38.7萬 | -5.04%39.6萬 | -5.36%40.6萬 | -5.23%41.7萬 | -4.67%42.9萬 | -4.35%44萬 | -3.85%45萬 |
| 土地使用權 | 82.76%184.4萬 | 76.95%181.9萬 | -3.07%100.9萬 | -3.11%102.8萬 | -5.71%104.1萬 | -10.39%106.1萬 | -9.58%110.4萬 | -2.95%118.4萬 | 0.58%122.1萬 | 1.41%122萬 |
| 聯營公司權益 | -4.82%642.1萬 | -14.77%623.1萬 | 27.96%674.6萬 | 30.93%731.1萬 | -16.02%527.2萬 | -10.28%558.4萬 | 17.46%627.8萬 | 5.85%622.4萬 | -7.45%534.5萬 | 8.77%588萬 |
| 商譽 | 21.85%1,573.2萬 | 21.89%1,490.4萬 | 5.59%1,291.1萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 | 0.00%1,222.7萬 |
| 遞延稅項資產 | -0.52%37.9萬 | -39.00%25.5萬 | 35.59%38.1萬 | 5.82%41.8萬 | -26.82%28.1萬 | 6.18%39.5萬 | 9.71%38.4萬 | 30.07%37.2萬 | 39.44%35萬 | 84.52%28.6萬 |
| 非流動資產特殊專案 | 51.77%1.24億 | 43.71%1.02億 | 15.89%8,165.4萬 | -7.68%7,107.5萬 | -8.45%7,046萬 | -0.98%7,698.4萬 | 10.96%7,696萬 | 21.06%7,774.7萬 | 18.47%6,935.6萬 | 17.87%6,422.1萬 |
| 非流動資產合計 | 26.72%2.15億 | 20.26%1.9億 | 10.16%1.69億 | -2.98%1.58億 | -4.80%1.54億 | -1.71%1.63億 | 2.52%1.62億 | 8.02%1.65億 | 11.76%1.58億 | 19.38%1.53億 |
| 總資產 | 10.58%4.6億 | 4.32%4.23億 | 3.83%4.16億 | 0.79%4.06億 | 0.02%4億 | -7.70%4.03億 | -3.59%4億 | 6.54%4.36億 | 16.00%4.15億 | 17.53%4.09億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 38.21%1.03億 | 22.45%8,138萬 | 15.61%7,470.9萬 | -29.91%6,645.8萬 | -32.05%6,462.4萬 | -7.79%9,482.3萬 | -1.84%9,510.1萬 | 4.81%1.03億 | 14.84%9,688.5萬 | 26.15%9,811.8萬 |
| 應付稅項 | 15.48%182萬 | 37.09%200.7萬 | -6.41%157.6萬 | -54.14%146.4萬 | -57.18%168.4萬 | -13.14%319.2萬 | -9.44%393.3萬 | -11.76%367.5萬 | 7.45%434.3萬 | 15.44%416.5萬 |
| 銀行貸款及透支 | 53.70%3,262.5萬 | 54.17%2,973.1萬 | 7.98%2,122.7萬 | -19.65%1,928.4萬 | -17.43%1,965.9萬 | -18.27%2,400.1萬 | -12.98%2,380.9萬 | 2.24%2,936.7萬 | 23.64%2,736萬 | 51.84%2,872.4萬 |
| 融資租賃負債-流動負債 | 6.20%200.3萬 | 46.17%213.7萬 | 37.87%188.6萬 | 11.43%146.2萬 | 3.48%136.8萬 | -11.77%131.2萬 | -37.55%132.2萬 | -15.46%148.7萬 | 42.94%211.7萬 | -35.00%175.9萬 |
| 流動負債合計 | 38.14%1.56億 | 27.41%1.31億 | 15.31%1.13億 | -25.44%1.03億 | -30.96%9,814.6萬 | -13.28%1.38億 | -5.33%1.42億 | 5.04%1.59億 | 16.36%1.5億 | 28.76%1.51億 |
| 淨流動資產 | -33.35%8,878萬 | -29.32%1.03億 | -10.32%1.33億 | 42.14%1.45億 | 53.62%1.49億 | -8.63%1.02億 | -10.09%9,668.3萬 | 6.55%1.12億 | 22.28%1.08億 | 2.37%1.05億 |
| 總資產減流動負債 | 0.27%3.03億 | -3.51%2.92億 | 0.10%3.03億 | 14.43%3.03億 | 17.08%3.02億 | -4.50%2.65億 | -2.60%2.58億 | 7.42%2.77億 | 15.80%2.65億 | 11.82%2.58億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -9.93%4,403.1萬 | -20.69%4,085.2萬 | -12.75%4,888.4萬 | 424.86%5,151萬 | 456.58%5,602.5萬 | -16.30%981.4萬 | -21.12%1,006.6萬 | -13.46%1,172.5萬 | 33.20%1,276.1萬 | -19.39%1,354.9萬 |
| 融資租賃負債-非流動負債 | -8.64%540.4萬 | 15.39%583.2萬 | 17.48%591.5萬 | -2.02%505.4萬 | 3.60%503.5萬 | 12.62%515.8萬 | 6.60%486萬 | -9.81%458萬 | 304.53%455.9萬 | 2,261.86%507.8萬 |
| 遞延稅項負債 | -9.69%53.1萬 | -10.82%56.9萬 | 3.52%58.8萬 | -7.27%63.8萬 | -15.98%56.8萬 | -12.91%68.8萬 | -14.43%67.6萬 | 34.81%79萬 | 34.81%79萬 | -10.53%58.6萬 |
| 非流動負債合計 | -9.79%4,996.6萬 | -17.39%4,725.3萬 | -10.13%5,538.7萬 | 265.27%5,720.2萬 | 295.00%6,162.8萬 | -8.39%1,566萬 | -13.85%1,560.2萬 | -11.02%1,709.5萬 | 60.36%1,811萬 | 8.68%1,921.3萬 |
| 總負債 | 22.39%2.06億 | 11.39%1.78億 | 5.50%1.69億 | 4.22%1.6億 | 1.27%1.6億 | -12.80%1.53億 | -6.25%1.58億 | 3.23%1.76億 | 19.90%1.68億 | 26.13%1.71億 |
| 總資產減總負債 | 2.53%2.53億 | -0.28%2.45億 | 2.72%2.47億 | -1.33%2.46億 | -0.80%2.41億 | -4.25%2.49億 | -1.77%2.43億 | 8.91%2.6億 | 13.49%2.47億 | 12.08%2.39億 |
| 總權益及非流動負債 | 0.27%3.03億 | -3.51%2.92億 | 0.10%3.03億 | 14.43%3.03億 | 17.08%3.02億 | -4.50%2.65億 | -2.60%2.58億 | 7.42%2.77億 | 15.80%2.65億 | 11.82%2.58億 |
| 權益 | ||||||||||
| 股本 | 1.60%8,683.3萬 | 0.84%8,546.7萬 | 0.84%8,546.7萬 | 2.27%8,475.5萬 | 4.01%8,475.5萬 | 1.70%8,287.4萬 | 0.00%8,148.7萬 | 2.87%8,148.7萬 | 2.87%8,148.7萬 | 1.43%7,921.3萬 |
| 儲備 | 1.49%1.23億 | -0.04%1.18億 | 6.50%1.21億 | -0.11%1.18億 | -2.13%1.14億 | -5.33%1.18億 | 0.60%1.16億 | 19.63%1.25億 | 27.36%1.16億 | 21.66%1.04億 |
| 股東權益 | 1.54%2.1億 | 0.33%2.03億 | 4.08%2.07億 | 0.87%2.03億 | 0.40%1.99億 | -2.55%2.01億 | 0.35%1.98億 | 12.39%2.06億 | 15.95%1.97億 | 12.02%1.84億 |
| 非控股權益 | 7.59%4,355.5萬 | -3.13%4,178.4萬 | -3.72%4,048.1萬 | -10.53%4,313.3萬 | -6.09%4,204.3萬 | -10.73%4,820.7萬 | -10.17%4,477.1萬 | -2.64%5,399.9萬 | 4.69%4,983.9萬 | 12.30%5,546.2萬 |
| 總權益 | 2.53%2.53億 | -0.28%2.45億 | 2.72%2.47億 | -1.33%2.46億 | -0.80%2.41億 | -4.25%2.49億 | -1.77%2.43億 | 8.91%2.6億 | 13.49%2.47億 | 12.08%2.39億 |
| 總權益及總負債 | 10.58%4.6億 | 4.32%4.23億 | 3.83%4.16億 | 0.79%4.06億 | 0.02%4億 | -7.70%4.03億 | -3.59%4億 | 6.54%4.36億 | 16.00%4.15億 | 17.53%4.09億 |
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
| 會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 | 新加坡會計準則 |
| 審計意見 | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 未經審計 | -- | 未經審計 | -- |
| 會計師事務所 | 馬施雲有限責任合夥會計師 | -- | 馬施雲有限責任合夥會計師 | -- | 馬施雲有限責任合夥會計師 | -- | 馬施雲有限責任合夥會計師 | -- | 馬施雲有限責任合夥會計師 | -- |
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。
