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
致豐工業電子 (01710)
- 0.460
- -0.080-14.81%
休市中 05/22 16:04 (北京)
4.60億總市值-13.14市盈率TTM
0.510最高價0.445最低價512.00萬股成交量0.510今開0.540昨收244.53萬成交額0.51%換手率虧損市盈率(靜)10.00億總股本0.82052周最高1.25市淨率4.60億流通值0.11752周最低0.02股息TTM10.00億流通股0.892歷史最高0.006股息LFY12.04%振幅0.059歷史最低0.478平均價4000股每手3.91%股息率TTM1.30%股息率LFY
致豐工業電子 (01710) 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 | 22.97%1.72億 | 5.27%1.85億 | -32.03%1.4億 | -34.43%1.76億 | -15.81%2.06億 | -10.92%2.68億 | 0.20%2.44億 | 39.65%3.01億 | 83.35%2.44億 | 45.13%2.16億 |
| 應收賬款 | -48.82%1.31億 | 44.45%2.51億 | 26.29%2.56億 | -21.89%1.74億 | 0.91%2.03億 | 36.45%2.22億 | 16.55%2.01億 | 35.24%1.63億 | -5.90%1.72億 | 3.01%1.2億 |
| 預付款按金及其他應收款 | -33.16%981.3萬 | -38.63%1,166.9萬 | -3.67%1,468.1萬 | -40.78%1,901.5萬 | -26.83%1,524.1萬 | 28.91%3,210.8萬 | -11.47%2,083萬 | -22.27%2,490.7萬 | -21.02%2,353萬 | 37.75%3,204.2萬 |
| 預繳及應收稅項 | -99.89%6,000 | 1,514.93%541萬 | 2,551.96%541萬 | --33.5萬 | --20.4萬 | ---- | ---- | ---- | --57.8萬 | ---- |
| 現金及等價物 | -19.19%1.14億 | -14.94%8,811.5萬 | 131.58%1.41億 | 80.60%1.04億 | -16.27%6,094.9萬 | -18.51%5,735.8萬 | 15.94%7,279.6萬 | -16.67%7,038.3萬 | -36.71%6,279萬 | -37.99%8,446.5萬 |
| 已抵押存款 | 71.72%2,643.1萬 | -6.47%1,546.3萬 | -6.96%1,539.2萬 | 0.90%1,653.2萬 | 168.73%1,654.3萬 | 166.77%1,638.5萬 | 0.26%615.6萬 | 0.05%614.2萬 | 0.02%614萬 | -0.95%613.9萬 |
| 按公平值入損益金融資產-流動資產 | 3.70%196萬 | 618.94%189.8萬 | 9.06%189萬 | -8.01%26.4萬 | 406.73%173.3萬 | -46.36%28.7萬 | -46.48%34.2萬 | -79.80%53.5萬 | --63.9萬 | --264.9萬 |
| 流動資產合計 | -20.74%4.55億 | 14.15%5.58億 | 14.17%5.74億 | -18.00%4.89億 | -7.75%5.03億 | 5.41%5.97億 | 6.95%5.45億 | 22.68%5.66億 | 12.97%5.1億 | 7.01%4.61億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -13.54%7,760.1萬 | 6.84%8,447.2萬 | 18.08%8,974.9萬 | 18.27%7,906.4萬 | 31.05%7,600.6萬 | 27.06%6,684.8萬 | -2.49%5,799.7萬 | -0.27%5,261.3萬 | 10.81%5,947.9萬 | -4.67%5,275.8萬 |
| 預付款項 | -0.51%624.4萬 | 284.70%641.3萬 | 296.96%627.6萬 | -43.20%166.7萬 | -74.74%158.1萬 | 61.80%293.5萬 | 241.89%626萬 | -1.79%181.4萬 | -1.77%183.1萬 | -1.76%184.7萬 |
| 按公平值入損益金融資產-非流動資產 | 4.53%203萬 | -41.04%200.4萬 | 3.85%194.2萬 | -0.29%339.9萬 | -83.00%187萬 | -69.12%340.9萬 | -4.59%1,099.8萬 | -20.03%1,103.9萬 | -16.80%1,152.7萬 | 59.07%1,380.4萬 |
| 無形資產 | ---- | ---- | --146.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延稅項資產 | 45.08%495.3萬 | 76.20%471.7萬 | --341.4萬 | --267.7萬 | ---- | ---- | -76.17%113.3萬 | --697.4萬 | --475.4萬 | ---- |
| 非流動資產合計 | -19.60%1.96億 | 13.76%2.07億 | 35.40%2.44億 | 4.68%1.82億 | 0.83%1.8億 | -1.40%1.74億 | 94.02%1.78億 | 102.69%1.76億 | -0.68%9,196.9萬 | -2.04%8,699.6萬 |
| 總資產 | -20.40%6.51億 | 14.04%7.65億 | 19.76%8.18億 | -12.89%6.71億 | -5.63%6.83億 | 3.79%7.7億 | 20.26%7.24億 | 35.37%7.42億 | 10.65%6.02億 | 5.46%5.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -40.23%1.16億 | 44.08%1.76億 | 57.44%1.94億 | -40.17%1.22億 | -22.28%1.23億 | 18.82%2.04億 | -6.74%1.59億 | 6.70%1.72億 | 31.27%1.7億 | 20.73%1.61億 |
| 應付稅項 | -21.19%767.1萬 | -1.28%683.8萬 | 105.79%973.4萬 | -53.86%692.7萬 | -59.50%473萬 | 20.57%1,501.4萬 | 11.23%1,167.9萬 | 20.89%1,245.3萬 | 37.04%1,050萬 | 1,776.32%1,030.1萬 |
| 銀行貸款及透支 | 20.11%2,552.4萬 | 64.75%4,436萬 | 2.87%2,125萬 | 60.56%2,692.5萬 | -1.49%2,065.7萬 | -65.15%1,676.9萬 | 100.90%2,097萬 | 533.40%4,811.3萬 | 19.29%1,043.8萬 | -25.04%759.6萬 |
| 衍生金融工具-流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.3萬 |
| 融資租賃負債-流動負債 | -11.65%964.3萬 | 61.62%1,061.7萬 | 53.39%1,091.5萬 | -30.01%656.9萬 | -19.09%711.6萬 | 1.39%938.6萬 | 16.69%879.5萬 | 7.24%925.7萬 | -18.14%753.7萬 | 25.10%863.2萬 |
| 流動負債合計 | -33.38%1.71億 | 34.78%2.56億 | 48.59%2.57億 | -32.23%1.9億 | -27.60%1.73億 | -5.87%2.8億 | -2.24%2.39億 | 54.25%2.97億 | 53.73%2.44億 | 24.14%1.93億 |
| 淨流動資產 | -10.50%2.84億 | 1.08%3.03億 | -3.87%3.17億 | -5.44%3億 | 7.72%3.3億 | 17.88%3.17億 | 15.41%3.06億 | 0.02%2.69億 | -9.18%2.65億 | -2.63%2.69億 |
| 總資產減流動負債 | -14.45%4.8億 | 5.87%5.1億 | 9.99%5.61億 | -1.85%4.82億 | 5.19%5.1億 | 10.24%4.91億 | 35.64%4.85億 | 25.14%4.45億 | -7.14%3.57億 | -2.49%3.56億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -21.94%1.09億 | 18.49%1.11億 | 46.46%1.4億 | -2.62%9,398.3萬 | -1.55%9,563.3萬 | 0.17%9,651.5萬 | 1,034.67%9,713.9萬 | 710.66%9,634.7萬 | -46.84%856.1萬 | -34.30%1,188.5萬 |
| 遞延稅項負債 | 2.67%330.9萬 | -19.58%292.5萬 | -8.85%322.3萬 | 53.46%363.7萬 | -5.93%353.6萬 | -39.92%237萬 | -9.83%375.9萬 | 96.17%394.5萬 | 5.62%416.9萬 | -50.94%201.1萬 |
| 非流動負債合計 | -21.39%1.13億 | 17.07%1.14億 | 44.49%1.43億 | -1.28%9,762萬 | -1.71%9,916.9萬 | -1.40%9,888.5萬 | 692.60%1.01億 | 621.73%1億 | -36.52%1,273萬 | -37.38%1,389.6萬 |
| 總負債 | -29.08%2.84億 | 28.76%3.7億 | 47.10%4億 | -24.15%2.87億 | -19.91%2.72億 | -4.74%3.79億 | 32.19%3.4億 | 92.42%3.98億 | 43.62%2.57億 | 16.45%2.07億 |
| 總資產減總負債 | -12.07%3.67億 | 3.03%3.96億 | 1.66%4.18億 | -2.00%3.84億 | 7.00%4.11億 | 13.63%3.92億 | 11.37%3.84億 | 0.88%3.45億 | -5.52%3.45億 | -0.23%3.42億 |
| 總權益及非流動負債 | -14.45%4.8億 | 5.87%5.1億 | 9.99%5.61億 | -1.85%4.82億 | 5.19%5.1億 | 10.24%4.91億 | 35.64%4.85億 | 25.14%4.45億 | -7.14%3.57億 | -2.49%3.56億 |
| 權益 | ||||||||||
| 股本 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 | 0.00%2.82億 |
| 儲備 | -37.06%8,561.5萬 | 11.34%1.14億 | 5.26%1.36億 | -7.10%1.02億 | 26.25%1.29億 | 74.30%1.1億 | 62.06%1.02億 | 4.98%6,324.1萬 | -24.18%6,316萬 | -1.27%6,024萬 |
| 股東權益 | -12.07%3.67億 | 3.03%3.96億 | 1.66%4.18億 | -2.00%3.84億 | 7.00%4.11億 | 13.63%3.92億 | 11.37%3.84億 | 0.88%3.45億 | -5.52%3.45億 | -0.23%3.42億 |
| 總權益 | -12.07%3.67億 | 3.03%3.96億 | 1.66%4.18億 | -2.00%3.84億 | 7.00%4.11億 | 13.63%3.92億 | 11.37%3.84億 | 0.88%3.45億 | -5.52%3.45億 | -0.23%3.42億 |
| 總權益及總負債 | -20.40%6.51億 | 14.04%7.65億 | 19.76%8.18億 | -12.89%6.71億 | -5.63%6.83億 | 3.79%7.7億 | 20.26%7.24億 | 35.37%7.42億 | 10.65%6.02億 | 5.46%5.48億 |
| 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 | 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 | -- | 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。
