Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
港股市場個股詳情
浦林成山 (01809)
- 8.140
- +0.020+0.25%
已收盤 01/16 15:59 (北京)
51.99億總市值4.70市盈率TTM
8.140最高價7.770最低價55.70萬股成交量8.020今開8.120昨收440.48萬成交額0.09%換手率3.67市盈率(靜)6.39億總股本8.36052周最高0.70市淨率51.99億流通值6.13052周最低0.50股息TTM6.39億流通股8.800歷史最高0.649股息LFY4.56%振幅2.092歷史最低7.908平均價500股每手6.13%股息率TTM7.97%股息率LFY
浦林成山 (01809) 資產負債表
全部
顯示同比
| (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 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 18.14%20.44億 | 18.65%19.43億 | 35.54%17.3億 | 28.19%16.37億 | -17.15%12.76億 | -13.97%12.77億 | 6.19%15.41億 | 52.53%14.85億 | 101.33%14.51億 | 28.91%9.74億 |
| 應收賬款 | 5.62%23.41億 | 8.62%20.21億 | 43.01%22.17億 | 41.75%18.6億 | -14.04%15.5億 | -5.15%13.12億 | 13.62%18.03億 | 3.96%13.84億 | 14.20%15.87億 | 38.59%13.31億 |
| 應收關聯方款項 | 10.87%3.25億 | -17.30%2.02億 | 74.28%2.93億 | 93.14%2.44億 | 40.91%1.68億 | 60.33%1.26億 | -35.69%1.19億 | -63.40%7,882萬 | -9.07%1.86億 | 196.08%2.15億 |
| 預付款按金及其他應收款 | 14.46%4.14億 | 2.59%4.86億 | 13.40%3.62億 | 40.62%4.74億 | 10.79%3.19億 | 29.86%3.37億 | 9.81%2.88億 | 68.97%2.6億 | 137.67%2.62億 | 4.78%1.54億 |
| 現金及等價物 | -26.37%3.16億 | 1.13%5.54億 | -48.74%4.29億 | -44.21%5.48億 | 4.83%8.37億 | 34.74%9.82億 | 55.84%7.98億 | 29.41%7.29億 | -15.54%5.12億 | -38.42%5.63億 |
| 已抵押存款 | -51.95%6,976.2萬 | -19.24%1.44億 | -4.70%1.45億 | -6.61%1.78億 | 25.93%1.52億 | 51.69%1.91億 | -18.11%1.21億 | 125.31%1.26億 | 192.40%1.48億 | -54.98%5,578萬 |
| 按公平值入損益金融資產-流動資產 | 168.12%1,014.3萬 | -15.64%1.5億 | -96.73%378.3萬 | -31.68%1.78億 | -31.79%1.16億 | 143.63%2.61億 | 248.89%1.7億 | -30.18%1.07億 | -52.67%4,861.4萬 | -15.15%1.53億 |
| 流動資產合計 | 6.57%55.2億 | 7.42%55億 | 17.23%51.8億 | 14.11%51.2億 | -8.71%44.18億 | 7.64%44.87億 | 15.39%48.4億 | 20.97%41.69億 | 31.70%41.94億 | 9.25%34.46億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -1.71%51.37億 | -0.26%52.5億 | -3.36%52.27億 | -0.14%52.64億 | 2.88%54.09億 | 13.18%52.71億 | 17.47%52.57億 | 20.90%46.57億 | 45.61%44.75億 | 56.33%38.52億 |
| 預付款項 | 6.42%3,797.8萬 | 554.73%4,597.5萬 | 406.43%3,568.8萬 | -20.70%702.2萬 | -66.23%704.7萬 | -88.80%885.5萬 | -60.96%2,086.8萬 | 833.85%7,906.9萬 | 634.09%5,344.9萬 | -80.81%846.7萬 |
| 聯營公司權益 | 2.00%637.3萬 | -0.85%618.7萬 | 5.36%624.8萬 | 5.17%624萬 | -1.92%593萬 | -1.25%593.3萬 | -11.09%604.6萬 | -4.76%600.8萬 | 9.10%680萬 | 1.20%630.8萬 |
| 無形資產 | -6.78%8,048.4萬 | -1.46%8,363.5萬 | 1.61%8,633.6萬 | -1.01%8,487.4萬 | 13.70%8,497.1萬 | 16.88%8,574.1萬 | 27.88%7,473.4萬 | 40.86%7,336萬 | 11.64%5,844.1萬 | 6.39%5,208萬 |
| 遞延稅項資產 | 525.55%2,492.2萬 | 10.21%403.8萬 | 8.35%398.4萬 | -81.22%366.4萬 | --367.7萬 | --1,950.8萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -0.20%54.64億 | 0.77%55.25億 | -2.40%54.75億 | -0.30%54.82億 | 2.49%56.1億 | 11.49%54.99億 | 16.09%54.73億 | 21.96%49.32億 | 45.35%47.15億 | 51.23%40.44億 |
| 總資產 | 3.09%109.84億 | 3.98%110.25億 | 6.25%106.55億 | 6.18%106.02億 | -2.76%100.28億 | 9.73%99.86億 | 15.76%103.13億 | 21.50%91億 | 38.59%89.09億 | 28.51%74.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -13.23%19.66億 | -11.94%21.06億 | 13.29%22.66億 | 19.56%23.92億 | -1.17%20億 | 2.18%20億 | 2.17%20.24億 | 36.50%19.58億 | 70.67%19.81億 | 19.64%14.34億 |
| 應付稅項 | -59.32%2,542.6萬 | -60.05%2,264.6萬 | 169.61%6,249.8萬 | 147.68%5,668.2萬 | --2,318.1萬 | -21.20%2,288.5萬 | ---- | -61.81%2,904.2萬 | -44.80%2,587.4萬 | 325.98%7,604.1萬 |
| 應付股利 | ---- | ---- | 64,900.00%65萬 | ---- | -100.00%1,000 | ---- | --1.06億 | ---- | ---- | ---- |
| 應付關連方款項-流動負債 | -11.87%2,073.5萬 | 2,009.19%1,951萬 | 1,502.66%2,352.7萬 | -55.81%92.5萬 | -90.98%146.8萬 | -88.55%209.3萬 | -2.95%1,627.7萬 | 193.36%1,827.9萬 | 1,678.47%1,677.1萬 | -68.55%623.1萬 |
| 其他應付款及應計費用 | 11.44%11.82億 | 1.78%12.4億 | -9.46%10.6億 | 13.74%12.19億 | -17.35%11.71億 | 3.92%10.71億 | 20.64%14.17億 | -16.39%10.31億 | 66.39%11.75億 | 106.46%12.33億 |
| 銀行貸款及透支 | -67.65%1.61億 | -60.79%3.45億 | -62.15%4.98億 | 15.21%8.79億 | 85.78%13.17億 | 156.21%7.63億 | 50.52%7.09億 | 216.14%2.98億 | 26.87%4.71億 | -73.62%9,418.7萬 |
| 撥備-流動負債 | 4.47%9,034.3萬 | 5.91%8,524.1萬 | 15.02%8,647.8萬 | 6.01%8,048.1萬 | 12.04%7,518.2萬 | 13.73%7,591.9萬 | -9.61%6,710.1萬 | -3.93%6,675.3萬 | -7.75%7,423.7萬 | -8.84%6,948.2萬 |
| 融資租賃負債-流動負債 | 122.82%2,804.4萬 | 147.13%3,005.9萬 | 47.43%1,258.6萬 | -1.91%1,216.3萬 | -28.53%853.7萬 | 26.85%1,240萬 | 22.48%1,194.5萬 | 6.16%977.5萬 | 67.72%975.3萬 | 4.54%920.8萬 |
| 流動負債合計 | -12.59%35.44億 | -16.60%39.09億 | -12.94%40.54億 | 17.29%46.87億 | 5.97%46.57億 | 15.19%39.97億 | 15.81%43.94億 | 15.50%34.69億 | 56.57%37.95億 | 29.37%30.04億 |
| 淨流動資產 | 75.62%19.76億 | 267.48%15.91億 | 572.17%11.25億 | -11.75%4.33億 | -153.50%-2.38億 | -29.84%4.91億 | 11.45%4.45億 | 58.18%6.99億 | -47.49%4億 | -46.88%4.42億 |
| 總資產減流動負債 | 12.73%74.41億 | 20.30%71.16億 | 22.88%66.01億 | -1.24%59.15億 | -9.25%53.72億 | 6.36%59.89億 | 15.73%59.19億 | 25.53%56.31億 | 27.71%51.14億 | 27.94%44.86億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 46.48%5.43億 | 23.55%4.11億 | -18.60%3.7億 | -76.92%3.32億 | -73.50%4.55億 | -9.99%14.4億 | 60.91%17.17億 | 180.27%16億 | 233.21%10.67億 | --5.71億 |
| 融資租賃負債-非流動負債 | -1.54%1,745.1萬 | 27.94%2,389.1萬 | 367.90%1,772.4萬 | 211.86%1,867.4萬 | -66.82%378.8萬 | -54.48%598.8萬 | -36.64%1,141.5萬 | -39.67%1,315.4萬 | 3,807.81%1,801.5萬 | 1,064.18%2,180.5萬 |
| 遞延稅項負債 | 11.57%6,066萬 | 24.50%5,742.2萬 | 16.53%5,437萬 | 208.87%4,612.1萬 | 431.59%4,665.8萬 | -60.31%1,493.2萬 | -86.68%877.7萬 | -34.87%3,762.2萬 | 31.08%6,588.3萬 | 20.48%5,776.6萬 |
| 遞延收入-非流動負債 | 2.76%8,141.3萬 | -4.82%8,006.2萬 | -10.97%7,922.7萬 | 10.61%8,411.6萬 | 16.76%8,899.2萬 | 27.06%7,604.7萬 | 41.04%7,621.7萬 | 8.39%5,985.1萬 | 14.05%5,404.1萬 | 31.17%5,522萬 |
| 非流動負債合計 | 34.57%7.02億 | 18.86%5.72億 | -12.24%5.22億 | -68.69%4.81億 | -67.22%5.94億 | -10.14%15.37億 | 50.49%18.14億 | 142.42%17.11億 | 188.05%12.05億 | 667.83%7.06億 |
| 總負債 | -7.21%42.46億 | -13.30%44.81億 | -12.86%45.76億 | -6.60%51.69億 | -15.41%52.51億 | 6.83%55.34億 | 24.17%62.08億 | 39.64%51.8億 | 75.93%50億 | 53.68%37.1億 |
| 總資產減總負債 | 10.85%67.38億 | 20.42%65.43億 | 27.25%60.79億 | 22.06%54.34億 | 16.37%47.77億 | 13.56%44.52億 | 5.01%41.05億 | 3.70%39.2億 | 9.00%39.09億 | 10.72%37.8億 |
| 總權益及非流動負債 | 12.73%74.41億 | 20.30%71.16億 | 22.88%66.01億 | -1.24%59.15億 | -9.25%53.72億 | 6.36%59.89億 | 15.73%59.19億 | 25.53%56.31億 | 27.71%51.14億 | 27.94%44.86億 |
| 權益 | ||||||||||
| 股本 | 0.50%20.3萬 | 0.50%20.2萬 | 0.50%20.2萬 | 0.00%20.1萬 | 0.00%20.1萬 | 0.00%20.1萬 | 0.00%20.1萬 | 0.50%20.1萬 | 1.01%20.1萬 | 0.50%20萬 |
| 儲備 | 17.25%45.62億 | 33.92%43.5億 | 50.14%38.91億 | 43.32%32.48億 | 35.00%25.92億 | 30.65%22.66億 | 11.33%19.2億 | 8.46%17.35億 | 21.98%17.24億 | 28.78%15.99億 |
| 股本溢價 | 0.72%22.04億 | 0.36%21.94億 | 0.10%21.88億 | 0.00%21.86億 | 0.00%21.86億 | 0.00%21.86億 | 0.06%21.86億 | 0.25%21.86億 | 0.57%21.84億 | 0.38%21.8億 |
| 股東權益 | 10.85%67.38億 | 20.42%65.44億 | 27.24%60.79億 | 22.05%54.34億 | 16.37%47.77億 | 13.56%44.52億 | 5.03%41.05億 | 3.72%39.2億 | 9.01%39.09億 | 10.71%37.8億 |
| 非控股權益 | 37.14%-6.6萬 | 27.68%-8.1萬 | 33.96%-10.5萬 | 30.43%-11.2萬 | 11.67%-15.9萬 | 19.50%-16.1萬 | -129.36%-18萬 | -132.41%-20萬 | -19.02%61.3萬 | 58.61%61.7萬 |
| 總權益 | 10.85%67.38億 | 20.42%65.43億 | 27.25%60.79億 | 22.06%54.34億 | 16.37%47.77億 | 13.56%44.52億 | 5.01%41.05億 | 3.70%39.2億 | 9.00%39.09億 | 10.72%37.8億 |
| 總權益及總負債 | 3.09%109.84億 | 3.98%110.25億 | 6.25%106.55億 | 6.18%106.02億 | -2.76%100.28億 | 9.73%99.86億 | 15.76%103.13億 | 21.50%91億 | 38.59%89.09億 | 28.51%74.9億 |
| 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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