港股市場個股詳情

02098 卓爾智聯

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  • 0.315
  • +0.005+1.61%
午間休市 12/10 11:30 (北京)
39.06億總市值45.00市盈率TTM

卓爾智聯關鍵統計數據

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
0.26%52.14億
6.02%47.8億
29.67%52.01億
18.52%45.08億
-30.60%40.11億
-16.05%38.04億
3.96%57.79億
-22.33%45.31億
-7.46%55.59億
-7.06%58.34億
應收賬款
42.56%232.15億
15.37%200.55億
24.21%162.85億
50.33%173.83億
28.70%131.11億
-8.27%115.63億
-28.68%101.87億
7.43%126.05億
39.22%142.83億
36.37%117.34億
應收關聯方款項
50.79%12.13億
44.40%9.24億
36.62%8.04億
26.15%6.4億
10.21%5.89億
-21.85%5.07億
5.02%5.34億
-20.93%6.49億
196.26%5.09億
324.70%8.21億
預繳及應收稅項
6.85%2,857.7萬
-12.22%3,406.6萬
-32.15%2,674.5萬
35.08%3,880.8萬
65.84%3,941.8萬
23.73%2,873萬
18.69%2,376.9萬
13.05%2,321.9萬
21.64%2,002.6萬
70.91%2,053.8萬
現金及等價物
35.74%20.25億
32.93%17.83億
13.93%14.92億
22.41%13.41億
56.63%13.09億
-7.51%10.96億
-29.12%8.36億
-4.76%11.85億
-10.18%11.79億
11.20%12.44億
定期存款-流動資產
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----
----
----
----
----
----
----
9,023.10%3,001.5萬
-85.24%3,001.4萬
已抵押存款
-45.40%53.22億
-5.99%96.41億
-9.93%97.47億
13.38%102.56億
56.65%108.21億
35.10%90.46億
-8.69%69.08億
43.06%66.96億
138.85%75.65億
52.64%46.8億
按公平值入損益金融資產-流動資產
-66.53%2.57億
-61.39%2.64億
-6.03%7.68億
-52.88%6.85億
-19.48%8.17億
-62.26%14.53億
-80.51%10.15億
-19.68%38.51億
29.47%52.08億
0.20%47.95億
流動資產特殊專案
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----
-93.38%3.74億
-93.31%3.8億
12,696.57%56.53億
12,763.30%56.83億
0.00%4,417.9萬
0.00%4,417.9萬
--4,417.9萬
--4,417.9萬
流動資產合計
7.43%372.75億
6.39%374.82億
-4.55%346.97億
6.18%352.32億
43.53%363.51億
12.16%331.81億
-26.37%253.27億
1.31%295.85億
37.83%343.97億
20.37%292.02億
非流動資產
物業廠房及設備
-2.57%3.23億
19.42%3.48億
19.63%3.31億
4.53%2.92億
-33.32%2.77億
-36.00%2.79億
29.53%4.15億
31.45%4.36億
-5.13%3.2億
5.48%3.32億
投資物業
4.70%247.87億
4.22%244.66億
-5.16%236.74億
-2.92%234.76億
-15.55%249.62億
-18.04%241.81億
-3.13%295.59億
1.14%295.02億
8.54%305.14億
14.58%291.69億
聯營公司權益
47.50%3.32億
45.35%2.83億
15.61%2.25億
0.98%1.94億
-60.75%1.95億
-61.90%1.93億
0.26%4.96億
9.65%5.05億
19.80%4.95億
-1.42%4.61億
合營公司權益
-2.18%1,827.2萬
-3.82%1,849.5萬
-5.14%1,868萬
-4.16%1,923萬
-19.22%1,969.3萬
-14.87%2,006.5萬
5.74%2,438萬
-2.92%2,357萬
-13.87%2,305.6萬
-4.86%2,427.9萬
無形資產
-4.34%4.19億
-3.75%4.28億
-0.38%4.38億
-4.84%4.45億
-18.51%4.4億
-15.04%4.68億
-22.44%5.4億
-23.03%5.5億
-6.87%6.96億
-5.33%7.15億
商譽
0.00%2.51億
0.00%2.51億
-51.50%2.51億
-51.50%2.51億
-39.18%5.19億
-39.15%5.19億
-17.68%8.53億
-13.98%8.52億
-18.02%10.36億
-20.88%9.91億
遞延稅項資產
3.92%4.6億
11.61%4.68億
15.20%4.43億
3.44%4.19億
14.32%3.84億
25.59%4.05億
31.64%3.36億
30.37%3.23億
135.89%2.55億
17.33%2.48億
非流動資產特殊專案
0.00%3,041.8萬
0.00%3,041.8萬
0.00%3,041.8萬
1.19%3,041.8萬
-91.22%3,041.8萬
-91.21%3,006萬
1.30%3.47億
0.81%3.42億
2.34%3.42億
2.88%3.39億
非流動資產合計
4.77%266.24億
4.65%262.97億
-5.27%254.12億
-3.71%251.27億
-17.66%268.27億
-19.82%260.94億
-3.30%325.79億
0.79%325.43億
7.40%336.9億
12.03%322.87億
總資產
6.30%638.99億
5.67%637.79億
-4.86%601.1億
1.83%603.59億
9.10%631.78億
-4.59%592.75億
-14.95%579.06億
1.04%621.28億
20.88%680.87億
15.84%614.89億
負債
流動負債
應付帳款
-9.68%147.93億
10.61%179.27億
9.08%163.78億
18.85%162.08億
30.10%150.15億
5.22%136.37億
-24.54%115.41億
-4.76%129.61億
22.17%152.94億
23.65%136.09億
應付稅項
14.64%5.73億
9.66%5.47億
0.13%5億
-0.54%4.99億
-12.37%4.99億
-8.46%5.02億
-0.38%5.7億
9.11%5.48億
13.92%5.72億
10.98%5.02億
應付關連方款項-流動負債
78.68%13.71億
134.94%10.21億
172.83%7.67億
143.58%4.34億
77.21%2.81億
28.57%1.78億
608.88%1.59億
45.91%1.39億
-96.44%2,239萬
-90.06%9,507.2萬
銀行貸款及透支
8.47%116.63億
-19.66%104.05億
-20.97%107.52億
-2.77%129.51億
24.78%136.05億
-13.55%133.2億
-50.92%109.04億
9.93%154.09億
156.20%222.18億
51.45%140.17億
融資租賃負債-流動負債
81.26%1,119.3萬
57.75%1,708.1萬
-34.99%617.5萬
-24.32%1,082.8萬
-29.68%949.9萬
-5.30%1,430.7萬
20.56%1,350.8萬
11.65%1,510.8萬
-19.39%1,120.4萬
--1,353.1萬
流動負債特殊專案
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----
-98.52%3,905.2萬
-98.34%3,983.7萬
--26.43億
--24.05億
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流動負債合計
13.74%423.46億
9.92%403.12億
-1.04%372.3億
9.06%366.74億
32.12%376.2億
1.13%336.27億
-30.22%284.74億
5.21%332.53億
65.44%408.03億
33.62%316.08億
淨流動資產
-100.25%-50.71億
-96.26%-28.3億
-99.53%-25.32億
-222.99%-14.42億
59.68%-12.69億
87.83%-4.47億
50.87%-31.47億
-52.53%-36.68億
-2,281.05%-64.05億
-497.01%-24.05億
總資產減流動負債
-5.80%215.53億
-0.92%234.66億
-10.48%228.8億
-7.65%236.85億
-13.16%255.58億
-11.18%256.48億
7.87%294.32億
-3.37%288.75億
-13.83%272.85億
1.55%298.82億
非流動負債
長期銀行貸款
-35.59%28.46億
-8.41%48.63億
13.02%44.18億
20.97%53.1億
-32.85%39.09億
-16.73%43.89億
269.67%58.22億
17.83%52.71億
-75.61%15.75億
-10.00%44.74億
應付關聯方款項-非流動負債
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----
----
----
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--1.93億
--3.73億
融資租賃負債-非流動負債
-20.73%1,375.9萬
439.66%1,690.2萬
227.61%1,735.7萬
-49.68%313.2萬
-48.76%529.8萬
-68.68%622.4萬
-8.42%1,034萬
63.00%1,987萬
-32.98%1,129.1萬
--1,219萬
遞延稅項負債
4.81%44.47億
3.76%43.76億
-6.37%42.43億
-5.53%42.18億
-13.39%45.31億
-14.81%44.65億
-5.36%52.32億
-2.80%52.41億
7.59%55.28億
12.68%53.92億
遞延收入-非流動負債
-57.22%216萬
-46.01%329.6萬
-26.40%504.9萬
-26.53%610.5萬
-28.99%686萬
-8.42%830.9萬
0.37%966.1萬
5.35%907.3萬
814.06%962.5萬
199.13%861.2萬
非流動負債合計
-15.83%73.09億
-2.91%92.6億
2.73%86.83億
7.54%95.37億
-23.67%84.53億
-15.87%88.68億
51.35%110.74億
2.74%105.41億
-37.37%73.17億
4.50%102.59億
總負債
8.15%496.54億
7.27%495.72億
-0.35%459.13億
8.74%462.11億
16.50%460.73億
-2.96%424.96億
-17.81%395.48億
4.60%437.93億
32.39%481.2億
25.08%418.67億
總資產減總負債
0.34%142.45億
0.41%142.07億
-17.00%141.97億
-15.68%141.48億
-6.82%171.05億
-8.48%167.79億
-8.06%183.58億
-6.56%183.34億
-0.07%199.68億
0.07%196.22億
總權益及非流動負債
-5.80%215.53億
-0.92%234.66億
-10.48%228.8億
-7.65%236.85億
-13.16%255.58億
-11.18%256.48億
7.87%294.32億
-3.37%288.75億
-13.83%272.85億
1.55%298.82億
權益
股本
0.00%3,445.4萬
0.00%3,445.4萬
0.14%3,445.4萬
5.26%3,445.4萬
5.11%3,440.6萬
0.00%3,273.3萬
0.00%3,273.3萬
0.00%3,273.3萬
0.00%3,273.3萬
0.91%3,273.3萬
儲備
0.47%138.13億
0.38%137.7億
-17.73%137.48億
-16.47%137.18億
-6.46%167.1億
-7.94%164.22億
-7.91%178.64億
-6.35%178.37億
0.70%193.99億
1.60%190.46億
股東權益
0.47%138.47億
0.38%138.04億
-17.69%137.82億
-16.42%137.52億
-6.44%167.45億
-7.92%164.55億
-7.90%178.97億
-6.34%178.7億
0.70%194.32億
1.59%190.79億
非控股權益
-4.10%3.98億
1.61%4.02億
15.12%4.15億
22.00%3.96億
-21.80%3.6億
-30.09%3.25億
-14.09%4.61億
-14.56%4.64億
-21.72%5.36億
-34.46%5.43億
總權益
0.34%142.45億
0.41%142.07億
-17.00%141.97億
-15.68%141.48億
-6.82%171.05億
-8.48%167.79億
-8.06%183.58億
-6.56%183.34億
-0.07%199.68億
0.07%196.22億
總權益及總負債
6.30%638.99億
5.67%637.79億
-4.86%601.1億
1.83%603.59億
9.10%631.78億
-4.59%592.75億
-14.95%579.06億
1.04%621.28億
20.88%680.87億
15.84%614.89億
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
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
會計師事務所
--
天職香港會計師事務所有限公司
--
天職香港會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
畢馬威會計師事務所
--
--
(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 0.26%52.14億6.02%47.8億29.67%52.01億18.52%45.08億-30.60%40.11億-16.05%38.04億3.96%57.79億-22.33%45.31億-7.46%55.59億-7.06%58.34億
應收賬款 42.56%232.15億15.37%200.55億24.21%162.85億50.33%173.83億28.70%131.11億-8.27%115.63億-28.68%101.87億7.43%126.05億39.22%142.83億36.37%117.34億
應收關聯方款項 50.79%12.13億44.40%9.24億36.62%8.04億26.15%6.4億10.21%5.89億-21.85%5.07億5.02%5.34億-20.93%6.49億196.26%5.09億324.70%8.21億
預繳及應收稅項 6.85%2,857.7萬-12.22%3,406.6萬-32.15%2,674.5萬35.08%3,880.8萬65.84%3,941.8萬23.73%2,873萬18.69%2,376.9萬13.05%2,321.9萬21.64%2,002.6萬70.91%2,053.8萬
現金及等價物 35.74%20.25億32.93%17.83億13.93%14.92億22.41%13.41億56.63%13.09億-7.51%10.96億-29.12%8.36億-4.76%11.85億-10.18%11.79億11.20%12.44億
定期存款-流動資產 --------------------------------9,023.10%3,001.5萬-85.24%3,001.4萬
已抵押存款 -45.40%53.22億-5.99%96.41億-9.93%97.47億13.38%102.56億56.65%108.21億35.10%90.46億-8.69%69.08億43.06%66.96億138.85%75.65億52.64%46.8億
按公平值入損益金融資產-流動資產 -66.53%2.57億-61.39%2.64億-6.03%7.68億-52.88%6.85億-19.48%8.17億-62.26%14.53億-80.51%10.15億-19.68%38.51億29.47%52.08億0.20%47.95億
流動資產特殊專案 ---------93.38%3.74億-93.31%3.8億12,696.57%56.53億12,763.30%56.83億0.00%4,417.9萬0.00%4,417.9萬--4,417.9萬--4,417.9萬
流動資產合計 7.43%372.75億6.39%374.82億-4.55%346.97億6.18%352.32億43.53%363.51億12.16%331.81億-26.37%253.27億1.31%295.85億37.83%343.97億20.37%292.02億
非流動資產
物業廠房及設備 -2.57%3.23億19.42%3.48億19.63%3.31億4.53%2.92億-33.32%2.77億-36.00%2.79億29.53%4.15億31.45%4.36億-5.13%3.2億5.48%3.32億
投資物業 4.70%247.87億4.22%244.66億-5.16%236.74億-2.92%234.76億-15.55%249.62億-18.04%241.81億-3.13%295.59億1.14%295.02億8.54%305.14億14.58%291.69億
聯營公司權益 47.50%3.32億45.35%2.83億15.61%2.25億0.98%1.94億-60.75%1.95億-61.90%1.93億0.26%4.96億9.65%5.05億19.80%4.95億-1.42%4.61億
合營公司權益 -2.18%1,827.2萬-3.82%1,849.5萬-5.14%1,868萬-4.16%1,923萬-19.22%1,969.3萬-14.87%2,006.5萬5.74%2,438萬-2.92%2,357萬-13.87%2,305.6萬-4.86%2,427.9萬
無形資產 -4.34%4.19億-3.75%4.28億-0.38%4.38億-4.84%4.45億-18.51%4.4億-15.04%4.68億-22.44%5.4億-23.03%5.5億-6.87%6.96億-5.33%7.15億
商譽 0.00%2.51億0.00%2.51億-51.50%2.51億-51.50%2.51億-39.18%5.19億-39.15%5.19億-17.68%8.53億-13.98%8.52億-18.02%10.36億-20.88%9.91億
遞延稅項資產 3.92%4.6億11.61%4.68億15.20%4.43億3.44%4.19億14.32%3.84億25.59%4.05億31.64%3.36億30.37%3.23億135.89%2.55億17.33%2.48億
非流動資產特殊專案 0.00%3,041.8萬0.00%3,041.8萬0.00%3,041.8萬1.19%3,041.8萬-91.22%3,041.8萬-91.21%3,006萬1.30%3.47億0.81%3.42億2.34%3.42億2.88%3.39億
非流動資產合計 4.77%266.24億4.65%262.97億-5.27%254.12億-3.71%251.27億-17.66%268.27億-19.82%260.94億-3.30%325.79億0.79%325.43億7.40%336.9億12.03%322.87億
總資產 6.30%638.99億5.67%637.79億-4.86%601.1億1.83%603.59億9.10%631.78億-4.59%592.75億-14.95%579.06億1.04%621.28億20.88%680.87億15.84%614.89億
負債
流動負債
應付帳款 -9.68%147.93億10.61%179.27億9.08%163.78億18.85%162.08億30.10%150.15億5.22%136.37億-24.54%115.41億-4.76%129.61億22.17%152.94億23.65%136.09億
應付稅項 14.64%5.73億9.66%5.47億0.13%5億-0.54%4.99億-12.37%4.99億-8.46%5.02億-0.38%5.7億9.11%5.48億13.92%5.72億10.98%5.02億
應付關連方款項-流動負債 78.68%13.71億134.94%10.21億172.83%7.67億143.58%4.34億77.21%2.81億28.57%1.78億608.88%1.59億45.91%1.39億-96.44%2,239萬-90.06%9,507.2萬
銀行貸款及透支 8.47%116.63億-19.66%104.05億-20.97%107.52億-2.77%129.51億24.78%136.05億-13.55%133.2億-50.92%109.04億9.93%154.09億156.20%222.18億51.45%140.17億
融資租賃負債-流動負債 81.26%1,119.3萬57.75%1,708.1萬-34.99%617.5萬-24.32%1,082.8萬-29.68%949.9萬-5.30%1,430.7萬20.56%1,350.8萬11.65%1,510.8萬-19.39%1,120.4萬--1,353.1萬
流動負債特殊專案 ---------98.52%3,905.2萬-98.34%3,983.7萬--26.43億--24.05億----------------
流動負債合計 13.74%423.46億9.92%403.12億-1.04%372.3億9.06%366.74億32.12%376.2億1.13%336.27億-30.22%284.74億5.21%332.53億65.44%408.03億33.62%316.08億
淨流動資產 -100.25%-50.71億-96.26%-28.3億-99.53%-25.32億-222.99%-14.42億59.68%-12.69億87.83%-4.47億50.87%-31.47億-52.53%-36.68億-2,281.05%-64.05億-497.01%-24.05億
總資產減流動負債 -5.80%215.53億-0.92%234.66億-10.48%228.8億-7.65%236.85億-13.16%255.58億-11.18%256.48億7.87%294.32億-3.37%288.75億-13.83%272.85億1.55%298.82億
非流動負債
長期銀行貸款 -35.59%28.46億-8.41%48.63億13.02%44.18億20.97%53.1億-32.85%39.09億-16.73%43.89億269.67%58.22億17.83%52.71億-75.61%15.75億-10.00%44.74億
應付關聯方款項-非流動負債 ----------------------------------1.93億--3.73億
融資租賃負債-非流動負債 -20.73%1,375.9萬439.66%1,690.2萬227.61%1,735.7萬-49.68%313.2萬-48.76%529.8萬-68.68%622.4萬-8.42%1,034萬63.00%1,987萬-32.98%1,129.1萬--1,219萬
遞延稅項負債 4.81%44.47億3.76%43.76億-6.37%42.43億-5.53%42.18億-13.39%45.31億-14.81%44.65億-5.36%52.32億-2.80%52.41億7.59%55.28億12.68%53.92億
遞延收入-非流動負債 -57.22%216萬-46.01%329.6萬-26.40%504.9萬-26.53%610.5萬-28.99%686萬-8.42%830.9萬0.37%966.1萬5.35%907.3萬814.06%962.5萬199.13%861.2萬
非流動負債合計 -15.83%73.09億-2.91%92.6億2.73%86.83億7.54%95.37億-23.67%84.53億-15.87%88.68億51.35%110.74億2.74%105.41億-37.37%73.17億4.50%102.59億
總負債 8.15%496.54億7.27%495.72億-0.35%459.13億8.74%462.11億16.50%460.73億-2.96%424.96億-17.81%395.48億4.60%437.93億32.39%481.2億25.08%418.67億
總資產減總負債 0.34%142.45億0.41%142.07億-17.00%141.97億-15.68%141.48億-6.82%171.05億-8.48%167.79億-8.06%183.58億-6.56%183.34億-0.07%199.68億0.07%196.22億
總權益及非流動負債 -5.80%215.53億-0.92%234.66億-10.48%228.8億-7.65%236.85億-13.16%255.58億-11.18%256.48億7.87%294.32億-3.37%288.75億-13.83%272.85億1.55%298.82億
權益
股本 0.00%3,445.4萬0.00%3,445.4萬0.14%3,445.4萬5.26%3,445.4萬5.11%3,440.6萬0.00%3,273.3萬0.00%3,273.3萬0.00%3,273.3萬0.00%3,273.3萬0.91%3,273.3萬
儲備 0.47%138.13億0.38%137.7億-17.73%137.48億-16.47%137.18億-6.46%167.1億-7.94%164.22億-7.91%178.64億-6.35%178.37億0.70%193.99億1.60%190.46億
股東權益 0.47%138.47億0.38%138.04億-17.69%137.82億-16.42%137.52億-6.44%167.45億-7.92%164.55億-7.90%178.97億-6.34%178.7億0.70%194.32億1.59%190.79億
非控股權益 -4.10%3.98億1.61%4.02億15.12%4.15億22.00%3.96億-21.80%3.6億-30.09%3.25億-14.09%4.61億-14.56%4.64億-21.72%5.36億-34.46%5.43億
總權益 0.34%142.45億0.41%142.07億-17.00%141.97億-15.68%141.48億-6.82%171.05億-8.48%167.79億-8.06%183.58億-6.56%183.34億-0.07%199.68億0.07%196.22億
總權益及總負債 6.30%638.99億5.67%637.79億-4.86%601.1億1.83%603.59億9.10%631.78億-4.59%592.75億-14.95%579.06億1.04%621.28億20.88%680.87億15.84%614.89億
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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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