港股市場個股詳情

02239 國微控股

添加自選
  • 0.910
  • +0.010+1.11%
未開盤 12/23 16:08 (北京)
2.96億總市值-1.29市盈率TTM

國微控股關鍵統計數據

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
-25.86%349.49萬
-9.65%426.74萬
-15.55%471.4萬
-17.94%472.3萬
7.69%558.23萬
9.98%575.52萬
-12.62%518.37萬
-61.31%523.28萬
-36.91%593.24萬
35.50%1,352.54萬
應收賬款
-11.01%868.22萬
-3.18%906.72萬
-35.71%975.65萬
-66.20%936.49萬
-49.06%1,517.58萬
-27.61%2,770.87萬
136.77%2,979.12萬
171.16%3,827.73萬
17.64%1,258.24萬
-32.25%1,411.63萬
預繳及應收稅項
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----
-81.16%5,680
-95.55%5,680
-91.03%3.01萬
-59.79%12.78萬
440.98%33.61萬
172.68%31.78萬
-48.07%6.21萬
-15.55%11.65萬
現金及等價物
-26.51%1,683.88萬
-57.36%2,056.77萬
-33.77%2,291.3萬
156.57%4,823.28萬
-21.85%3,459.66萬
-59.56%1,879.91萬
-20.79%4,427.02萬
-34.44%4,648.22萬
-17.81%5,588.93萬
29.00%7,090.27萬
已抵押存款
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----
----
----
--38萬
----
----
----
----
-89.61%51.93萬
流動資產特殊專案
----
----
----
----
----
----
----
----
----
--503.58萬
流動資產合計
-22.39%2,901.59萬
-45.61%3,390.24萬
-32.95%3,738.92萬
18.96%6,232.64萬
-29.93%5,576.48萬
-42.19%5,239.08萬
6.87%7,958.13萬
-13.04%9,063.08萬
-21.13%7,446.62萬
14.63%1.04億
非流動資產
物業廠房及設備
-28.17%286.31萬
-41.96%327.43萬
-72.21%398.59萬
-62.08%564.13萬
3.84%1,434.21萬
0.82%1,487.63萬
77.91%1,381.19萬
368.11%1,475.51萬
320.74%776.32萬
81.58%315.21萬
預付款項
-5.84%21.94萬
94.14%42.32萬
-85.06%23.29萬
-95.69%21.8萬
64.85%155.92萬
238.29%505.39萬
-78.09%94.58萬
27.21%149.4萬
521.53%431.61萬
2,712.98%117.44萬
按公平值入損益金融資產-非流動資產
1.04%2,465.04萬
-0.96%2,476.97萬
-7.80%2,439.56萬
-0.16%2,501.01萬
100.89%2,645.83萬
114.48%2,504.94萬
-3.95%1,317.05萬
-19.99%1,167.92萬
-29.61%1,371.25萬
-20.00%1,459.66萬
無形資產
-15.24%1,946.27萬
-16.95%2,147.68萬
-33.12%2,296.1萬
-33.39%2,586.07萬
9.67%3,433.28萬
18.84%3,882.55萬
2,621.71%3,130.62萬
8,143.66%3,266.91萬
-76.15%115.02萬
-92.16%39.63萬
商譽
1.39%602.38萬
-1.67%606.13萬
-7.12%594.12萬
-8.46%616.41萬
-3.74%639.66萬
2.34%673.34萬
9.59%664.54萬
6.92%657.94萬
-72.61%606.4萬
-72.22%615.38萬
遞延稅項資產
-20.09%155.22萬
4.51%155.6萬
-73.54%194.23萬
-77.82%148.88萬
20.34%734.08萬
32.77%671.22萬
89.88%610萬
57.09%505.55萬
3.99%321.25萬
16.15%321.82萬
非流動資產特殊專案
-22.34%9,025.82萬
-12.87%1.04億
52.50%1.16億
48.88%1.19億
-3.93%7,620.66萬
15.52%7,991.5萬
30.67%7,932.6萬
58.96%6,917.7萬
7,825.45%6,070.6萬
--4,351.97萬
非流動資產合計
-16.98%1.47億
-12.37%1.62億
4.27%1.77億
2.93%1.85億
11.49%1.7億
26.60%1.8億
55.82%1.52億
93.71%1.42億
80.91%9,757.81萬
46.50%7,325.29萬
資產其他項目
---100萬
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----
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總資產
-18.40%1.75億
-20.75%1.96億
-4.94%2.14億
6.55%2.47億
-2.74%2.25億
-0.22%2.32億
34.63%2.32億
31.03%2.33億
15.96%1.72億
25.94%1.77億
負債
流動負債
應付帳款
-53.42%67.22萬
-14.85%76.82萬
126.55%144.32萬
-27.60%90.22萬
-52.90%63.71萬
-53.35%124.61萬
-34.70%135.26萬
-71.03%267.13萬
-54.57%207.15萬
125.48%922.06萬
應付稅項
----
----
----
--529.41萬
----
----
----
----
--17.25萬
2,156.29%17.25萬
其他應付款及應計費用
1.32%256.88萬
-24.27%367.66萬
-50.99%253.53萬
-40.51%485.49萬
14.39%517.25萬
23.73%816.08萬
-11.37%452.17萬
-23.27%659.57萬
1.96%510.17萬
70.26%859.57萬
銀行貸款及透支
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----
-83.38%415.18萬
26.44%1,685.67萬
40.37%2,498.73萬
-45.26%1,333.19萬
177.73%1,780.16萬
--2,435.63萬
3.38%640.96萬
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融資租賃負債-流動負債
42.80%85.46萬
-12.98%59.78萬
-7.34%59.85萬
5.32%68.7萬
4.57%64.59萬
27.69%65.22萬
79.56%61.76萬
13.72%51.08萬
-21.45%34.39萬
--44.92萬
遞延收入-流動負債
-80.28%28.11萬
-62.83%98.27萬
-90.05%142.53萬
-58.03%264.38萬
-26.61%1,432.86萬
-71.51%629.91萬
-40.13%1,952.42萬
-17.30%2,210.66萬
146.25%3,260.87萬
472.48%2,673.05萬
流動負債合計
-60.36%490.53萬
-79.99%738.54萬
-76.03%1,237.33萬
-7.98%3,691.69萬
-14.66%5,161.27萬
-35.10%4,011.76萬
26.93%6,047.95萬
35.55%6,181.47萬
57.55%4,764.93萬
129.26%4,560.16萬
淨流動資產
-3.62%2,411.07萬
4.36%2,651.7萬
502.49%2,501.59萬
107.03%2,540.95萬
-78.26%415.21萬
-57.41%1,227.32萬
-28.77%1,910.18萬
-50.84%2,881.61萬
-58.21%2,681.69萬
-17.48%5,861.44萬
總資產減流動負債
-15.82%1.7億
-10.35%1.89億
16.18%2.02億
9.59%2.1億
1.47%1.74億
12.42%1.92億
37.58%1.71億
29.46%1.71億
5.32%1.24億
8.96%1.32億
非流動負債
長期銀行貸款
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----
-49.47%625.8萬
9.16%1,505.72萬
--1,238.37萬
--1,379.33萬
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融資租賃負債-非流動負債
62.17%88.3萬
-74.25%27.07萬
-76.90%54.45萬
-45.23%105.12萬
727.26%235.73萬
905.88%191.91萬
-39.74%28.5萬
-71.02%19.08萬
-30.92%47.29萬
--65.83萬
遞延收入-非流動負債
-21.57%1,476.02萬
-22.64%1,673.41萬
-48.78%1,881.92萬
-40.84%2,163.06萬
12.57%3,673.93萬
20.38%3,655.98萬
334.38%3,263.75萬
301.72%3,037.03萬
1.24%751.36萬
15.10%756萬
撥備-非流動負債
--5.19萬
-0.24%5.18萬
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--5.19萬
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非流動負債特殊專案
----
----
0.13%5.17萬
----
--5.16萬
----
----
4.62%4.98萬
4.65%4.89萬
-96.84%4.76萬
非流動負債合計
-19.16%1,569.51萬
-24.97%1,705.66萬
-57.24%1,941.53萬
-57.54%2,273.37萬
0.22%4,540.62萬
20.57%5,353.61萬
463.84%4,530.62萬
437.19%4,440.42萬
-8.92%803.53萬
-5.73%826.59萬
總負債
-35.20%2,060.03萬
-59.02%2,444.19萬
-67.23%3,178.87萬
-36.31%5,965.05萬
-8.29%9,701.89萬
-11.83%9,365.37萬
89.97%1.06億
97.19%1.06億
42.54%5,568.47萬
87.96%5,386.76萬
總資產減總負債
-15.47%1.54億
-8.58%1.71億
42.17%1.82億
35.56%1.88億
1.92%1.28億
9.55%1.38億
8.15%1.26億
2.19%1.26億
6.47%1.16億
10.10%1.24億
總權益及非流動負債
-15.33%1.71億
-10.35%1.89億
16.18%2.02億
9.59%2.1億
1.47%1.74億
12.42%1.92億
37.58%1.71億
29.46%1.71億
5.32%1.24億
8.96%1.32億
權益
股本
1.09%6,499
1.42%6,499
0.34%6,429
0.02%6,408
0.23%6,407
0.27%6,407
0.30%6,392
0.41%6,390
0.14%6,373
0.60%6,364
股本溢價
1.02%1.02億
1.45%1.03億
0.03%1.01億
-0.39%1.01億
-0.07%1.01億
-0.02%1.02億
0.02%1.01億
0.13%1.02億
-0.24%1.01億
0.52%1.02億
法定儲備
0.00%1,174.14萬
0.00%1,174.14萬
120.69%1,174.14萬
120.69%1,174.14萬
8.26%532.03萬
8.26%532.03萬
0.00%491.44萬
0.02%491.44萬
0.02%491.44萬
0.00%491.35萬
資本公積
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
0.00%121.25萬
匯兌儲備
40.86%-333.87萬
-466.59%-255.54萬
-391.59%-564.53萬
-106.54%-45.1萬
-68.85%193.6萬
53.56%689.71萬
376.94%621.46萬
353.99%449.14萬
-94.56%-224.41萬
-59.55%-176.84萬
其他儲備
-2.90%-3,457萬
-3.78%-3,457萬
-0.88%-3,359.46萬
-0.02%-3,331.01萬
-0.62%-3,330.18萬
-0.73%-3,330.18萬
-0.85%-3,309.61萬
-1.09%-3,305.95萬
-0.37%-3,281.75萬
-2.67%-3,270.42萬
保留溢利
-27.74%7,613.83萬
-13.24%9,106.74萬
112.75%1.05億
93.67%1.05億
15.39%4,952.84萬
21.09%5,419.82萬
1.94%4,292.17萬
-7.65%4,475.99萬
19.35%4,210.39萬
28.00%4,846.86萬
股東權益
-14.90%1.53億
-8.52%1.7億
43.22%1.8億
36.36%1.85億
1.99%1.26億
9.67%1.36億
7.88%1.23億
1.92%1.24億
4.93%1.14億
8.58%1.22億
非控股權益
-16.67%168.35萬
-13.29%190.67萬
-13.89%202.03萬
-9.26%219.88萬
-1.35%234.63萬
3.46%242.33萬
24.02%237.85萬
19.06%234.22萬
741.25%191.78萬
718.05%196.72萬
總權益
-14.92%1.55億
-8.58%1.71億
42.17%1.82億
35.56%1.88億
1.92%1.28億
9.55%1.38億
8.15%1.26億
2.19%1.26億
6.47%1.16億
10.10%1.24億
總權益及總負債
-17.93%1.76億
-20.75%1.96億
-4.94%2.14億
6.55%2.47億
-2.74%2.25億
-0.22%2.32億
34.63%2.32億
31.03%2.33億
15.96%1.72億
25.94%1.77億
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
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
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
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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
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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 -25.86%349.49萬-9.65%426.74萬-15.55%471.4萬-17.94%472.3萬7.69%558.23萬9.98%575.52萬-12.62%518.37萬-61.31%523.28萬-36.91%593.24萬35.50%1,352.54萬
應收賬款 -11.01%868.22萬-3.18%906.72萬-35.71%975.65萬-66.20%936.49萬-49.06%1,517.58萬-27.61%2,770.87萬136.77%2,979.12萬171.16%3,827.73萬17.64%1,258.24萬-32.25%1,411.63萬
預繳及應收稅項 ---------81.16%5,680-95.55%5,680-91.03%3.01萬-59.79%12.78萬440.98%33.61萬172.68%31.78萬-48.07%6.21萬-15.55%11.65萬
現金及等價物 -26.51%1,683.88萬-57.36%2,056.77萬-33.77%2,291.3萬156.57%4,823.28萬-21.85%3,459.66萬-59.56%1,879.91萬-20.79%4,427.02萬-34.44%4,648.22萬-17.81%5,588.93萬29.00%7,090.27萬
已抵押存款 ------------------38萬-----------------89.61%51.93萬
流動資產特殊專案 --------------------------------------503.58萬
流動資產合計 -22.39%2,901.59萬-45.61%3,390.24萬-32.95%3,738.92萬18.96%6,232.64萬-29.93%5,576.48萬-42.19%5,239.08萬6.87%7,958.13萬-13.04%9,063.08萬-21.13%7,446.62萬14.63%1.04億
非流動資產
物業廠房及設備 -28.17%286.31萬-41.96%327.43萬-72.21%398.59萬-62.08%564.13萬3.84%1,434.21萬0.82%1,487.63萬77.91%1,381.19萬368.11%1,475.51萬320.74%776.32萬81.58%315.21萬
預付款項 -5.84%21.94萬94.14%42.32萬-85.06%23.29萬-95.69%21.8萬64.85%155.92萬238.29%505.39萬-78.09%94.58萬27.21%149.4萬521.53%431.61萬2,712.98%117.44萬
按公平值入損益金融資產-非流動資產 1.04%2,465.04萬-0.96%2,476.97萬-7.80%2,439.56萬-0.16%2,501.01萬100.89%2,645.83萬114.48%2,504.94萬-3.95%1,317.05萬-19.99%1,167.92萬-29.61%1,371.25萬-20.00%1,459.66萬
無形資產 -15.24%1,946.27萬-16.95%2,147.68萬-33.12%2,296.1萬-33.39%2,586.07萬9.67%3,433.28萬18.84%3,882.55萬2,621.71%3,130.62萬8,143.66%3,266.91萬-76.15%115.02萬-92.16%39.63萬
商譽 1.39%602.38萬-1.67%606.13萬-7.12%594.12萬-8.46%616.41萬-3.74%639.66萬2.34%673.34萬9.59%664.54萬6.92%657.94萬-72.61%606.4萬-72.22%615.38萬
遞延稅項資產 -20.09%155.22萬4.51%155.6萬-73.54%194.23萬-77.82%148.88萬20.34%734.08萬32.77%671.22萬89.88%610萬57.09%505.55萬3.99%321.25萬16.15%321.82萬
非流動資產特殊專案 -22.34%9,025.82萬-12.87%1.04億52.50%1.16億48.88%1.19億-3.93%7,620.66萬15.52%7,991.5萬30.67%7,932.6萬58.96%6,917.7萬7,825.45%6,070.6萬--4,351.97萬
非流動資產合計 -16.98%1.47億-12.37%1.62億4.27%1.77億2.93%1.85億11.49%1.7億26.60%1.8億55.82%1.52億93.71%1.42億80.91%9,757.81萬46.50%7,325.29萬
資產其他項目 ---100萬------------------------------------
總資產 -18.40%1.75億-20.75%1.96億-4.94%2.14億6.55%2.47億-2.74%2.25億-0.22%2.32億34.63%2.32億31.03%2.33億15.96%1.72億25.94%1.77億
負債
流動負債
應付帳款 -53.42%67.22萬-14.85%76.82萬126.55%144.32萬-27.60%90.22萬-52.90%63.71萬-53.35%124.61萬-34.70%135.26萬-71.03%267.13萬-54.57%207.15萬125.48%922.06萬
應付稅項 --------------529.41萬------------------17.25萬2,156.29%17.25萬
其他應付款及應計費用 1.32%256.88萬-24.27%367.66萬-50.99%253.53萬-40.51%485.49萬14.39%517.25萬23.73%816.08萬-11.37%452.17萬-23.27%659.57萬1.96%510.17萬70.26%859.57萬
銀行貸款及透支 ---------83.38%415.18萬26.44%1,685.67萬40.37%2,498.73萬-45.26%1,333.19萬177.73%1,780.16萬--2,435.63萬3.38%640.96萬----
融資租賃負債-流動負債 42.80%85.46萬-12.98%59.78萬-7.34%59.85萬5.32%68.7萬4.57%64.59萬27.69%65.22萬79.56%61.76萬13.72%51.08萬-21.45%34.39萬--44.92萬
遞延收入-流動負債 -80.28%28.11萬-62.83%98.27萬-90.05%142.53萬-58.03%264.38萬-26.61%1,432.86萬-71.51%629.91萬-40.13%1,952.42萬-17.30%2,210.66萬146.25%3,260.87萬472.48%2,673.05萬
流動負債合計 -60.36%490.53萬-79.99%738.54萬-76.03%1,237.33萬-7.98%3,691.69萬-14.66%5,161.27萬-35.10%4,011.76萬26.93%6,047.95萬35.55%6,181.47萬57.55%4,764.93萬129.26%4,560.16萬
淨流動資產 -3.62%2,411.07萬4.36%2,651.7萬502.49%2,501.59萬107.03%2,540.95萬-78.26%415.21萬-57.41%1,227.32萬-28.77%1,910.18萬-50.84%2,881.61萬-58.21%2,681.69萬-17.48%5,861.44萬
總資產減流動負債 -15.82%1.7億-10.35%1.89億16.18%2.02億9.59%2.1億1.47%1.74億12.42%1.92億37.58%1.71億29.46%1.71億5.32%1.24億8.96%1.32億
非流動負債
長期銀行貸款 -----------------49.47%625.8萬9.16%1,505.72萬--1,238.37萬--1,379.33萬--------
融資租賃負債-非流動負債 62.17%88.3萬-74.25%27.07萬-76.90%54.45萬-45.23%105.12萬727.26%235.73萬905.88%191.91萬-39.74%28.5萬-71.02%19.08萬-30.92%47.29萬--65.83萬
遞延收入-非流動負債 -21.57%1,476.02萬-22.64%1,673.41萬-48.78%1,881.92萬-40.84%2,163.06萬12.57%3,673.93萬20.38%3,655.98萬334.38%3,263.75萬301.72%3,037.03萬1.24%751.36萬15.10%756萬
撥備-非流動負債 --5.19萬-0.24%5.18萬------5.19萬------------------------
非流動負債特殊專案 --------0.13%5.17萬------5.16萬--------4.62%4.98萬4.65%4.89萬-96.84%4.76萬
非流動負債合計 -19.16%1,569.51萬-24.97%1,705.66萬-57.24%1,941.53萬-57.54%2,273.37萬0.22%4,540.62萬20.57%5,353.61萬463.84%4,530.62萬437.19%4,440.42萬-8.92%803.53萬-5.73%826.59萬
總負債 -35.20%2,060.03萬-59.02%2,444.19萬-67.23%3,178.87萬-36.31%5,965.05萬-8.29%9,701.89萬-11.83%9,365.37萬89.97%1.06億97.19%1.06億42.54%5,568.47萬87.96%5,386.76萬
總資產減總負債 -15.47%1.54億-8.58%1.71億42.17%1.82億35.56%1.88億1.92%1.28億9.55%1.38億8.15%1.26億2.19%1.26億6.47%1.16億10.10%1.24億
總權益及非流動負債 -15.33%1.71億-10.35%1.89億16.18%2.02億9.59%2.1億1.47%1.74億12.42%1.92億37.58%1.71億29.46%1.71億5.32%1.24億8.96%1.32億
權益
股本 1.09%6,4991.42%6,4990.34%6,4290.02%6,4080.23%6,4070.27%6,4070.30%6,3920.41%6,3900.14%6,3730.60%6,364
股本溢價 1.02%1.02億1.45%1.03億0.03%1.01億-0.39%1.01億-0.07%1.01億-0.02%1.02億0.02%1.01億0.13%1.02億-0.24%1.01億0.52%1.02億
法定儲備 0.00%1,174.14萬0.00%1,174.14萬120.69%1,174.14萬120.69%1,174.14萬8.26%532.03萬8.26%532.03萬0.00%491.44萬0.02%491.44萬0.02%491.44萬0.00%491.35萬
資本公積 0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬0.00%121.25萬
匯兌儲備 40.86%-333.87萬-466.59%-255.54萬-391.59%-564.53萬-106.54%-45.1萬-68.85%193.6萬53.56%689.71萬376.94%621.46萬353.99%449.14萬-94.56%-224.41萬-59.55%-176.84萬
其他儲備 -2.90%-3,457萬-3.78%-3,457萬-0.88%-3,359.46萬-0.02%-3,331.01萬-0.62%-3,330.18萬-0.73%-3,330.18萬-0.85%-3,309.61萬-1.09%-3,305.95萬-0.37%-3,281.75萬-2.67%-3,270.42萬
保留溢利 -27.74%7,613.83萬-13.24%9,106.74萬112.75%1.05億93.67%1.05億15.39%4,952.84萬21.09%5,419.82萬1.94%4,292.17萬-7.65%4,475.99萬19.35%4,210.39萬28.00%4,846.86萬
股東權益 -14.90%1.53億-8.52%1.7億43.22%1.8億36.36%1.85億1.99%1.26億9.67%1.36億7.88%1.23億1.92%1.24億4.93%1.14億8.58%1.22億
非控股權益 -16.67%168.35萬-13.29%190.67萬-13.89%202.03萬-9.26%219.88萬-1.35%234.63萬3.46%242.33萬24.02%237.85萬19.06%234.22萬741.25%191.78萬718.05%196.72萬
總權益 -14.92%1.55億-8.58%1.71億42.17%1.82億35.56%1.88億1.92%1.28億9.55%1.38億8.15%1.26億2.19%1.26億6.47%1.16億10.10%1.24億
總權益及總負債 -17.93%1.76億-20.75%1.96億-4.94%2.14億6.55%2.47億-2.74%2.25億-0.22%2.32億34.63%2.32億31.03%2.33億15.96%1.72億25.94%1.77億
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 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
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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