港股市場個股詳情

01803 北京體育文化

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1.27億總市值-2.81市盈率TTM

北京體育文化關鍵統計數據

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
66.35%3,843.1萬
-24.98%2,144萬
145.24%2,310.2萬
227.96%2,857.8萬
-64.00%942萬
-37.09%871.4萬
137.08%2,616.7萬
81.89%1,385.1萬
206.75%1,103.7萬
57.60%761.5萬
應收賬款
79.04%2,044.1萬
48.60%1,666.2萬
-51.65%1,141.7萬
-74.25%1,121.3萬
-52.43%2,361.3萬
-39.89%4,354.1萬
-29.21%4,963.8萬
-13.78%7,243.5萬
11.92%7,012.3萬
18.83%8,400.7萬
預付款按金及其他應收款
64.74%3,221.4萬
76.90%3,108.4萬
-54.65%1,955.4萬
-69.70%1,757.2萬
24.61%4,311.8萬
106.62%5,798.7萬
-17.65%3,460.3萬
187.19%2,806.4萬
42.20%4,201.7萬
-72.76%977.2萬
現金及等價物
29.79%1.08億
-17.32%8,702.3萬
7.55%8,342.3萬
32.08%1.05億
-45.08%7,756.7萬
-31.62%7,969.1萬
20.80%1.41億
-9.41%1.17億
6.49%1.17億
6.90%1.29億
已抵押存款
-33.14%1,621萬
143.44%2,652.3萬
416.27%2,424.4萬
-33.59%1,089.5萬
-75.68%469.6萬
-37.41%1,640.5萬
144.71%1,931萬
369.38%2,621萬
265.66%789.1萬
294.63%558.4萬
按公平值入損益金融資產-流動資產
33.18%256.9萬
-34.15%166.4萬
-94.48%192.9萬
-96.29%252.7萬
325.54%3,496.7萬
114.64%6,816.8萬
-80.21%821.7萬
-55.92%3,175.9萬
-44.35%4,152.9萬
-2.64%7,205.6萬
流動資產特殊專案
9.40%975.4萬
-40.01%667萬
-36.34%891.6萬
65.10%1,111.8萬
-39.98%1,400.6萬
-71.43%673.4萬
14.56%2,333.6萬
-18.99%2,357.3萬
-4.71%2,037萬
43.48%2,909.8萬
流動資產合計
22.38%2.61億
-7.30%2.2億
-24.52%2.14億
-32.17%2.37億
-30.84%2.83億
-10.16%3.5億
9.62%4.09億
-4.11%3.89億
-0.31%3.73億
0.17%4.06億
非流動資產
物業廠房及設備
-9.42%6,188.8萬
-10.77%6,571.2萬
-17.16%6,832.2萬
-17.17%7,364.6萬
-12.31%8,247.4萬
17.88%8,891.2萬
47.69%9,405.4萬
20.62%7,542.7萬
62.87%6,368.2萬
28.40%6,253.2萬
投資物業
-6.98%1,547.5萬
-7.93%1,642.7萬
-14.14%1,663.7萬
-14.66%1,784.2萬
-8.18%1,937.6萬
-2.47%2,090.6萬
5.12%2,110.3萬
2.85%2,143.5萬
-61.13%2,007.5萬
--2,084.2萬
預付款項
-96.42%37萬
-96.30%37.5萬
158.24%1,032.2萬
116.79%1,012.4萬
-71.89%399.7萬
-60.19%467萬
156.49%1,421.7萬
47.24%1,173.1萬
-61.12%554.3萬
-82.53%796.7萬
聯營公司權益
----
----
----
-11.85%64.7萬
-5.31%69.5萬
29.68%73.4萬
841.03%73.4萬
433.96%56.6萬
-42.22%7.8萬
-36.14%10.6萬
按公平值入損益金融資產-非流動資產
112.32%86.2萬
88.03%88萬
-82.64%40.6萬
-80.87%46.8萬
-90.89%233.9萬
-89.72%244.6萬
-36.24%2,568.6萬
-5.60%2,379.1萬
--4,028.8萬
--2,520.3萬
無形資產
19.69%15.2萬
9.03%16.9萬
-31.72%12.7萬
-29.86%15.5萬
-25.30%18.6萬
-66.36%22.1萬
-95.89%24.9萬
-94.33%65.7萬
-64.61%605.6萬
-49.36%1,158.9萬
商譽
----
----
----
----
-22.69%2,913.8萬
-22.69%2,913.8萬
0.00%3,769.2萬
0.00%3,769.2萬
0.00%3,769.2萬
0.00%3,769.2萬
遞延稅項資產
-33.41%754.3萬
-34.39%767.6萬
-43.14%1,132.7萬
-44.13%1,170萬
-12.29%1,992.1萬
-6.69%2,094.1萬
15.31%2,271.2萬
27.00%2,244.3萬
26.94%1,969.7萬
123.60%1,767.1萬
非流動資產特殊專案
-86.48%79.1萬
-79.95%82.3萬
334.94%585萬
-21.33%410.4萬
-71.70%134.5萬
-15.02%521.7萬
-57.92%475.2萬
-53.87%613.9萬
-38.12%1,129.4萬
-22.43%1,330.7萬
非流動資產合計
-25.41%1.08億
-22.78%1.15億
-23.93%1.45億
-28.18%1.49億
-29.97%1.9億
-21.44%2.08億
-2.69%2.71億
-13.03%2.65億
-11.21%2.79億
28.07%3.04億
總資產
3.09%3.69億
-13.28%3.35億
-24.28%3.58億
-30.68%3.87億
-30.49%4.73億
-14.72%5.58億
4.36%6.8億
-7.93%6.54億
-5.28%6.52億
10.48%7.1億
負債
流動負債
應付帳款
50.65%7,131萬
-11.01%4,432.4萬
5.04%4,733.4萬
-36.18%4,980.7萬
-44.06%4,506.1萬
-13.99%7,804萬
5.79%8,055.2萬
-15.60%9,072.9萬
24.76%7,614.2萬
64.24%1.07億
應付稅項
-97.05%1.6萬
-96.96%1.7萬
-94.78%54.3萬
-94.75%56萬
-3.57%1,039.3萬
6.57%1,065.9萬
22.52%1,077.8萬
-4.60%1,000.2萬
22.98%879.7萬
54.91%1,048.4萬
其他應付款及應計費用
91.00%7,232.4萬
66.69%6,793.8萬
-14.29%3,786.6萬
-29.63%4,075.7萬
-31.12%4,417.8萬
-33.00%5,792.1萬
2.23%6,413.8萬
23.42%8,644.8萬
-0.07%6,273.6萬
49.44%7,004.2萬
銀行貸款及透支
107.09%4,516.8萬
-9.75%2,413.3萬
-14.64%2,181.1萬
3.84%2,673.9萬
25.19%2,555.2萬
280.58%2,575萬
-30.40%2,041萬
-79.79%676.6萬
31.93%2,932.5萬
577.18%3,348萬
融資租賃負債-流動負債
-30.66%351.6萬
17.87%511.3萬
478.22%507.1萬
313.14%433.8萬
-74.43%87.7萬
-68.61%105萬
-26.87%343萬
-70.20%334.5萬
-43.03%469萬
--1,122.3萬
流動負債合計
70.77%1.92億
15.81%1.42億
-10.66%1.13億
-29.53%1.22億
-46.04%1.26億
-12.10%1.73億
28.58%2.34億
-15.23%1.97億
12.56%1.82億
85.79%2.33億
淨流動資產
-31.63%6,898萬
-31.85%7,842.2萬
-35.66%1.01億
-34.76%1.15億
-10.61%1.57億
-8.16%1.76億
-8.36%1.75億
10.83%1.92億
-10.07%1.91億
-38.13%1.73億
總資產減流動負債
-27.97%1.77億
-26.73%1.94億
-29.23%2.45億
-31.20%2.64億
-22.37%3.47億
-15.85%3.84億
-5.00%4.47億
-4.37%4.57億
-10.75%4.7億
-7.75%4.77億
非流動負債
長期銀行貸款
----
----
----
----
-72.01%656萬
-55.58%1,358.9萬
-9.81%2,343.5萬
35.36%3,059.2萬
190.64%2,598.3萬
--2,260萬
融資租賃負債-非流動負債
-35.52%323萬
-54.22%399萬
-28.32%500.9萬
12.07%871.6萬
-55.33%698.8萬
-53.15%777.7萬
7.64%1,564.5萬
54.98%1,660.1萬
-66.33%1,453.5萬
--1,071.2萬
遞延稅項負債
--36.9萬
--37.6萬
----
----
446.67%16.4萬
-27.20%9.1萬
-99.45%3萬
-94.86%12.5萬
114.48%542.2萬
-27.45%243.2萬
非流動負債合計
-28.15%359.9萬
-49.91%436.6萬
-63.47%500.9萬
-59.38%871.6萬
-64.94%1,371.2萬
-54.65%2,145.7萬
-14.87%3,911萬
32.38%4,731.8萬
-15.93%4,594萬
966.35%3,574.4萬
總負債
66.56%1.96億
11.44%1.46億
-15.84%1.18億
-32.82%1.31億
-48.75%1.4億
-20.33%1.95億
19.81%2.73億
-8.89%2.45億
5.35%2.28億
108.74%2.68億
總資產減總負債
-27.96%1.73億
-25.94%1.89億
-27.82%2.4億
-29.53%2.56億
-18.28%3.33億
-11.37%3.63億
-3.93%4.08億
-7.34%4.09億
-10.15%4.24億
-14.10%4.42億
總權益及非流動負債
-27.97%1.77億
-26.73%1.94億
-29.23%2.45億
-31.20%2.64億
-22.37%3.47億
-15.85%3.84億
-5.00%4.47億
-4.37%4.57億
-10.75%4.7億
-7.75%4.77億
權益
股本
0.00%704萬
0.00%704萬
0.00%704萬
0.00%704萬
0.00%704萬
8.14%704萬
8.14%704萬
0.00%651萬
-0.60%651萬
-0.34%651萬
儲備
-31.09%1.19億
-33.14%1.28億
-31.36%1.72億
-30.19%1.91億
-21.50%2.51億
-13.72%2.74億
-1.60%3.2億
-4.37%3.18億
-11.39%3.25億
-15.29%3.32億
股東權益
-29.87%1.26億
-31.96%1.35億
-30.51%1.79億
-29.43%1.98億
-21.04%2.58億
-13.28%2.81億
-1.41%3.27億
-4.28%3.24億
-11.20%3.31億
-15.04%3.39億
非控股權益
-22.37%4,744.6萬
-5.05%5,433.9萬
-18.60%6,111.7萬
-29.87%5,722.9萬
-7.14%7,508.4萬
-4.06%8,160.5萬
-12.91%8,086.1萬
-17.40%8,506.2萬
-6.19%9,284.7萬
-10.84%1.03億
總權益
-27.96%1.73億
-25.94%1.89億
-27.82%2.4億
-29.53%2.56億
-18.28%3.33億
-11.37%3.63億
-3.93%4.08億
-7.34%4.09億
-10.15%4.24億
-14.10%4.42億
總權益及總負債
3.09%3.69億
-13.28%3.35億
-24.28%3.58億
-30.68%3.87億
-30.49%4.73億
-14.72%5.58億
4.36%6.8億
-7.93%6.54億
-5.28%6.52億
10.48%7.1億
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
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
安永會計師事務所
--
安永會計師事務所
(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 66.35%3,843.1萬-24.98%2,144萬145.24%2,310.2萬227.96%2,857.8萬-64.00%942萬-37.09%871.4萬137.08%2,616.7萬81.89%1,385.1萬206.75%1,103.7萬57.60%761.5萬
應收賬款 79.04%2,044.1萬48.60%1,666.2萬-51.65%1,141.7萬-74.25%1,121.3萬-52.43%2,361.3萬-39.89%4,354.1萬-29.21%4,963.8萬-13.78%7,243.5萬11.92%7,012.3萬18.83%8,400.7萬
預付款按金及其他應收款 64.74%3,221.4萬76.90%3,108.4萬-54.65%1,955.4萬-69.70%1,757.2萬24.61%4,311.8萬106.62%5,798.7萬-17.65%3,460.3萬187.19%2,806.4萬42.20%4,201.7萬-72.76%977.2萬
現金及等價物 29.79%1.08億-17.32%8,702.3萬7.55%8,342.3萬32.08%1.05億-45.08%7,756.7萬-31.62%7,969.1萬20.80%1.41億-9.41%1.17億6.49%1.17億6.90%1.29億
已抵押存款 -33.14%1,621萬143.44%2,652.3萬416.27%2,424.4萬-33.59%1,089.5萬-75.68%469.6萬-37.41%1,640.5萬144.71%1,931萬369.38%2,621萬265.66%789.1萬294.63%558.4萬
按公平值入損益金融資產-流動資產 33.18%256.9萬-34.15%166.4萬-94.48%192.9萬-96.29%252.7萬325.54%3,496.7萬114.64%6,816.8萬-80.21%821.7萬-55.92%3,175.9萬-44.35%4,152.9萬-2.64%7,205.6萬
流動資產特殊專案 9.40%975.4萬-40.01%667萬-36.34%891.6萬65.10%1,111.8萬-39.98%1,400.6萬-71.43%673.4萬14.56%2,333.6萬-18.99%2,357.3萬-4.71%2,037萬43.48%2,909.8萬
流動資產合計 22.38%2.61億-7.30%2.2億-24.52%2.14億-32.17%2.37億-30.84%2.83億-10.16%3.5億9.62%4.09億-4.11%3.89億-0.31%3.73億0.17%4.06億
非流動資產
物業廠房及設備 -9.42%6,188.8萬-10.77%6,571.2萬-17.16%6,832.2萬-17.17%7,364.6萬-12.31%8,247.4萬17.88%8,891.2萬47.69%9,405.4萬20.62%7,542.7萬62.87%6,368.2萬28.40%6,253.2萬
投資物業 -6.98%1,547.5萬-7.93%1,642.7萬-14.14%1,663.7萬-14.66%1,784.2萬-8.18%1,937.6萬-2.47%2,090.6萬5.12%2,110.3萬2.85%2,143.5萬-61.13%2,007.5萬--2,084.2萬
預付款項 -96.42%37萬-96.30%37.5萬158.24%1,032.2萬116.79%1,012.4萬-71.89%399.7萬-60.19%467萬156.49%1,421.7萬47.24%1,173.1萬-61.12%554.3萬-82.53%796.7萬
聯營公司權益 -------------11.85%64.7萬-5.31%69.5萬29.68%73.4萬841.03%73.4萬433.96%56.6萬-42.22%7.8萬-36.14%10.6萬
按公平值入損益金融資產-非流動資產 112.32%86.2萬88.03%88萬-82.64%40.6萬-80.87%46.8萬-90.89%233.9萬-89.72%244.6萬-36.24%2,568.6萬-5.60%2,379.1萬--4,028.8萬--2,520.3萬
無形資產 19.69%15.2萬9.03%16.9萬-31.72%12.7萬-29.86%15.5萬-25.30%18.6萬-66.36%22.1萬-95.89%24.9萬-94.33%65.7萬-64.61%605.6萬-49.36%1,158.9萬
商譽 -----------------22.69%2,913.8萬-22.69%2,913.8萬0.00%3,769.2萬0.00%3,769.2萬0.00%3,769.2萬0.00%3,769.2萬
遞延稅項資產 -33.41%754.3萬-34.39%767.6萬-43.14%1,132.7萬-44.13%1,170萬-12.29%1,992.1萬-6.69%2,094.1萬15.31%2,271.2萬27.00%2,244.3萬26.94%1,969.7萬123.60%1,767.1萬
非流動資產特殊專案 -86.48%79.1萬-79.95%82.3萬334.94%585萬-21.33%410.4萬-71.70%134.5萬-15.02%521.7萬-57.92%475.2萬-53.87%613.9萬-38.12%1,129.4萬-22.43%1,330.7萬
非流動資產合計 -25.41%1.08億-22.78%1.15億-23.93%1.45億-28.18%1.49億-29.97%1.9億-21.44%2.08億-2.69%2.71億-13.03%2.65億-11.21%2.79億28.07%3.04億
總資產 3.09%3.69億-13.28%3.35億-24.28%3.58億-30.68%3.87億-30.49%4.73億-14.72%5.58億4.36%6.8億-7.93%6.54億-5.28%6.52億10.48%7.1億
負債
流動負債
應付帳款 50.65%7,131萬-11.01%4,432.4萬5.04%4,733.4萬-36.18%4,980.7萬-44.06%4,506.1萬-13.99%7,804萬5.79%8,055.2萬-15.60%9,072.9萬24.76%7,614.2萬64.24%1.07億
應付稅項 -97.05%1.6萬-96.96%1.7萬-94.78%54.3萬-94.75%56萬-3.57%1,039.3萬6.57%1,065.9萬22.52%1,077.8萬-4.60%1,000.2萬22.98%879.7萬54.91%1,048.4萬
其他應付款及應計費用 91.00%7,232.4萬66.69%6,793.8萬-14.29%3,786.6萬-29.63%4,075.7萬-31.12%4,417.8萬-33.00%5,792.1萬2.23%6,413.8萬23.42%8,644.8萬-0.07%6,273.6萬49.44%7,004.2萬
銀行貸款及透支 107.09%4,516.8萬-9.75%2,413.3萬-14.64%2,181.1萬3.84%2,673.9萬25.19%2,555.2萬280.58%2,575萬-30.40%2,041萬-79.79%676.6萬31.93%2,932.5萬577.18%3,348萬
融資租賃負債-流動負債 -30.66%351.6萬17.87%511.3萬478.22%507.1萬313.14%433.8萬-74.43%87.7萬-68.61%105萬-26.87%343萬-70.20%334.5萬-43.03%469萬--1,122.3萬
流動負債合計 70.77%1.92億15.81%1.42億-10.66%1.13億-29.53%1.22億-46.04%1.26億-12.10%1.73億28.58%2.34億-15.23%1.97億12.56%1.82億85.79%2.33億
淨流動資產 -31.63%6,898萬-31.85%7,842.2萬-35.66%1.01億-34.76%1.15億-10.61%1.57億-8.16%1.76億-8.36%1.75億10.83%1.92億-10.07%1.91億-38.13%1.73億
總資產減流動負債 -27.97%1.77億-26.73%1.94億-29.23%2.45億-31.20%2.64億-22.37%3.47億-15.85%3.84億-5.00%4.47億-4.37%4.57億-10.75%4.7億-7.75%4.77億
非流動負債
長期銀行貸款 -----------------72.01%656萬-55.58%1,358.9萬-9.81%2,343.5萬35.36%3,059.2萬190.64%2,598.3萬--2,260萬
融資租賃負債-非流動負債 -35.52%323萬-54.22%399萬-28.32%500.9萬12.07%871.6萬-55.33%698.8萬-53.15%777.7萬7.64%1,564.5萬54.98%1,660.1萬-66.33%1,453.5萬--1,071.2萬
遞延稅項負債 --36.9萬--37.6萬--------446.67%16.4萬-27.20%9.1萬-99.45%3萬-94.86%12.5萬114.48%542.2萬-27.45%243.2萬
非流動負債合計 -28.15%359.9萬-49.91%436.6萬-63.47%500.9萬-59.38%871.6萬-64.94%1,371.2萬-54.65%2,145.7萬-14.87%3,911萬32.38%4,731.8萬-15.93%4,594萬966.35%3,574.4萬
總負債 66.56%1.96億11.44%1.46億-15.84%1.18億-32.82%1.31億-48.75%1.4億-20.33%1.95億19.81%2.73億-8.89%2.45億5.35%2.28億108.74%2.68億
總資產減總負債 -27.96%1.73億-25.94%1.89億-27.82%2.4億-29.53%2.56億-18.28%3.33億-11.37%3.63億-3.93%4.08億-7.34%4.09億-10.15%4.24億-14.10%4.42億
總權益及非流動負債 -27.97%1.77億-26.73%1.94億-29.23%2.45億-31.20%2.64億-22.37%3.47億-15.85%3.84億-5.00%4.47億-4.37%4.57億-10.75%4.7億-7.75%4.77億
權益
股本 0.00%704萬0.00%704萬0.00%704萬0.00%704萬0.00%704萬8.14%704萬8.14%704萬0.00%651萬-0.60%651萬-0.34%651萬
儲備 -31.09%1.19億-33.14%1.28億-31.36%1.72億-30.19%1.91億-21.50%2.51億-13.72%2.74億-1.60%3.2億-4.37%3.18億-11.39%3.25億-15.29%3.32億
股東權益 -29.87%1.26億-31.96%1.35億-30.51%1.79億-29.43%1.98億-21.04%2.58億-13.28%2.81億-1.41%3.27億-4.28%3.24億-11.20%3.31億-15.04%3.39億
非控股權益 -22.37%4,744.6萬-5.05%5,433.9萬-18.60%6,111.7萬-29.87%5,722.9萬-7.14%7,508.4萬-4.06%8,160.5萬-12.91%8,086.1萬-17.40%8,506.2萬-6.19%9,284.7萬-10.84%1.03億
總權益 -27.96%1.73億-25.94%1.89億-27.82%2.4億-29.53%2.56億-18.28%3.33億-11.37%3.63億-3.93%4.08億-7.34%4.09億-10.15%4.24億-14.10%4.42億
總權益及總負債 3.09%3.69億-13.28%3.35億-24.28%3.58億-30.68%3.87億-30.49%4.73億-14.72%5.58億4.36%6.8億-7.93%6.54億-5.28%6.52億10.48%7.1億
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 --大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--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。

港股市場投資機會
香港加密貨幣ETF 香港加密貨幣ETF

一種交易所交易基金,旨在追蹤比特幣或其他主要加密貨幣的價格表現,投資者無需直接購買現貨即可參與投資。顯示的所有第三方徽標、品牌或商標僅用於識別目的,仍然是其各自所有者的財產。資訊由富途提供, 並非詳盡無遺的有關主題概念股, 僅供參考。 展示條件: 香港加密貨幣ETF概念板塊中漲跌幅首5位, 由高至低排列,實時市場數據。 一種交易所交易基金,旨在追蹤比特幣或其他主要加密貨幣的價格表現,投資者無需直接購買現貨即可參與投資。顯示的所有第三方徽標、品牌或商標僅用於識別目的,仍然是其各自所有者的財產。資訊由富途提供, 並非詳盡無遺的有關主題概念股, 僅供參考。 展示條件: 香港加密貨幣ETF概念板塊中漲跌幅首5位, 由高至低排列,實時市場數據。