港股市場個股詳情

01809 浦林成山

添加自選
  • 7.960
  • +0.030+0.38%
未開盤 11/15 16:08 (北京)
50.73億總市值3.05市盈率TTM

浦林成山關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
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
12.13%7.21億
12.45%7.55億
應收賬款
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
10.75%13.9億
2.88%9.6億
應收關聯方款項
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
126.89%2.04億
21.76%7,274萬
預付款按金及其他應收款
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
65.75%1.1億
96.05%1.47億
現金及等價物
-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
-29.79%6.07億
-33.99%9.14億
已抵押存款
-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
-25.45%5,052萬
47.55%1.24億
按公平值入損益金融資產-流動資產
-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
-75.48%1.03億
-63.65%1.81億
流動資產合計
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
-6.91%31.85億
-14.90%31.54億
非流動資產
物業廠房及設備
-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
82.91%30.74億
79.52%24.64億
預付款項
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
-95.84%728.1萬
239.86%4,411.1萬
聯營公司權益
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
190.72%623.3萬
183.32%623.3萬
無形資產
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
-1.10%5,234.8萬
-15.81%4,895萬
遞延稅項資產
8.35%398.4萬
-81.22%366.4萬
--367.7萬
--1,950.8萬
----
----
----
----
----
----
非流動資產合計
-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
60.21%32.44億
72.53%26.74億
總資產
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
18.05%64.28億
10.88%58.28億
負債
流動負債
應付帳款
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
2.03%11.61億
7.63%11.99億
應付稅項
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
201.10%4,687.6萬
-23.46%1,785.1萬
應付股利
64,900.00%65萬
----
-100.00%1,000
----
--1.06億
----
----
----
--563.4萬
----
應付關連方款項-流動負債
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
-96.87%94.3萬
-31.20%1,981.5萬
其他應付款及應計費用
-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
33.66%7.06億
17.35%5.97億
銀行貸款及透支
-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
6.05%3.71億
2.00%3.57億
撥備-流動負債
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
3.15%8,047萬
3.18%7,622.1萬
融資租賃負債-流動負債
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
--581.5萬
--880.8萬
流動負債合計
-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
10.45%24.23億
7.60%23.22億
淨流動資產
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
-37.96%7.61億
-46.25%8.32億
總資產減流動負債
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
23.17%40.05億
13.17%35.06億
非流動負債
長期銀行貸款
-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
--3.2億
----
融資租賃負債-非流動負債
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
--46.1萬
--187.3萬
遞延稅項負債
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
68.76%5,026.3萬
286.12%4,794.5萬
遞延收入-非流動負債
-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
16.80%4,738.3萬
5.39%4,209.8萬
非流動負債合計
-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
454.58%4.18億
75.54%9,191.6萬
總負債
-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
25.21%28.42億
9.20%24.14億
總資產減總負債
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
12.92%35.86億
12.09%34.14億
總權益及非流動負債
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
23.17%40.05億
13.17%35.06億
權益
股本
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
0.00%19.9萬
0.00%19.9萬
儲備
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
24.80%14.14億
42.09%12.42億
股本溢價
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
6.33%21.72億
0.00%21.72億
股東權益
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
12.92%35.86億
12.08%34.14億
非控股權益
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
65.28%75.7萬
408.73%38.9萬
總權益
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
12.92%35.86億
12.09%34.14億
總權益及總負債
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
18.05%64.28億
10.88%58.28億
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 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%9.74億12.13%7.21億12.45%7.55億
應收賬款 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%13.31億10.75%13.9億2.88%9.6億
應收關聯方款項 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%2.15億126.89%2.04億21.76%7,274萬
預付款按金及其他應收款 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%1.54億65.75%1.1億96.05%1.47億
現金及等價物 -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%5.63億-29.79%6.07億-33.99%9.14億
已抵押存款 -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%5,578萬-25.45%5,052萬47.55%1.24億
按公平值入損益金融資產-流動資產 -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%1.53億-75.48%1.03億-63.65%1.81億
流動資產合計 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%34.46億-6.91%31.85億-14.90%31.54億
非流動資產
物業廠房及設備 -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%38.52億82.91%30.74億79.52%24.64億
預付款項 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%846.7萬-95.84%728.1萬239.86%4,411.1萬
聯營公司權益 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%630.8萬190.72%623.3萬183.32%623.3萬
無形資產 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%5,208萬-1.10%5,234.8萬-15.81%4,895萬
遞延稅項資產 8.35%398.4萬-81.22%366.4萬--367.7萬--1,950.8萬------------------------
非流動資產合計 -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%40.44億60.21%32.44億72.53%26.74億
總資產 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%74.9億18.05%64.28億10.88%58.28億
負債
流動負債
應付帳款 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%14.34億2.03%11.61億7.63%11.99億
應付稅項 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%7,604.1萬201.10%4,687.6萬-23.46%1,785.1萬
應付股利 64,900.00%65萬-----100.00%1,000------1.06億--------------563.4萬----
應付關連方款項-流動負債 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%623.1萬-96.87%94.3萬-31.20%1,981.5萬
其他應付款及應計費用 -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%12.33億33.66%7.06億17.35%5.97億
銀行貸款及透支 -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%9,418.7萬6.05%3.71億2.00%3.57億
撥備-流動負債 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%6,948.2萬3.15%8,047萬3.18%7,622.1萬
融資租賃負債-流動負債 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--581.5萬--880.8萬
流動負債合計 -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%30.04億10.45%24.23億7.60%23.22億
淨流動資產 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%4.42億-37.96%7.61億-46.25%8.32億
總資產減流動負債 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%44.86億23.17%40.05億13.17%35.06億
非流動負債
長期銀行貸款 -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--3.2億----
融資租賃負債-非流動負債 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--46.1萬--187.3萬
遞延稅項負債 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%5,776.6萬68.76%5,026.3萬286.12%4,794.5萬
遞延收入-非流動負債 -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%5,522萬16.80%4,738.3萬5.39%4,209.8萬
非流動負債合計 -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%7.06億454.58%4.18億75.54%9,191.6萬
總負債 -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%37.1億25.21%28.42億9.20%24.14億
總資產減總負債 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%37.8億12.92%35.86億12.09%34.14億
總權益及非流動負債 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%44.86億23.17%40.05億13.17%35.06億
權益
股本 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%20萬0.00%19.9萬0.00%19.9萬
儲備 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%15.99億24.80%14.14億42.09%12.42億
股本溢價 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%21.8億6.33%21.72億0.00%21.72億
股東權益 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%37.8億12.92%35.86億12.08%34.14億
非控股權益 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%61.7萬65.28%75.7萬408.73%38.9萬
總權益 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%37.8億12.92%35.86億12.09%34.14億
總權益及總負債 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%74.9億18.05%64.28億10.88%58.28億
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。

分析

分析師評級

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目標價預測

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熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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