港股市場個股詳情

02180 萬寶盛華

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  • 4.290
  • +0.070+1.66%
休市中 11/29 16:08 (北京)
8.90億總市值6.49市盈率TTM

萬寶盛華關鍵統計數據

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
應收賬款
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
2.44%5.26億
1.87%5.1億
13.72%5.13億
應收關聯方款項
-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
-77.69%18.9萬
-74.55%95.4萬
-79.63%84.7萬
現金及等價物
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
-15.99%6.78億
86.61%5.79億
251.10%8.07億
定期存款-流動資產
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
5,825,960.00%2.91億
--2.71億
-100.00%5,000
已抵押存款
-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
----
----
10,870.59%2,984萬
-49.91%1,623.3萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
-60.19%6,040.2萬
-32.13%9,045.9萬
70.90%1.52億
52.72%1.33億
流動資產合計
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
7.82%15.86億
70.75%15.42億
54.44%14.71億
非流動資產
物業廠房及設備
-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
-6.86%1,502.5萬
7.21%1,518.9萬
16.62%1,613.2萬
預付款項
-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
17.64%3,019萬
24.84%2,330.2萬
-5.50%2,566.3萬
聯營公司權益
-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
644.55%3,180.7萬
184.44%1,361.6萬
-31.07%427.2萬
已抵押存款-非流動資產
-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
-3.61%914.3萬
3.93%967.1萬
2.00%948.5萬
無形資產
-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
29.19%5,840.3萬
36.84%5,520.8萬
8.49%4,520.6萬
商譽
-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
-17.80%5,294.5萬
-5.20%6,574.8萬
-7.07%6,441.1萬
遞延稅項資產
-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
34.92%375.2萬
-47.61%194.8萬
-21.02%278.1萬
非流動資產特殊專案
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
2,476.47%43.8萬
195.08%18萬
-95.62%1.7萬
非流動資產合計
-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
6.00%2.75億
6.30%2.6億
43.14%2.59億
總資產
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
7.55%18.61億
57.00%18.03億
52.64%17.3億
負債
流動負債
應付帳款
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
30.81%4.69億
24.80%4.2億
4.28%3.58億
應付稅項
-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
-51.20%1,484.3萬
-24.94%1,450.7萬
26.28%3,041.3萬
應付關連方款項-流動負債
-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
-11.85%997.9萬
-56.94%1,068.1萬
-51.04%1,132.1萬
融資租賃負債-流動負債
-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
-10.03%2,866.3萬
1.18%2,926.2萬
--3,185.8萬
流動負債合計
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
21.73%5.51億
18.21%5.07億
12.17%4.53億
淨流動資產
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
1.63%10.34億
118.34%10.35億
85.56%10.18億
總資產減流動負債
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
2.52%13.09億
80.16%12.95億
75.03%12.77億
非流動負債
融資租賃負債-非流動負債
-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
-27.42%3,627.9萬
-19.79%3,688.1萬
--4,998.6萬
遞延稅項負債
-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
107.99%1,647.9萬
37.91%948.8萬
15.24%792.3萬
非流動負債特殊專案
--415.6萬
--545.7萬
----
----
----
----
----
----
----
----
非流動負債合計
-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
-8.89%5,275.8萬
-12.28%4,636.9萬
742.31%5,790.9萬
總負債
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
18.26%6.04億
14.87%5.54億
24.40%5.11億
總資產減總負債
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
3.06%12.56億
87.50%12.49億
68.68%12.19億
總權益及非流動負債
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
2.52%13.09億
80.16%12.95億
75.03%12.77億
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
1,364.00%183萬
1,364.00%183萬
儲備
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
2.90%11.89億
95.96%11.77億
77.05%11.56億
股東權益
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
2.90%11.91億
96.22%11.79億
77.30%11.58億
非控股權益
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
6.18%6,521.3萬
7.06%6,979.1萬
-11.97%6,141.6萬
總權益
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
3.06%12.56億
87.50%12.49億
68.68%12.19億
總權益及總負債
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
7.55%18.61億
57.00%18.03億
52.64%17.3億
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
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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
--
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
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德勤·關黃陳方會計師行
(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 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%6.03億2.44%5.26億1.87%5.1億13.72%5.13億
應收關聯方款項 -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%44.7萬-77.69%18.9萬-74.55%95.4萬-79.63%84.7萬
現金及等價物 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%8.97億-15.99%6.78億86.61%5.79億251.10%8.07億
定期存款-流動資產 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%5,853.1萬5,825,960.00%2.91億--2.71億-100.00%5,000
已抵押存款 -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--------10,870.59%2,984萬-49.91%1,623.3萬
按公平值入損益金融資產-流動資產 -------------------------60.19%6,040.2萬-32.13%9,045.9萬70.90%1.52億52.72%1.33億
流動資產合計 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%16.2億7.82%15.86億70.75%15.42億54.44%14.71億
非流動資產
物業廠房及設備 -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%1,407.6萬-6.86%1,502.5萬7.21%1,518.9萬16.62%1,613.2萬
預付款項 -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%3,074.3萬17.64%3,019萬24.84%2,330.2萬-5.50%2,566.3萬
聯營公司權益 -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%3,245.4萬644.55%3,180.7萬184.44%1,361.6萬-31.07%427.2萬
已抵押存款-非流動資產 -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%904.2萬-3.61%914.3萬3.93%967.1萬2.00%948.5萬
無形資產 -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%6,242.9萬29.19%5,840.3萬36.84%5,520.8萬8.49%4,520.6萬
商譽 -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%5,222.4萬-17.80%5,294.5萬-5.20%6,574.8萬-7.07%6,441.1萬
遞延稅項資產 -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%438.6萬34.92%375.2萬-47.61%194.8萬-21.02%278.1萬
非流動資產特殊專案 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%53萬2,476.47%43.8萬195.08%18萬-95.62%1.7萬
非流動資產合計 -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%2.68億6.00%2.75億6.30%2.6億43.14%2.59億
總資產 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%18.88億7.55%18.61億57.00%18.03億52.64%17.3億
負債
流動負債
應付帳款 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%5.09億30.81%4.69億24.80%4.2億4.28%3.58億
應付稅項 -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%1,181.5萬-51.20%1,484.3萬-24.94%1,450.7萬26.28%3,041.3萬
應付關連方款項-流動負債 -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%1,058.8萬-11.85%997.9萬-56.94%1,068.1萬-51.04%1,132.1萬
融資租賃負債-流動負債 -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%2,932萬-10.03%2,866.3萬1.18%2,926.2萬--3,185.8萬
流動負債合計 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%5.85億21.73%5.51億18.21%5.07億12.17%4.53億
淨流動資產 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%10.35億1.63%10.34億118.34%10.35億85.56%10.18億
總資產減流動負債 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%13.03億2.52%13.09億80.16%12.95億75.03%12.77億
非流動負債
融資租賃負債-非流動負債 -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%2,471.3萬-27.42%3,627.9萬-19.79%3,688.1萬--4,998.6萬
遞延稅項負債 -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%1,311.2萬107.99%1,647.9萬37.91%948.8萬15.24%792.3萬
非流動負債特殊專案 --415.6萬--545.7萬--------------------------------
非流動負債合計 -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%3,782.5萬-8.89%5,275.8萬-12.28%4,636.9萬742.31%5,790.9萬
總負債 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%6.23億18.26%6.04億14.87%5.54億24.40%5.11億
總資產減總負債 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%12.65億3.06%12.56億87.50%12.49億68.68%12.19億
總權益及非流動負債 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%13.03億2.52%13.09億80.16%12.95億75.03%12.77億
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%183萬1,364.00%183萬1,364.00%183萬
儲備 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%11.92億2.90%11.89億95.96%11.77億77.05%11.56億
股東權益 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%11.94億2.90%11.91億96.22%11.79億77.30%11.58億
非控股權益 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%7,109.3萬6.18%6,521.3萬7.06%6,979.1萬-11.97%6,141.6萬
總權益 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%12.65億3.06%12.56億87.50%12.49億68.68%12.19億
總權益及總負債 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%18.88億7.55%18.61億57.00%18.03億52.64%17.3億
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。

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