港股市場個股詳情

01755 新城悅服務

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  • 2.930
  • -0.080-2.66%
未開盤 12/20 16:08 (北京)
25.53億總市值5.15市盈率TTM

新城悅服務關鍵統計數據

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
0.98%3,395.2萬
-10.44%3,961.4萬
-13.19%3,362.4萬
56.28%4,423萬
42.74%3,873.5萬
61.40%2,830.1萬
45.03%2,713.6萬
65.11%1,753.5萬
-16.51%1,871萬
-9.47%1,062萬
應收賬款
26.10%22.87億
39.05%17.97億
62.04%18.13億
107.51%12.92億
36.33%11.19億
74.65%6.23億
101.24%8.21億
35.70%3.57億
1.15%4.08億
103.51%2.63億
預付款按金及其他應收款
-8.47%9.05億
-5.88%9.5億
9.98%9.89億
69.86%10.09億
158.62%8.99億
151.28%5.94億
99.75%3.48億
135.90%2.37億
84.73%1.74億
5.10%1億
現金及等價物
4.56%21.07億
-2.35%19.27億
10.07%20.15億
-21.18%19.74億
-30.71%18.31億
33.05%25.04億
108.19%26.43億
40.55%18.82億
38.39%12.69億
4.51%13.39億
按公平值入損益金融資產-流動資產
1,088.26%3億
524.51%5.04億
-89.17%2,527.8萬
-67.09%8,063.6萬
-27.43%2.33億
-0.11%2.45億
61.82%3.22億
17.70%2.45億
-28.44%1.99億
--2.08億
流動資產特殊專案
-74.94%107.5萬
-60.36%237.7萬
-66.00%429萬
-88.56%599.6萬
--1,261.8萬
--5,239萬
----
----
----
----
流動資產合計
13.45%58.97億
18.16%55.52億
16.54%51.98億
8.36%46.99億
-0.22%44.6億
45.25%43.36億
93.00%44.7億
45.49%29.85億
35.06%23.16億
35.22%20.52億
非流動資產
物業廠房及設備
-6.09%7,620.1萬
-10.73%7,412.9萬
37.20%8,114.2萬
41.01%8,303.9萬
63.36%5,914.3萬
314.46%5,889萬
206.04%3,620.4萬
58.72%1,420.9萬
41.90%1,183萬
6.71%895.2萬
預付款項
----
----
----
----
----
-75.37%194.4萬
-83.54%194.4萬
123.34%789.3萬
74.20%1,181.1萬
-57.85%353.4萬
聯營公司權益
16.05%558.2萬
20.07%568.3萬
25.62%481萬
18.33%473.3萬
--382.9萬
--400萬
----
----
----
----
按公平值入損益金融資產-非流動資產
-79.20%7,562.4萬
-79.60%7,562.4萬
52.82%3.64億
80.06%3.71億
397.72%2.38億
412.82%2.06億
-31.71%4,780.6萬
-42.65%4,014.5萬
--7,000萬
--7,000萬
無形資產
-19.66%7.71億
-3.98%8.5億
27.10%9.6億
21.54%8.85億
203.88%7.55億
268.92%7.28億
92.86%2.49億
1,594.44%1.97億
1,012.89%1.29億
-3.16%1,165.1萬
遞延稅項資產
45.39%1.3億
20.52%1.07億
68.77%8,913.9萬
62.76%8,871.8萬
-23.00%5,281.6萬
-5.97%5,450.9萬
240.20%6,859.1萬
43.58%5,796.7萬
-27.67%2,016.2萬
66.69%4,037.2萬
非流動資產合計
-29.11%10.74億
-22.13%11.3億
34.00%15.15億
35.25%14.52億
173.81%11.3億
226.54%10.73億
62.47%4.13億
122.69%3.29億
292.14%2.54億
169.90%1.48億
總資產
3.85%69.7億
8.65%66.83億
20.07%67.12億
13.70%61.51億
14.49%55.9億
63.23%54.1億
89.98%48.83億
50.67%33.14億
44.42%25.7億
39.90%22億
負債
流動負債
應付帳款
-2.26%20.38億
1.83%20.81億
23.64%20.85億
18.15%20.43億
24.75%16.87億
52.41%17.29億
60.36%13.52億
46.64%11.35億
51.72%8.43億
85.67%7.74億
應付稅項
-11.88%1.75億
14.19%2.13億
64.13%1.99億
26.45%1.87億
29.92%1.21億
59.38%1.48億
215.72%9,335.2萬
96.72%9,260.1萬
29.63%2,956.8萬
103.77%4,707.3萬
應付股利
19.72%1.95億
21.93%2,746.7萬
2.82%1.63億
-10.94%2,252.6萬
-33.83%1.59億
--2,529.3萬
62.86%2.4億
----
--1.47億
----
銀行貸款及透支
----
----
74.25%926.5萬
--226.5萬
--531.7萬
----
----
----
----
----
融資租賃負債-流動負債
12.73%753.4萬
12.50%757.8萬
120.20%668.3萬
115.28%673.6萬
92.70%303.5萬
170.44%312.9萬
-66.39%157.5萬
-69.77%115.7萬
28.67%468.6萬
--382.7萬
流動負債合計
2.42%34.2億
4.85%31.55億
21.26%33.39億
12.23%30.09億
13.01%27.54億
44.43%26.81億
64.86%24.37億
52.80%18.56億
69.39%14.78億
76.44%12.15億
淨流動資產
33.26%24.77億
41.86%23.97億
8.92%18.59億
2.10%16.9億
-16.07%17.06億
46.60%16.55億
142.64%20.33億
34.88%11.29億
-0.50%8.38億
0.97%8.37億
總資產減流動負債
5.25%35.51億
12.29%35.27億
18.91%33.73億
15.14%31.41億
15.98%28.37億
87.18%27.28億
123.98%24.46億
48.04%14.58億
20.41%10.92億
11.43%9.85億
非流動負債
長期應付款
-62.51%4,990.2萬
7.14%1.13億
72.58%1.33億
13.51%1.05億
--7,713.6萬
--9,285.7萬
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----
----
----
融資租賃負債-非流動負債
-1.11%766.7萬
-19.20%769.3萬
-17.19%775.3萬
-15.82%952.1萬
636.59%936.2萬
230.70%1,131萬
-46.69%127.1萬
-11.70%342萬
-52.01%238.4萬
--387.3萬
遞延稅項負債
-18.96%9,032.5萬
-3.00%1.11億
5.98%1.11億
17.86%1.15億
130.38%1.05億
127.77%9,737.5萬
69.44%4,564.8萬
218.37%4,275.1萬
217.65%2,694萬
189.02%1,342.8萬
撥備-非流動負債
-22.49%425萬
32.17%410萬
330.71%548.3萬
50.29%310.2萬
-1.01%127.3萬
14.29%206.4萬
79.61%128.6萬
358.38%180.6萬
49.79%71.6萬
-62.48%39.4萬
非流動負債合計
-40.99%1.52億
1.40%2.36億
33.62%2.58億
14.33%2.33億
300.23%1.93億
324.38%2.04億
60.47%4,820.5萬
171.13%4,797.7萬
115.70%3,004萬
210.66%1,769.5萬
總負債
-0.69%35.72億
4.61%33.91億
22.07%35.97億
12.38%32.42億
18.58%29.47億
51.49%28.85億
64.77%24.85億
54.50%19.04億
70.12%15.08億
77.54%12.33億
總資產減總負債
9.08%33.98億
13.16%32.91億
17.84%31.16億
15.21%29.09億
10.26%26.44億
79.10%25.25億
125.78%23.98億
45.79%14.1億
18.92%10.62億
10.14%9.67億
總權益及非流動負債
5.25%35.51億
12.29%35.27億
18.91%33.73億
15.14%31.41億
15.98%28.37億
87.18%27.28億
123.98%24.46億
48.04%14.58億
20.41%10.92億
11.43%9.85億
權益
股本
0.00%5,998萬
0.01%5,998萬
0.08%5,998萬
0.12%5,997.3萬
-0.16%5,993萬
5.75%5,990萬
6.22%6,002.4萬
0.24%5,664.1萬
-0.23%5,650.8萬
-0.23%5,650.8萬
儲備
10.46%29.7億
12.42%28.44億
16.45%26.89億
13.74%25.3億
5.84%23.09億
81.53%22.24億
737.89%21.81億
41.22%12.25億
-48.09%2.6億
42.07%8.68億
保留溢利
----
----
----
----
----
----
----
----
116.00%6.59億
----
股東權益
10.23%30.3億
12.14%29.04億
16.04%27.49億
13.38%25.89億
5.68%23.69億
78.18%22.84億
129.70%22.41億
38.71%12.82億
13.04%9.76億
8.06%9.24億
非控股權益
0.45%3.69億
21.44%3.87億
33.32%3.67億
32.54%3.19億
76.04%2.75億
88.38%2.41億
81.35%1.56億
198.57%1.28億
189.13%8,619.3萬
87.98%4,279.8萬
總權益
9.08%33.98億
13.16%32.91億
17.84%31.16億
15.21%29.09億
10.26%26.44億
79.10%25.25億
125.78%23.98億
45.79%14.1億
18.92%10.62億
10.14%9.67億
總權益及總負債
3.85%69.7億
8.65%66.83億
20.07%67.12億
13.70%61.51億
14.49%55.9億
63.23%54.1億
89.98%48.83億
50.67%33.14億
44.42%25.7億
39.90%22億
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
--
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
(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 0.98%3,395.2萬-10.44%3,961.4萬-13.19%3,362.4萬56.28%4,423萬42.74%3,873.5萬61.40%2,830.1萬45.03%2,713.6萬65.11%1,753.5萬-16.51%1,871萬-9.47%1,062萬
應收賬款 26.10%22.87億39.05%17.97億62.04%18.13億107.51%12.92億36.33%11.19億74.65%6.23億101.24%8.21億35.70%3.57億1.15%4.08億103.51%2.63億
預付款按金及其他應收款 -8.47%9.05億-5.88%9.5億9.98%9.89億69.86%10.09億158.62%8.99億151.28%5.94億99.75%3.48億135.90%2.37億84.73%1.74億5.10%1億
現金及等價物 4.56%21.07億-2.35%19.27億10.07%20.15億-21.18%19.74億-30.71%18.31億33.05%25.04億108.19%26.43億40.55%18.82億38.39%12.69億4.51%13.39億
按公平值入損益金融資產-流動資產 1,088.26%3億524.51%5.04億-89.17%2,527.8萬-67.09%8,063.6萬-27.43%2.33億-0.11%2.45億61.82%3.22億17.70%2.45億-28.44%1.99億--2.08億
流動資產特殊專案 -74.94%107.5萬-60.36%237.7萬-66.00%429萬-88.56%599.6萬--1,261.8萬--5,239萬----------------
流動資產合計 13.45%58.97億18.16%55.52億16.54%51.98億8.36%46.99億-0.22%44.6億45.25%43.36億93.00%44.7億45.49%29.85億35.06%23.16億35.22%20.52億
非流動資產
物業廠房及設備 -6.09%7,620.1萬-10.73%7,412.9萬37.20%8,114.2萬41.01%8,303.9萬63.36%5,914.3萬314.46%5,889萬206.04%3,620.4萬58.72%1,420.9萬41.90%1,183萬6.71%895.2萬
預付款項 ---------------------75.37%194.4萬-83.54%194.4萬123.34%789.3萬74.20%1,181.1萬-57.85%353.4萬
聯營公司權益 16.05%558.2萬20.07%568.3萬25.62%481萬18.33%473.3萬--382.9萬--400萬----------------
按公平值入損益金融資產-非流動資產 -79.20%7,562.4萬-79.60%7,562.4萬52.82%3.64億80.06%3.71億397.72%2.38億412.82%2.06億-31.71%4,780.6萬-42.65%4,014.5萬--7,000萬--7,000萬
無形資產 -19.66%7.71億-3.98%8.5億27.10%9.6億21.54%8.85億203.88%7.55億268.92%7.28億92.86%2.49億1,594.44%1.97億1,012.89%1.29億-3.16%1,165.1萬
遞延稅項資產 45.39%1.3億20.52%1.07億68.77%8,913.9萬62.76%8,871.8萬-23.00%5,281.6萬-5.97%5,450.9萬240.20%6,859.1萬43.58%5,796.7萬-27.67%2,016.2萬66.69%4,037.2萬
非流動資產合計 -29.11%10.74億-22.13%11.3億34.00%15.15億35.25%14.52億173.81%11.3億226.54%10.73億62.47%4.13億122.69%3.29億292.14%2.54億169.90%1.48億
總資產 3.85%69.7億8.65%66.83億20.07%67.12億13.70%61.51億14.49%55.9億63.23%54.1億89.98%48.83億50.67%33.14億44.42%25.7億39.90%22億
負債
流動負債
應付帳款 -2.26%20.38億1.83%20.81億23.64%20.85億18.15%20.43億24.75%16.87億52.41%17.29億60.36%13.52億46.64%11.35億51.72%8.43億85.67%7.74億
應付稅項 -11.88%1.75億14.19%2.13億64.13%1.99億26.45%1.87億29.92%1.21億59.38%1.48億215.72%9,335.2萬96.72%9,260.1萬29.63%2,956.8萬103.77%4,707.3萬
應付股利 19.72%1.95億21.93%2,746.7萬2.82%1.63億-10.94%2,252.6萬-33.83%1.59億--2,529.3萬62.86%2.4億------1.47億----
銀行貸款及透支 --------74.25%926.5萬--226.5萬--531.7萬--------------------
融資租賃負債-流動負債 12.73%753.4萬12.50%757.8萬120.20%668.3萬115.28%673.6萬92.70%303.5萬170.44%312.9萬-66.39%157.5萬-69.77%115.7萬28.67%468.6萬--382.7萬
流動負債合計 2.42%34.2億4.85%31.55億21.26%33.39億12.23%30.09億13.01%27.54億44.43%26.81億64.86%24.37億52.80%18.56億69.39%14.78億76.44%12.15億
淨流動資產 33.26%24.77億41.86%23.97億8.92%18.59億2.10%16.9億-16.07%17.06億46.60%16.55億142.64%20.33億34.88%11.29億-0.50%8.38億0.97%8.37億
總資產減流動負債 5.25%35.51億12.29%35.27億18.91%33.73億15.14%31.41億15.98%28.37億87.18%27.28億123.98%24.46億48.04%14.58億20.41%10.92億11.43%9.85億
非流動負債
長期應付款 -62.51%4,990.2萬7.14%1.13億72.58%1.33億13.51%1.05億--7,713.6萬--9,285.7萬----------------
融資租賃負債-非流動負債 -1.11%766.7萬-19.20%769.3萬-17.19%775.3萬-15.82%952.1萬636.59%936.2萬230.70%1,131萬-46.69%127.1萬-11.70%342萬-52.01%238.4萬--387.3萬
遞延稅項負債 -18.96%9,032.5萬-3.00%1.11億5.98%1.11億17.86%1.15億130.38%1.05億127.77%9,737.5萬69.44%4,564.8萬218.37%4,275.1萬217.65%2,694萬189.02%1,342.8萬
撥備-非流動負債 -22.49%425萬32.17%410萬330.71%548.3萬50.29%310.2萬-1.01%127.3萬14.29%206.4萬79.61%128.6萬358.38%180.6萬49.79%71.6萬-62.48%39.4萬
非流動負債合計 -40.99%1.52億1.40%2.36億33.62%2.58億14.33%2.33億300.23%1.93億324.38%2.04億60.47%4,820.5萬171.13%4,797.7萬115.70%3,004萬210.66%1,769.5萬
總負債 -0.69%35.72億4.61%33.91億22.07%35.97億12.38%32.42億18.58%29.47億51.49%28.85億64.77%24.85億54.50%19.04億70.12%15.08億77.54%12.33億
總資產減總負債 9.08%33.98億13.16%32.91億17.84%31.16億15.21%29.09億10.26%26.44億79.10%25.25億125.78%23.98億45.79%14.1億18.92%10.62億10.14%9.67億
總權益及非流動負債 5.25%35.51億12.29%35.27億18.91%33.73億15.14%31.41億15.98%28.37億87.18%27.28億123.98%24.46億48.04%14.58億20.41%10.92億11.43%9.85億
權益
股本 0.00%5,998萬0.01%5,998萬0.08%5,998萬0.12%5,997.3萬-0.16%5,993萬5.75%5,990萬6.22%6,002.4萬0.24%5,664.1萬-0.23%5,650.8萬-0.23%5,650.8萬
儲備 10.46%29.7億12.42%28.44億16.45%26.89億13.74%25.3億5.84%23.09億81.53%22.24億737.89%21.81億41.22%12.25億-48.09%2.6億42.07%8.68億
保留溢利 --------------------------------116.00%6.59億----
股東權益 10.23%30.3億12.14%29.04億16.04%27.49億13.38%25.89億5.68%23.69億78.18%22.84億129.70%22.41億38.71%12.82億13.04%9.76億8.06%9.24億
非控股權益 0.45%3.69億21.44%3.87億33.32%3.67億32.54%3.19億76.04%2.75億88.38%2.41億81.35%1.56億198.57%1.28億189.13%8,619.3萬87.98%4,279.8萬
總權益 9.08%33.98億13.16%32.91億17.84%31.16億15.21%29.09億10.26%26.44億79.10%25.25億125.78%23.98億45.79%14.1億18.92%10.62億10.14%9.67億
總權益及總負債 3.85%69.7億8.65%66.83億20.07%67.12億13.70%61.51億14.49%55.9億63.23%54.1億89.98%48.83億50.67%33.14億44.42%25.7億39.90%22億
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--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。

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港股
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