港股市場個股詳情

01970 IMAX 中國

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  • 7.190
  • +0.090+1.27%
未開盤 11/29 16:08 (北京)
24.45億總市值11.92市盈率TTM

IMAX 中國關鍵統計數據

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
46.84%687.8萬
31.95%636.8萬
-14.46%468.4萬
-17.60%482.6萬
0.70%547.6萬
-1.86%585.7萬
-28.01%543.8萬
13.96%596.8萬
26.26%755.4萬
52.50%523.7萬
應收賬款
8.94%7,350.4萬
26.03%7,595.6萬
12.36%6,747.1萬
17.03%6,026.7萬
21.13%6,004.9萬
21.96%5,149.6萬
57.57%4,957.4萬
-2.32%4,222.3萬
-43.86%3,146.1萬
6.16%4,322.7萬
預付款按金及其他應收款
2.76%272.1萬
-2.07%303.5萬
-11.73%264.8萬
-13.10%309.9萬
-5.33%300萬
22.88%356.6萬
59.33%316.9萬
59.89%290.2萬
-35.32%198.9萬
-46.60%181.5萬
預繳及應收稅項
--46.7萬
--114.9萬
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----
----
----
----
----
----
----
現金及等價物
5.30%7,745.7萬
-16.35%6,271.1萬
-4.42%7,355.9萬
-23.29%7,497.2萬
-33.22%7,696.1萬
10.47%9,773.7萬
55.63%1.15億
-0.94%8,847.2萬
-23.64%7,405.6萬
-25.72%8,930.8萬
流動資產特殊專案
20.17%365.2萬
-10.39%288.1萬
-19.69%303.9萬
84.45%321.5萬
98.74%378.4萬
-18.48%174.3萬
-19.12%190.4萬
-27.82%213.8萬
-41.80%235.4萬
12.80%296.2萬
流動資產合計
7.94%1.95億
5.51%1.84億
5.10%1.8億
-2.49%1.74億
-9.89%1.72億
12.76%1.79億
43.54%1.9億
3.24%1.58億
-24.65%1.33億
-14.34%1.53億
非流動資產
物業廠房及設備
-6.35%7,161.7萬
-11.30%7,689.3萬
-16.02%7,647.4萬
-13.48%8,668.9萬
-9.32%9,106.4萬
-4.35%1億
2.21%1億
-0.57%1.05億
-6.28%9,825.2萬
6.98%1.05億
遞延稅項資產
-53.74%381.8萬
-35.43%432.4萬
25.08%825.4萬
-2.93%669.7萬
-11.10%659.9萬
-2.68%689.9萬
-8.04%742.3萬
125.55%708.9萬
117.63%807.2萬
7.34%314.3萬
其他非流動資產
-89.05%29.5萬
-73.29%91.2萬
47.48%269.3萬
569.41%341.4萬
472.41%182.6萬
-96.02%51萬
-97.43%31.9萬
-14.12%1,282.5萬
-10.57%1,242.3萬
356.56%1,493.4萬
非流動資產特殊專案
11.49%5,744.3萬
-5.51%5,231.9萬
-8.68%5,152.5萬
-12.76%5,537.2萬
-0.22%5,642.2萬
22.84%6,347.2萬
23.24%5,654.8萬
0.61%5,167萬
6.00%4,588.6萬
12.90%5,135.5萬
非流動資產合計
-4.15%1.33億
-11.65%1.34億
-10.88%1.39億
-11.05%1.52億
-5.34%1.56億
-2.98%1.71億
0.05%1.65億
0.89%1.76億
-0.66%1.65億
16.40%1.75億
總資產
2.68%3.28億
-2.49%3.18億
-2.50%3.19億
-6.68%3.26億
-7.78%3.28億
4.47%3.5億
19.46%3.55億
1.99%3.35億
-13.02%2.97億
-0.33%3.28億
負債
流動負債
應付帳款
-26.82%1,643萬
-29.48%1,540.6萬
-9.10%2,245.3萬
3.50%2,184.5萬
13.05%2,470.1萬
-0.89%2,110.7萬
57.28%2,185萬
40.38%2,129.6萬
-48.44%1,389.2萬
-17.53%1,517萬
應付稅項
----
----
92.97%725萬
3.49%578萬
-25.17%375.7萬
30.10%558.5萬
93.56%502.1萬
6.13%429.3萬
-51.36%259.4萬
-36.14%404.5萬
其他應付款及應計費用
-11.16%766.8萬
-7.01%887.7萬
-55.42%863.1萬
-1.27%954.6萬
72.15%1,936萬
-9.93%966.9萬
17.92%1,124.6萬
-5.78%1,073.5萬
-42.64%953.7萬
28.92%1,139.4萬
銀行貸款及透支
----
----
--927.8萬
256.34%1,287.1萬
----
-52.74%361.2萬
4,415.16%1,101.7萬
--764.3萬
--24.4萬
----
遞延收入-流動負債
7.09%1,074.8萬
-4.55%1,219.6萬
-9.97%1,003.6萬
-32.31%1,277.7萬
-14.04%1,114.7萬
21.66%1,887.5萬
-9.06%1,296.8萬
20.47%1,551.4萬
-17.04%1,426萬
-30.21%1,287.8萬
流動負債合計
-39.55%3,484.6萬
-41.93%3,647.9萬
-2.23%5,764.8萬
6.75%6,281.9萬
-5.05%5,896.5萬
-1.06%5,884.8萬
53.24%6,210.2萬
36.78%5,948.1萬
-38.68%4,052.7萬
-16.40%4,348.7萬
淨流動資產
30.25%1.6億
32.26%1.47億
8.95%1.23億
-7.02%1.11億
-12.23%1.13億
21.07%1.2億
39.27%1.28億
-10.02%9,897.7萬
-16.22%9,217.4萬
-13.50%1.1億
總資產減流動負債
11.98%2.93億
6.91%2.82億
-2.56%2.62億
-9.39%2.64億
-8.36%2.69億
5.67%2.91億
14.13%2.93億
-3.32%2.75億
-6.87%2.57億
2.69%2.85億
非流動負債
遞延稅項負債
0.00%1,252.1萬
-15.97%1,252.1萬
-29.03%1,252.1萬
-15.54%1,490萬
-10.36%1,764.2萬
-7.80%1,764.2萬
6.53%1,968.1萬
--1,913.4萬
--1,847.5萬
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遞延收入-非流動負債
2.96%1,358.7萬
-6.74%1,358.8萬
-28.90%1,319.7萬
-24.86%1,457萬
-17.81%1,856萬
-19.47%1,939萬
-13.90%2,258.2萬
-3.38%2,407.7萬
9.34%2,622.9萬
5.39%2,492萬
非流動負債特殊專案
92.12%112.2萬
26.39%131.7萬
--58.4萬
--104.2萬
----
----
-95.40%3.8萬
-40.17%49.6萬
-45.69%82.6萬
--82.9萬
非流動負債合計
3.53%2,723萬
-10.11%2,742.6萬
-27.35%2,630.2萬
-17.61%3,051.2萬
-14.42%3,620.2萬
-15.27%3,703.2萬
-7.09%4,230.1萬
69.74%4,370.7萬
78.49%4,553萬
8.89%2,574.9萬
總負債
-26.06%6,207.6萬
-31.53%6,390.5萬
-11.79%8,395萬
-2.66%9,333.1萬
-8.85%9,516.7萬
-7.08%9,588萬
21.32%1.04億
49.04%1.03億
-6.05%8,605.7萬
-8.50%6,923.6萬
總資產減總負債
12.93%2.66億
9.14%2.54億
1.30%2.35億
-8.20%2.33億
-7.34%2.32億
9.62%2.54億
18.70%2.51億
-10.59%2.32億
-15.57%2.11億
2.11%2.59億
總權益及非流動負債
11.98%2.93億
6.91%2.82億
-2.56%2.62億
-9.39%2.64億
-8.36%2.69億
5.67%2.91億
14.13%2.93億
-3.32%2.75億
-6.87%2.57億
2.69%2.85億
權益
股本
0.00%3.4萬
0.00%3.4萬
0.00%3.4萬
0.00%3.4萬
-2.86%3.4萬
-2.86%3.4萬
0.00%3.5萬
0.00%3.5萬
0.00%3.5萬
-2.78%3.5萬
股本溢價
1.94%2.19億
-2.74%2.2億
-8.86%2.14億
-12.25%2.26億
-12.15%2.35億
-4.46%2.58億
3.91%2.68億
-0.25%2.7億
-8.07%2.58億
-12.19%2.7億
保留溢利
125.91%4,714萬
393.38%3,449.2萬
795.33%2,086.7萬
285.59%699.1萬
82.51%-300.1萬
90.11%-376.7萬
63.17%-1,715.5萬
-235.98%-3,807萬
-53.93%-4,657.9萬
79.10%-1,133.1萬
股東權益
12.93%2.66億
9.14%2.54億
1.30%2.35億
-8.20%2.33億
-7.34%2.32億
9.62%2.54億
18.70%2.51億
-10.59%2.32億
-15.57%2.11億
2.11%2.59億
總權益
12.93%2.66億
9.14%2.54億
1.30%2.35億
-8.20%2.33億
-7.34%2.32億
9.62%2.54億
18.70%2.51億
-10.59%2.32億
-15.57%2.11億
2.11%2.59億
總權益及總負債
2.68%3.28億
-2.49%3.18億
-2.50%3.19億
-6.68%3.26億
-7.78%3.28億
4.47%3.5億
19.46%3.55億
1.99%3.35億
-13.02%2.97億
-0.33%3.28億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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羅兵鹹永道會計師事務所
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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
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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 46.84%687.8萬31.95%636.8萬-14.46%468.4萬-17.60%482.6萬0.70%547.6萬-1.86%585.7萬-28.01%543.8萬13.96%596.8萬26.26%755.4萬52.50%523.7萬
應收賬款 8.94%7,350.4萬26.03%7,595.6萬12.36%6,747.1萬17.03%6,026.7萬21.13%6,004.9萬21.96%5,149.6萬57.57%4,957.4萬-2.32%4,222.3萬-43.86%3,146.1萬6.16%4,322.7萬
預付款按金及其他應收款 2.76%272.1萬-2.07%303.5萬-11.73%264.8萬-13.10%309.9萬-5.33%300萬22.88%356.6萬59.33%316.9萬59.89%290.2萬-35.32%198.9萬-46.60%181.5萬
預繳及應收稅項 --46.7萬--114.9萬--------------------------------
現金及等價物 5.30%7,745.7萬-16.35%6,271.1萬-4.42%7,355.9萬-23.29%7,497.2萬-33.22%7,696.1萬10.47%9,773.7萬55.63%1.15億-0.94%8,847.2萬-23.64%7,405.6萬-25.72%8,930.8萬
流動資產特殊專案 20.17%365.2萬-10.39%288.1萬-19.69%303.9萬84.45%321.5萬98.74%378.4萬-18.48%174.3萬-19.12%190.4萬-27.82%213.8萬-41.80%235.4萬12.80%296.2萬
流動資產合計 7.94%1.95億5.51%1.84億5.10%1.8億-2.49%1.74億-9.89%1.72億12.76%1.79億43.54%1.9億3.24%1.58億-24.65%1.33億-14.34%1.53億
非流動資產
物業廠房及設備 -6.35%7,161.7萬-11.30%7,689.3萬-16.02%7,647.4萬-13.48%8,668.9萬-9.32%9,106.4萬-4.35%1億2.21%1億-0.57%1.05億-6.28%9,825.2萬6.98%1.05億
遞延稅項資產 -53.74%381.8萬-35.43%432.4萬25.08%825.4萬-2.93%669.7萬-11.10%659.9萬-2.68%689.9萬-8.04%742.3萬125.55%708.9萬117.63%807.2萬7.34%314.3萬
其他非流動資產 -89.05%29.5萬-73.29%91.2萬47.48%269.3萬569.41%341.4萬472.41%182.6萬-96.02%51萬-97.43%31.9萬-14.12%1,282.5萬-10.57%1,242.3萬356.56%1,493.4萬
非流動資產特殊專案 11.49%5,744.3萬-5.51%5,231.9萬-8.68%5,152.5萬-12.76%5,537.2萬-0.22%5,642.2萬22.84%6,347.2萬23.24%5,654.8萬0.61%5,167萬6.00%4,588.6萬12.90%5,135.5萬
非流動資產合計 -4.15%1.33億-11.65%1.34億-10.88%1.39億-11.05%1.52億-5.34%1.56億-2.98%1.71億0.05%1.65億0.89%1.76億-0.66%1.65億16.40%1.75億
總資產 2.68%3.28億-2.49%3.18億-2.50%3.19億-6.68%3.26億-7.78%3.28億4.47%3.5億19.46%3.55億1.99%3.35億-13.02%2.97億-0.33%3.28億
負債
流動負債
應付帳款 -26.82%1,643萬-29.48%1,540.6萬-9.10%2,245.3萬3.50%2,184.5萬13.05%2,470.1萬-0.89%2,110.7萬57.28%2,185萬40.38%2,129.6萬-48.44%1,389.2萬-17.53%1,517萬
應付稅項 --------92.97%725萬3.49%578萬-25.17%375.7萬30.10%558.5萬93.56%502.1萬6.13%429.3萬-51.36%259.4萬-36.14%404.5萬
其他應付款及應計費用 -11.16%766.8萬-7.01%887.7萬-55.42%863.1萬-1.27%954.6萬72.15%1,936萬-9.93%966.9萬17.92%1,124.6萬-5.78%1,073.5萬-42.64%953.7萬28.92%1,139.4萬
銀行貸款及透支 ----------927.8萬256.34%1,287.1萬-----52.74%361.2萬4,415.16%1,101.7萬--764.3萬--24.4萬----
遞延收入-流動負債 7.09%1,074.8萬-4.55%1,219.6萬-9.97%1,003.6萬-32.31%1,277.7萬-14.04%1,114.7萬21.66%1,887.5萬-9.06%1,296.8萬20.47%1,551.4萬-17.04%1,426萬-30.21%1,287.8萬
流動負債合計 -39.55%3,484.6萬-41.93%3,647.9萬-2.23%5,764.8萬6.75%6,281.9萬-5.05%5,896.5萬-1.06%5,884.8萬53.24%6,210.2萬36.78%5,948.1萬-38.68%4,052.7萬-16.40%4,348.7萬
淨流動資產 30.25%1.6億32.26%1.47億8.95%1.23億-7.02%1.11億-12.23%1.13億21.07%1.2億39.27%1.28億-10.02%9,897.7萬-16.22%9,217.4萬-13.50%1.1億
總資產減流動負債 11.98%2.93億6.91%2.82億-2.56%2.62億-9.39%2.64億-8.36%2.69億5.67%2.91億14.13%2.93億-3.32%2.75億-6.87%2.57億2.69%2.85億
非流動負債
遞延稅項負債 0.00%1,252.1萬-15.97%1,252.1萬-29.03%1,252.1萬-15.54%1,490萬-10.36%1,764.2萬-7.80%1,764.2萬6.53%1,968.1萬--1,913.4萬--1,847.5萬----
遞延收入-非流動負債 2.96%1,358.7萬-6.74%1,358.8萬-28.90%1,319.7萬-24.86%1,457萬-17.81%1,856萬-19.47%1,939萬-13.90%2,258.2萬-3.38%2,407.7萬9.34%2,622.9萬5.39%2,492萬
非流動負債特殊專案 92.12%112.2萬26.39%131.7萬--58.4萬--104.2萬---------95.40%3.8萬-40.17%49.6萬-45.69%82.6萬--82.9萬
非流動負債合計 3.53%2,723萬-10.11%2,742.6萬-27.35%2,630.2萬-17.61%3,051.2萬-14.42%3,620.2萬-15.27%3,703.2萬-7.09%4,230.1萬69.74%4,370.7萬78.49%4,553萬8.89%2,574.9萬
總負債 -26.06%6,207.6萬-31.53%6,390.5萬-11.79%8,395萬-2.66%9,333.1萬-8.85%9,516.7萬-7.08%9,588萬21.32%1.04億49.04%1.03億-6.05%8,605.7萬-8.50%6,923.6萬
總資產減總負債 12.93%2.66億9.14%2.54億1.30%2.35億-8.20%2.33億-7.34%2.32億9.62%2.54億18.70%2.51億-10.59%2.32億-15.57%2.11億2.11%2.59億
總權益及非流動負債 11.98%2.93億6.91%2.82億-2.56%2.62億-9.39%2.64億-8.36%2.69億5.67%2.91億14.13%2.93億-3.32%2.75億-6.87%2.57億2.69%2.85億
權益
股本 0.00%3.4萬0.00%3.4萬0.00%3.4萬0.00%3.4萬-2.86%3.4萬-2.86%3.4萬0.00%3.5萬0.00%3.5萬0.00%3.5萬-2.78%3.5萬
股本溢價 1.94%2.19億-2.74%2.2億-8.86%2.14億-12.25%2.26億-12.15%2.35億-4.46%2.58億3.91%2.68億-0.25%2.7億-8.07%2.58億-12.19%2.7億
保留溢利 125.91%4,714萬393.38%3,449.2萬795.33%2,086.7萬285.59%699.1萬82.51%-300.1萬90.11%-376.7萬63.17%-1,715.5萬-235.98%-3,807萬-53.93%-4,657.9萬79.10%-1,133.1萬
股東權益 12.93%2.66億9.14%2.54億1.30%2.35億-8.20%2.33億-7.34%2.32億9.62%2.54億18.70%2.51億-10.59%2.32億-15.57%2.11億2.11%2.59億
總權益 12.93%2.66億9.14%2.54億1.30%2.35億-8.20%2.33億-7.34%2.32億9.62%2.54億18.70%2.51億-10.59%2.32億-15.57%2.11億2.11%2.59億
總權益及總負債 2.68%3.28億-2.49%3.18億-2.50%3.19億-6.68%3.26億-7.78%3.28億4.47%3.5億19.46%3.55億1.99%3.35億-13.02%2.97億-0.33%3.28億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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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