Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
萬寶盛華 (02180)
- 5.260
- -0.060-1.13%
休市中 05/22 13:19 (北京)
10.91億總市值6.28市盈率TTM
5.300最高價5.260最低價4500股成交量5.300今開5.320昨收2.38萬成交額0.00%換手率6.28市盈率(靜)2.08億總股本6.70052周最高0.93市淨率10.91億流通值2.31052周最低1.91股息TTM2.08億流通股10.030歷史最高0.310股息LFY0.75%振幅2.050歷史最低5.296平均價250股每手36.31%股息率TTM5.89%股息率LFY
萬寶盛華 (02180) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 應收賬款 | -0.19%13.1億 | 42.95%14.42億 | 47.79%13.12億 | 22.36%10.09億 | 26.81%8.88億 | 15.13%8.24億 | 2.16%7億 | 18.76%7.16億 | 30.34%6.85億 | 18.30%6.03億 |
| 應收關聯方款項 | -32.92%294萬 | -27.41%390.7萬 | 15.16%438.3萬 | -10.88%538.2萬 | -69.90%380.6萬 | -23.91%603.9萬 | 2,454.34%1,264.4萬 | 1,675.62%793.7萬 | 161.90%49.5萬 | -53.14%44.7萬 |
| 現金及等價物 | -5.78%7.09億 | 16.83%8.47億 | 6.50%7.52億 | 5.18%7.25億 | -5.10%7.06億 | 0.32%6.89億 | -6.40%7.44億 | -23.46%6.87億 | 17.32%7.95億 | 55.10%8.97億 |
| 定期存款-流動資產 | -27.74%1.28億 | -80.39%2,925萬 | -22.31%1.78億 | 13.27%1.49億 | 24.49%2.29億 | -67.57%1.32億 | -26.54%1.84億 | 593.74%4.06億 | -14.15%2.5億 | -78.43%5,853.1萬 |
| 已抵押存款 | 44.60%72.3萬 | 124.22%50萬 | 116.45%50萬 | -97.72%22.3萬 | -97.56%23.1萬 | 5.19%976.2萬 | 4,012.17%945.8萬 | --928萬 | --23萬 | ---- |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.19%6,040.2萬 |
| 流動資產合計 | -4.30%21.51億 | 22.99%23.22億 | 23.00%22.47億 | 13.69%18.88億 | 10.70%18.27億 | -9.05%16.61億 | -4.68%16.51億 | 12.75%18.26億 | 9.20%17.32億 | 5.03%16.2億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -33.36%613.6萬 | -25.64%757.4萬 | -18.71%920.7萬 | -18.34%1,018.5萬 | -24.55%1,132.6萬 | -16.74%1,247.3萬 | 3.01%1,501.2萬 | 6.43%1,498.1萬 | -3.01%1,457.3萬 | -7.33%1,407.6萬 |
| 預付款項 | -7.78%2,687.8萬 | -6.21%2,771.2萬 | 14.42%2,914.7萬 | -11.25%2,954.8萬 | -7.36%2,547.4萬 | 78.68%3,329.2萬 | -3.47%2,749.9萬 | -39.39%1,863.2萬 | -5.64%2,848.8萬 | 31.93%3,074.3萬 |
| 聯營公司權益 | -2.29%2,930.8萬 | 3.97%3,047.5萬 | -16.38%2,999.5萬 | -14.56%2,931.1萬 | 20.44%3,586.9萬 | 21.92%3,430.7萬 | 14.96%2,978.2萬 | -13.30%2,813.9萬 | -18.55%2,590.6萬 | 138.35%3,245.4萬 |
| 已抵押存款-非流動資產 | -2.41%4,910.6萬 | 0.93%4,970.9萬 | 3.16%5,031.8萬 | -0.98%4,925.3萬 | 21,388.11%4,877.8萬 | --4,973.9萬 | -97.38%22.7萬 | ---- | -5.32%865.7萬 | -6.50%904.2萬 |
| 無形資產 | 5.52%7,534.5萬 | 0.74%7,316.8萬 | 0.29%7,140.3萬 | -3.54%7,263.3萬 | -5.78%7,119.5萬 | 5.47%7,530.2萬 | 11.48%7,556.5萬 | 14.36%7,139.4萬 | 16.06%6,778.3萬 | 13.08%6,242.9萬 |
| 商譽 | -2.35%5,663萬 | -0.07%5,715.6萬 | 2.09%5,799.4萬 | -0.96%5,719.8萬 | 1.38%5,680.9萬 | 6.92%5,775.4萬 | 8.79%5,603.8萬 | 3.43%5,401.6萬 | -2.71%5,151萬 | -20.57%5,222.4萬 |
| 遞延稅項資產 | 8.62%1,214.1萬 | 2.35%1,195.4萬 | 1.91%1,117.7萬 | -13.67%1,167.9萬 | 20.40%1,096.7萬 | 58.07%1,352.8萬 | 21.29%910.9萬 | 95.12%855.8萬 | 100.16%751萬 | 125.15%438.6萬 |
| 非流動資產特殊專案 | 126.09%140.4萬 | -20.67%71萬 | -31.53%62.1萬 | 7.83%89.5萬 | 13.09%90.7萬 | -91.98%83萬 | 82.27%80.2萬 | 1,853.21%1,035.2萬 | 0.46%44萬 | 194.44%53萬 |
| 非流動資產合計 | -1.40%3億 | 3.46%3.09億 | -1.83%3.05億 | -11.05%2.98億 | 11.03%3.1億 | 31.70%3.35億 | 8.39%2.8億 | -5.14%2.55億 | -6.12%2.58億 | 3.09%2.68億 |
| 總資產 | -3.95%24.51億 | 20.32%26.31億 | 19.39%25.52億 | 9.53%21.87億 | 10.75%21.38億 | -4.06%19.96億 | -2.99%19.3億 | 10.20%20.81億 | 6.94%19.9億 | 4.75%18.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 8.33%11.15億 | 42.31%10.87億 | 49.02%10.29億 | 21.91%7.64億 | 11.29%6.91億 | 9.67%6.26億 | 19.26%6.21億 | 12.24%5.71億 | 11.00%5.2億 | 21.05%5.09億 |
| 應付稅項 | 43.04%2,816.4萬 | 12.74%1,724.3萬 | -21.76%1,969萬 | -30.32%1,529.4萬 | 14.02%2,516.6萬 | 9.85%2,194.8萬 | -24.44%2,207.1萬 | 69.11%1,998萬 | 96.78%2,920.8萬 | -18.56%1,181.5萬 |
| 應付關連方款項-流動負債 | -5.93%1,130.7萬 | 24.31%1,266萬 | -1.09%1,202萬 | -5.38%1,018.4萬 | 9.59%1,215.3萬 | 5.69%1,076.3萬 | 3.91%1,109萬 | -3.82%1,018.4萬 | 6.95%1,067.3萬 | -0.87%1,058.8萬 |
| 融資租賃負債-流動負債 | 17.54%1,853.9萬 | -13.88%1,787.1萬 | -37.61%1,577.2萬 | -18.88%2,075.1萬 | 0.68%2,528萬 | 26.92%2,558萬 | -2.35%2,511萬 | -31.26%2,015.5萬 | -10.29%2,571.5萬 | 0.20%2,932萬 |
| 流動負債合計 | 8.41%12.23億 | 37.13%11.92億 | 38.22%11.28億 | 17.90%8.69億 | 12.76%8.16億 | 10.87%7.37億 | 16.86%7.24億 | 13.61%6.65億 | 12.34%6.19億 | 15.31%5.85億 |
| 淨流動資產 | -17.10%9.28億 | 10.93%11.31億 | 10.71%11.19億 | 10.33%10.19億 | 9.10%10.11億 | -20.45%9.24億 | -16.68%9.27億 | 12.26%11.61億 | 7.52%11.12億 | -0.01%10.35億 |
| 總資產減流動負債 | -13.74%12.28億 | 9.24%14.39億 | 7.76%14.24億 | 4.63%13.18億 | 9.55%13.21億 | -11.07%12.59億 | -11.96%12.06億 | 8.67%14.16億 | 4.66%13.7億 | 0.61%13.03億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -17.27%1,622萬 | 256.82%2,312.9萬 | 34.59%1,960.5萬 | -70.11%648.2萬 | -52.65%1,456.7萬 | 13.80%2,168.3萬 | 59.76%3,076.2萬 | -22.90%1,905.4萬 | -46.93%1,925.5萬 | -32.99%2,471.3萬 |
| 遞延稅項負債 | -4.07%2,182.4萬 | -0.91%2,329.3萬 | 5.83%2,274.9萬 | -11.51%2,350.8萬 | -12.30%2,149.5萬 | 12.34%2,656.6萬 | 16.02%2,451.1萬 | 80.35%2,364.7萬 | 28.21%2,112.7萬 | 38.20%1,311.2萬 |
| 非流動負債特殊專案 | -64.24%174.8萬 | -53.51%193.2萬 | -10.43%488.8萬 | --415.6萬 | --545.7萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -15.77%3,979.2萬 | 41.61%4,835.4萬 | 13.78%4,724.2萬 | -29.23%3,414.6萬 | -24.88%4,151.9萬 | 12.99%4,824.9萬 | 36.88%5,527.3萬 | 12.89%4,270.1萬 | -23.46%4,038.2萬 | -18.43%3,782.5萬 |
| 總負債 | 7.44%12.63億 | 37.30%12.4億 | 37.03%11.75億 | 15.00%9.03億 | 10.09%8.58億 | 10.99%7.85億 | 18.08%7.79億 | 13.57%7.08億 | 9.22%6.6億 | 12.49%6.23億 |
| 總資產減總負債 | -13.67%11.89億 | 8.38%13.91億 | 7.57%13.77億 | 5.98%12.83億 | 11.20%12.8億 | -11.82%12.11億 | -13.44%11.51億 | 8.55%13.73億 | 5.84%13.3億 | 1.32%12.65億 |
| 總權益及非流動負債 | -13.74%12.28億 | 9.24%14.39億 | 7.76%14.24億 | 4.63%13.18億 | 9.55%13.21億 | -11.07%12.59億 | -11.96%12.06億 | 8.67%14.16億 | 4.66%13.7億 | 0.61%13.03億 |
| 權益 | ||||||||||
| 股本 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 | 0.00%183萬 |
| 儲備 | -15.86%10.53億 | 7.89%12.59億 | 7.03%12.51億 | 5.48%11.67億 | 10.98%11.69億 | -13.44%11.06億 | -15.90%10.53億 | 7.17%12.78億 | 5.31%12.53億 | 1.29%11.92億 |
| 股東權益 | -15.83%10.55億 | 7.88%12.6億 | 7.02%12.53億 | 5.47%11.68億 | 10.96%11.71億 | -13.42%11.08億 | -15.88%10.55億 | 7.16%12.8億 | 5.30%12.54億 | 1.29%11.94億 |
| 非控股權益 | 8.20%1.34億 | 13.44%1.31億 | 13.50%1.24億 | 11.50%1.15億 | 13.82%1.09億 | 10.10%1.03億 | 27.16%9,587.4萬 | 31.82%9,371.4萬 | 15.61%7,539.4萬 | 1.87%7,109.3萬 |
| 總權益 | -13.67%11.89億 | 8.38%13.91億 | 7.57%13.77億 | 5.98%12.83億 | 11.20%12.8億 | -11.82%12.11億 | -13.44%11.51億 | 8.55%13.73億 | 5.84%13.3億 | 1.32%12.65億 |
| 總權益及總負債 | -3.95%24.51億 | 20.32%26.31億 | 19.39%25.52億 | 9.53%21.87億 | 10.75%21.38億 | -4.06%19.96億 | -2.99%19.3億 | 10.20%20.81億 | 6.94%19.9億 | 4.75%18.88億 |
| 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 |
| 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 | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- |
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。
