港股市場個股詳情

02022 遊萊互動

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  • 0.058
  • -0.001-1.69%
休市中 11/29 16:08 (北京)
1.16億總市值-2900市盈率TTM

遊萊互動關鍵統計數據

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
應收賬款
-17.63%121.86萬
25.18%116.78萬
7.65%147.94萬
-9.65%93.29萬
-42.47%137.42萬
-19.50%103.25萬
-2.59%238.88萬
-42.60%128.26萬
4.72%245.23萬
-38.36%223.46萬
預付款按金及其他應收款
-50.89%441.73萬
-16.86%824.4萬
-6.58%899.54萬
-4.63%991.6萬
8.54%962.85萬
-24.57%1,039.76萬
-52.30%887.11萬
-32.67%1,378.37萬
-7.92%1,859.93萬
40.59%2,047.16萬
現金及等價物
2.59%2,315.79萬
-11.08%2,225.9萬
-15.11%2,257.37萬
-20.99%2,503.25萬
-18.39%2,659.11萬
17.71%3,168.11萬
19.89%3,258.19萬
6.30%2,691.44萬
6.87%2,717.74萬
-22.33%2,532.03萬
短期存款
----
----
----
----
----
-80.00%100萬
--310.07萬
--500萬
----
----
流動資產特殊專案
-14.16%49.3萬
-8.11%54.39萬
-11.86%57.43萬
-26.32%59.19萬
15.24%65.16萬
30.26%80.34萬
-37.23%56.54萬
-20.05%61.67萬
30.76%90.08萬
10.93%77.14萬
流動資產合計
-12.90%2,928.69萬
-11.68%3,221.46萬
-12.09%3,362.29萬
-18.79%3,647.33萬
-19.50%3,824.55萬
-5.64%4,491.45萬
-3.30%4,750.8萬
-2.46%4,759.74萬
0.97%4,912.98萬
-5.21%4,879.79萬
非流動資產
物業廠房及設備
-31.20%59.07萬
-28.13%74.4萬
-29.53%85.85萬
-28.38%103.52萬
-23.30%121.83萬
-17.10%144.54萬
-11.26%158.84萬
-11.76%174.36萬
-16.30%179萬
-6.23%197.59萬
預付款項
-29.66%357.28萬
-29.56%370.58萬
37.52%507.93萬
42.15%526.06萬
-0.61%369.34萬
-0.37%370.06萬
-1.41%371.59萬
-4.31%371.44萬
1.97%376.91萬
-10.62%388.16萬
聯營公司權益
49.39%3.44萬
15.62%3.05萬
-99.39%2.3萬
--2.64萬
--377.29萬
----
----
----
----
----
無形資產
76.69%25.84萬
3.60%20.14萬
14.92%14.62萬
211.17%19.44萬
-51.53%12.72萬
-85.08%6.25萬
-56.02%26.25萬
-77.52%41.88萬
-73.09%59.69萬
-19.58%186.28萬
遞延稅項資產
3.69%16.04萬
3.69%16.04萬
56.07%15.47萬
56.07%15.47萬
--9.91萬
--9.91萬
----
----
----
-93.23%1.18萬
非流動資產合計
-25.75%535.64萬
-26.55%574.68萬
-30.60%721.43萬
10.41%782.42萬
40.66%1,039.51萬
-18.31%708.62萬
-11.81%739.04萬
-17.68%867.48萬
-30.36%838.05萬
-13.98%1,053.84萬
總資產
-15.17%3,464.33萬
-14.30%3,796.14萬
-16.04%4,083.72萬
-14.81%4,429.74萬
-11.40%4,864.06萬
-7.59%5,200.07萬
-4.54%5,489.84萬
-5.16%5,627.23萬
-5.24%5,751.03萬
-6.90%5,933.63萬
負債
流動負債
應付帳款
-26.04%95.66萬
2.72%129.38萬
-0.25%129.34萬
-29.59%125.96萬
-68.49%129.67萬
-53.73%178.9萬
18.95%411.48萬
24.92%386.63萬
-0.77%345.92萬
-2.59%309.51萬
應付稅項
-42.71%12.94萬
-3.30%23.4萬
-29.73%22.59萬
-12.82%24.2萬
21.83%32.15萬
31.21%27.76萬
50.11%26.39萬
-34.45%21.16萬
-56.20%17.58萬
-48.46%32.28萬
其他應付款及應計費用
-4.06%497.86萬
-0.20%547.16萬
8.03%518.95萬
14.18%548.27萬
74.12%480.38萬
76.44%480.18萬
4.04%275.89萬
-11.00%272.14萬
29.40%265.18萬
9.66%305.79萬
融資租賃負債-流動負債
5.83%36.7萬
13.28%36.42萬
2.21%34.68萬
-6.67%32.15萬
12.54%33.93萬
16.49%34.45萬
17.19%30.15萬
9.47%29.57萬
12.67%25.72萬
--27.01萬
流動負債合計
-8.91%806.08萬
0.75%911.88萬
1.02%884.9萬
-4.03%905.09萬
-11.80%876萬
-1.18%943.11萬
-1.98%993.19萬
-6.93%954.37萬
1.29%1,013.25萬
-1.39%1,025.39萬
淨流動資產
-14.32%2,122.61萬
-15.78%2,309.58萬
-15.98%2,477.39萬
-22.72%2,742.24萬
-21.53%2,948.55萬
-6.75%3,548.34萬
-3.64%3,757.6萬
-1.27%3,805.37萬
0.88%3,899.73萬
-6.18%3,854.4萬
總資產減流動負債
-16.90%2,658.25萬
-18.17%2,884.26萬
-19.79%3,198.82萬
-17.20%3,524.66萬
-11.31%3,988.06萬
-8.90%4,256.96萬
-5.09%4,496.64萬
-4.80%4,672.85萬
-6.53%4,737.78萬
-7.97%4,908.24萬
非流動負債
融資租賃負債-非流動負債
-38.78%45.73萬
-30.60%65.78萬
-34.61%74.69萬
-31.12%94.78萬
-23.26%114.23萬
-15.22%137.6萬
-10.01%148.86萬
-9.87%162.3萬
-14.02%165.41萬
--180.09萬
遞延稅項負債
----
----
----
----
----
----
----
----
----
-89.72%5,757
非流動負債合計
-38.78%45.73萬
-30.60%65.78萬
-34.61%74.69萬
-31.12%94.78萬
-23.26%114.23萬
-15.22%137.6萬
-10.01%148.86萬
-10.16%162.3萬
-17.04%165.41萬
3,124.91%180.66萬
總負債
-11.23%851.81萬
-2.22%977.66萬
-3.09%959.58萬
-7.48%999.87萬
-13.29%990.23萬
-3.22%1,080.71萬
-3.11%1,142.05萬
-7.41%1,116.68萬
-1.75%1,178.66萬
15.36%1,206.06萬
總資產減總負債
-16.38%2,612.52萬
-17.83%2,818.48萬
-19.35%3,124.13萬
-16.74%3,429.87萬
-10.90%3,873.84萬
-8.67%4,119.36萬
-4.91%4,347.79萬
-4.59%4,510.55萬
-6.10%4,572.37萬
-11.26%4,727.57萬
總權益及非流動負債
-16.90%2,658.25萬
-18.17%2,884.26萬
-19.79%3,198.82萬
-17.20%3,524.66萬
-11.31%3,988.06萬
-8.90%4,256.96萬
-5.09%4,496.64萬
-4.80%4,672.85萬
-6.53%4,737.78萬
-7.97%4,908.24萬
權益
股本
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
儲備
-17.50%2,412.52萬
-18.93%2,618.48萬
-20.41%2,924.13萬
-17.59%3,229.87萬
-5.87%3,673.84萬
-9.08%3,919.36萬
2.83%3,902.99萬
13.12%4,310.55萬
-1.51%3,795.67萬
-0.47%3,810.44萬
保留溢利
----
----
----
----
----
----
-56.16%259.21萬
----
-28.82%591.21萬
-44.32%731.89萬
股東權益特殊項目
----
----
----
----
----
----
0.62%-14.42萬
----
3.25%-14.51萬
1.63%-14.76萬
股東權益
-16.38%2,612.52萬
-17.83%2,818.48萬
-19.35%3,124.13萬
-16.74%3,429.87萬
-10.90%3,873.84萬
-8.67%4,119.36萬
-4.91%4,347.79萬
-4.59%4,510.55萬
-6.10%4,572.37萬
-11.26%4,727.57萬
總權益
-16.38%2,612.52萬
-17.83%2,818.48萬
-19.35%3,124.13萬
-16.74%3,429.87萬
-10.90%3,873.84萬
-8.67%4,119.36萬
-4.91%4,347.79萬
-4.59%4,510.55萬
-6.10%4,572.37萬
-11.26%4,727.57萬
總權益及總負債
-15.17%3,464.33萬
-14.30%3,796.14萬
-16.04%4,083.72萬
-14.81%4,429.74萬
-11.40%4,864.06萬
-7.59%5,200.07萬
-4.54%5,489.84萬
-5.16%5,627.23萬
-5.24%5,751.03萬
-6.90%5,933.63萬
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
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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
--
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
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
應收賬款 -17.63%121.86萬25.18%116.78萬7.65%147.94萬-9.65%93.29萬-42.47%137.42萬-19.50%103.25萬-2.59%238.88萬-42.60%128.26萬4.72%245.23萬-38.36%223.46萬
預付款按金及其他應收款 -50.89%441.73萬-16.86%824.4萬-6.58%899.54萬-4.63%991.6萬8.54%962.85萬-24.57%1,039.76萬-52.30%887.11萬-32.67%1,378.37萬-7.92%1,859.93萬40.59%2,047.16萬
現金及等價物 2.59%2,315.79萬-11.08%2,225.9萬-15.11%2,257.37萬-20.99%2,503.25萬-18.39%2,659.11萬17.71%3,168.11萬19.89%3,258.19萬6.30%2,691.44萬6.87%2,717.74萬-22.33%2,532.03萬
短期存款 ---------------------80.00%100萬--310.07萬--500萬--------
流動資產特殊專案 -14.16%49.3萬-8.11%54.39萬-11.86%57.43萬-26.32%59.19萬15.24%65.16萬30.26%80.34萬-37.23%56.54萬-20.05%61.67萬30.76%90.08萬10.93%77.14萬
流動資產合計 -12.90%2,928.69萬-11.68%3,221.46萬-12.09%3,362.29萬-18.79%3,647.33萬-19.50%3,824.55萬-5.64%4,491.45萬-3.30%4,750.8萬-2.46%4,759.74萬0.97%4,912.98萬-5.21%4,879.79萬
非流動資產
物業廠房及設備 -31.20%59.07萬-28.13%74.4萬-29.53%85.85萬-28.38%103.52萬-23.30%121.83萬-17.10%144.54萬-11.26%158.84萬-11.76%174.36萬-16.30%179萬-6.23%197.59萬
預付款項 -29.66%357.28萬-29.56%370.58萬37.52%507.93萬42.15%526.06萬-0.61%369.34萬-0.37%370.06萬-1.41%371.59萬-4.31%371.44萬1.97%376.91萬-10.62%388.16萬
聯營公司權益 49.39%3.44萬15.62%3.05萬-99.39%2.3萬--2.64萬--377.29萬--------------------
無形資產 76.69%25.84萬3.60%20.14萬14.92%14.62萬211.17%19.44萬-51.53%12.72萬-85.08%6.25萬-56.02%26.25萬-77.52%41.88萬-73.09%59.69萬-19.58%186.28萬
遞延稅項資產 3.69%16.04萬3.69%16.04萬56.07%15.47萬56.07%15.47萬--9.91萬--9.91萬-------------93.23%1.18萬
非流動資產合計 -25.75%535.64萬-26.55%574.68萬-30.60%721.43萬10.41%782.42萬40.66%1,039.51萬-18.31%708.62萬-11.81%739.04萬-17.68%867.48萬-30.36%838.05萬-13.98%1,053.84萬
總資產 -15.17%3,464.33萬-14.30%3,796.14萬-16.04%4,083.72萬-14.81%4,429.74萬-11.40%4,864.06萬-7.59%5,200.07萬-4.54%5,489.84萬-5.16%5,627.23萬-5.24%5,751.03萬-6.90%5,933.63萬
負債
流動負債
應付帳款 -26.04%95.66萬2.72%129.38萬-0.25%129.34萬-29.59%125.96萬-68.49%129.67萬-53.73%178.9萬18.95%411.48萬24.92%386.63萬-0.77%345.92萬-2.59%309.51萬
應付稅項 -42.71%12.94萬-3.30%23.4萬-29.73%22.59萬-12.82%24.2萬21.83%32.15萬31.21%27.76萬50.11%26.39萬-34.45%21.16萬-56.20%17.58萬-48.46%32.28萬
其他應付款及應計費用 -4.06%497.86萬-0.20%547.16萬8.03%518.95萬14.18%548.27萬74.12%480.38萬76.44%480.18萬4.04%275.89萬-11.00%272.14萬29.40%265.18萬9.66%305.79萬
融資租賃負債-流動負債 5.83%36.7萬13.28%36.42萬2.21%34.68萬-6.67%32.15萬12.54%33.93萬16.49%34.45萬17.19%30.15萬9.47%29.57萬12.67%25.72萬--27.01萬
流動負債合計 -8.91%806.08萬0.75%911.88萬1.02%884.9萬-4.03%905.09萬-11.80%876萬-1.18%943.11萬-1.98%993.19萬-6.93%954.37萬1.29%1,013.25萬-1.39%1,025.39萬
淨流動資產 -14.32%2,122.61萬-15.78%2,309.58萬-15.98%2,477.39萬-22.72%2,742.24萬-21.53%2,948.55萬-6.75%3,548.34萬-3.64%3,757.6萬-1.27%3,805.37萬0.88%3,899.73萬-6.18%3,854.4萬
總資產減流動負債 -16.90%2,658.25萬-18.17%2,884.26萬-19.79%3,198.82萬-17.20%3,524.66萬-11.31%3,988.06萬-8.90%4,256.96萬-5.09%4,496.64萬-4.80%4,672.85萬-6.53%4,737.78萬-7.97%4,908.24萬
非流動負債
融資租賃負債-非流動負債 -38.78%45.73萬-30.60%65.78萬-34.61%74.69萬-31.12%94.78萬-23.26%114.23萬-15.22%137.6萬-10.01%148.86萬-9.87%162.3萬-14.02%165.41萬--180.09萬
遞延稅項負債 -------------------------------------89.72%5,757
非流動負債合計 -38.78%45.73萬-30.60%65.78萬-34.61%74.69萬-31.12%94.78萬-23.26%114.23萬-15.22%137.6萬-10.01%148.86萬-10.16%162.3萬-17.04%165.41萬3,124.91%180.66萬
總負債 -11.23%851.81萬-2.22%977.66萬-3.09%959.58萬-7.48%999.87萬-13.29%990.23萬-3.22%1,080.71萬-3.11%1,142.05萬-7.41%1,116.68萬-1.75%1,178.66萬15.36%1,206.06萬
總資產減總負債 -16.38%2,612.52萬-17.83%2,818.48萬-19.35%3,124.13萬-16.74%3,429.87萬-10.90%3,873.84萬-8.67%4,119.36萬-4.91%4,347.79萬-4.59%4,510.55萬-6.10%4,572.37萬-11.26%4,727.57萬
總權益及非流動負債 -16.90%2,658.25萬-18.17%2,884.26萬-19.79%3,198.82萬-17.20%3,524.66萬-11.31%3,988.06萬-8.90%4,256.96萬-5.09%4,496.64萬-4.80%4,672.85萬-6.53%4,737.78萬-7.97%4,908.24萬
權益
股本 0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬
儲備 -17.50%2,412.52萬-18.93%2,618.48萬-20.41%2,924.13萬-17.59%3,229.87萬-5.87%3,673.84萬-9.08%3,919.36萬2.83%3,902.99萬13.12%4,310.55萬-1.51%3,795.67萬-0.47%3,810.44萬
保留溢利 -------------------------56.16%259.21萬-----28.82%591.21萬-44.32%731.89萬
股東權益特殊項目 ------------------------0.62%-14.42萬----3.25%-14.51萬1.63%-14.76萬
股東權益 -16.38%2,612.52萬-17.83%2,818.48萬-19.35%3,124.13萬-16.74%3,429.87萬-10.90%3,873.84萬-8.67%4,119.36萬-4.91%4,347.79萬-4.59%4,510.55萬-6.10%4,572.37萬-11.26%4,727.57萬
總權益 -16.38%2,612.52萬-17.83%2,818.48萬-19.35%3,124.13萬-16.74%3,429.87萬-10.90%3,873.84萬-8.67%4,119.36萬-4.91%4,347.79萬-4.59%4,510.55萬-6.10%4,572.37萬-11.26%4,727.57萬
總權益及總負債 -15.17%3,464.33萬-14.30%3,796.14萬-16.04%4,083.72萬-14.81%4,429.74萬-11.40%4,864.06萬-7.59%5,200.07萬-4.54%5,489.84萬-5.16%5,627.23萬-5.24%5,751.03萬-6.90%5,933.63萬
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 --中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--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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