Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
港股市場個股詳情
中國玻璃 (03300)
- 0.480
- -0.005-1.03%
未開盤 04/24 16:05 (北京)
8.81億總市值-0.16市盈率TTM
0.490最高價0.480最低價95.60萬股成交量0.485今開0.485昨收46.30萬成交額0.05%換手率虧損市盈率(靜)18.36億總股本0.76052周最高-0.17市淨率8.81億流通值0.23152周最低--股息TTM18.36億流通股4.662歷史最高--股息LFY2.06%振幅-0.008歷史最低0.484平均價2000股每手--股息率TTM--股息率LFY
中國玻璃 (03300) 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 | ||||||||||
| 存貨 | -78.65%2.61億 | -20.25%10.59億 | 24.24%12.21億 | 2.41%13.28億 | -8.92%9.83億 | 6.15%12.97億 | 29.53%10.79億 | 140.63%12.22億 | 69.93%8.33億 | -28.49%5.08億 |
| 應收賬款 | -76.72%7,784.5萬 | -6.13%3.9億 | -19.67%3.34億 | 9.02%4.15億 | -21.08%4.16億 | 105.68%3.81億 | 171.54%5.27億 | -76.34%1.85億 | -40.75%1.94億 | -15.09%7.83億 |
| 預付款按金及其他應收款 | -88.85%7,510.8萬 | 0.31%6.94億 | -3.40%6.74億 | 15.18%6.91億 | 2.75%6.97億 | 5.30%6億 | -5.54%6.79億 | --5.7億 | 45.59%7.18億 | ---- |
| 預繳及應收稅項 | ---- | 23.71%507.6萬 | -0.44%410.4萬 | -67.19%410.3萬 | 2.54%412.2萬 | 221.85%1,250.7萬 | -1.76%402萬 | -2.83%388.6萬 | 3.96%409.2萬 | -73.48%399.9萬 |
| 現金及等價物 | -79.19%2.71億 | -41.14%10.17億 | 7.54%13.02億 | 47.76%17.29億 | -10.29%12.11億 | 14.73%11.7億 | 94.79%13.5億 | 74.85%10.2億 | -14.04%6.93億 | -28.40%5.83億 |
| 流動資產合計 | 65.85%62.37億 | -23.07%32.35億 | 12.68%37.61億 | 20.58%42.05億 | -8.97%33.38億 | 14.39%34.87億 | 47.97%36.66億 | 61.60%30.48億 | 15.22%24.78億 | -24.81%18.86億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -88.76%9.77億 | -11.05%84.97億 | -12.53%86.91億 | 12.36%95.52億 | 16.66%99.36億 | 15.76%85.01億 | 26.18%85.17億 | 58.83%73.44億 | 58.26%67.5億 | 8.91%46.24億 |
| 投資物業 | ---- | -8.87%2,967.2萬 | -8.39%3,109.6萬 | -7.97%3,256.1萬 | -7.78%3,394.4萬 | 71.89%3,538.1萬 | 73.30%3,680.8萬 | -5.95%2,058.3萬 | -5.44%2,124萬 | 1.79%2,188.5萬 |
| 預付款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --241.3萬 |
| 合營公司權益 | ---- | -13.73%4,620萬 | -8.07%4,754.5萬 | -17.89%5,355.5萬 | 739.44%5,171.8萬 | 996.03%6,522.5萬 | 8.37%616.1萬 | 1.85%595.1萬 | -3.95%568.5萬 | -20.71%584.3萬 |
| 無形資產 | -76.21%4,922.5萬 | 3.57%2.13億 | 1.59%2.07億 | 313.68%2.05億 | 287.94%2.04億 | -23.47%4,960.1萬 | -21.36%5,250萬 | -20.03%6,480.9萬 | -28.79%6,676.2萬 | -21.13%8,104.1萬 |
| 商譽 | -79.75%5,357萬 | -9.13%2.76億 | -13.45%2.65億 | 123.88%3.03億 | 135.58%3.06億 | 8.72%1.35億 | 2.00%1.3億 | 29.61%1.25億 | 26.77%1.27億 | -3.45%9,611.3萬 |
| 遞延稅項資產 | -97.64%956.4萬 | 15.79%4.01億 | 25.19%4.04億 | 22.21%3.46億 | 38.54%3.23億 | 39.27%2.83億 | 24.39%2.33億 | -4.74%2.04億 | -20.83%1.87億 | -14.31%2.14億 |
| 其他非流動資產 | 6.90%1.94億 | -27.42%1.58億 | 19.54%1.82億 | 70.67%2.17億 | 15.42%1.52億 | -8.22%1.27億 | -27.67%1.32億 | --1.39億 | --1.82億 | ---- |
| 非流動資產合計 | -87.71%12.86億 | -9.47%102.42億 | -9.99%104.62億 | 15.68%113.14億 | 20.83%116.23億 | 15.77%97.8億 | 21.72%96.19億 | 56.93%84.48億 | 56.47%79.03億 | 6.45%53.83億 |
| 總資產 | -47.11%75.23億 | -13.16%134.76億 | -4.93%142.23億 | 16.97%155.18億 | 12.61%149.6億 | 15.40%132.67億 | 27.98%132.85億 | 58.14%114.96億 | 44.15%103.81億 | -3.92%72.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -90.26%1.09億 | 21.64%12.71億 | 80.36%11.22億 | 85.33%10.45億 | 42.74%6.22億 | 14.32%5.64億 | -5.66%4.36億 | -35.65%4.93億 | -30.69%4.62億 | -52.09%7.66億 |
| 應付稅項 | -96.95%344.4萬 | -10.11%1.3億 | -13.67%1.13億 | 27.09%1.45億 | -0.87%1.31億 | -41.21%1.14億 | -35.92%1.32億 | 6.25%1.94億 | 27.74%2.06億 | 22.34%1.82億 |
| 其他應付款及應計費用 | -88.01%2.02億 | 0.32%16.24億 | -17.04%16.88億 | 86.65%16.19億 | 98.25%20.35億 | -12.31%8.67億 | -2.44%10.26億 | --9.89億 | 99.14%10.52億 | ---- |
| 銀行貸款及透支 | -77.21%16.68億 | 18.59%70.61億 | 15.99%73.21億 | 20.69%59.54億 | 37.21%63.11億 | 19.33%49.33億 | 20.21%46億 | 59.85%41.34億 | 71.76%38.26億 | 3.44%25.86億 |
| 融資租賃負債-流動負債 | -95.36%55.7萬 | -10.36%1,151.5萬 | -10.21%1,199.3萬 | 10.94%1,284.6萬 | 28.46%1,335.6萬 | 12.66%1,157.9萬 | -26.78%1,039.7萬 | -16.60%1,027.8萬 | -18.82%1,420萬 | -51.06%1,232.4萬 |
| 流動負債合計 | 15.35%121.82億 | 14.44%104.14億 | 11.95%105.61億 | 34.63%91億 | 45.38%94.34億 | 10.77%67.59億 | 12.54%64.89億 | 62.46%61.02億 | 53.65%57.66億 | -15.09%37.56億 |
| 淨流動資產 | 12.57%-59.45億 | -46.67%-71.79億 | -11.55%-68億 | -49.60%-48.95億 | -115.98%-60.96億 | -7.17%-32.72億 | 14.15%-28.23億 | -63.32%-30.53億 | -105.25%-32.88億 | 2.34%-18.69億 |
| 總資產減流動負債 | -227.24%-46.59億 | -52.28%30.63億 | -33.74%36.62億 | -1.37%64.19億 | -18.68%55.26億 | 20.64%65.08億 | 47.27%67.96億 | 53.53%53.94億 | 33.81%46.15億 | 11.81%35.14億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | -49.39%22.6億 | -16.56%25.96億 | 18.82%44.66億 | -6.81%31.11億 | 108.62%37.59億 | 228.56%33.39億 | 80.35%18.02億 | -16.17%10.16億 | -9.61%9.99億 |
| 融資租賃負債-非流動負債 | -99.04%62.9萬 | -9.98%6,244.7萬 | -10.81%6,518.8萬 | 1.56%6,936.8萬 | 11.84%7,309萬 | 0.58%6,830.4萬 | -10.99%6,535.4萬 | 518.16%6,791.1萬 | 375.97%7,342.3萬 | -52.73%1,098.6萬 |
| 遞延稅項負債 | -77.42%2,525.7萬 | 3.42%1.07億 | 4.19%1.12億 | 15.47%1.04億 | 15.85%1.07億 | -34.30%8,976.9萬 | -32.66%9,264.7萬 | 269.04%1.37億 | 244.93%1.38億 | -13.04%3,702.6萬 |
| 其他非流動負債 | 188.22%1,433.6萬 | 45.69%761.4萬 | -51.53%497.4萬 | -43.93%522.6萬 | 17.79%1,026.3萬 | -1.24%932.1萬 | -9.72%871.3萬 | -16.18%943.8萬 | -27.24%965.1萬 | -21.82%1,126萬 |
| 非流動負債合計 | -98.55%4,022.2萬 | -47.52%24.38億 | -15.86%27.78億 | 18.30%46.45億 | -5.81%33.02億 | 94.78%39.26億 | 183.43%35.05億 | 90.47%20.16億 | -3.43%12.37億 | -10.73%10.58億 |
| 總負債 | -8.37%122.22億 | -6.50%128.51億 | 4.74%133.39億 | 28.63%137.44億 | 27.43%127.36億 | 31.63%106.85億 | 42.73%99.94億 | 68.62%81.17億 | 39.13%70.03億 | -14.17%48.14億 |
| 總資產減總負債 | -631.62%-47億 | -64.77%6.25億 | -60.26%8.84億 | -31.28%17.74億 | -32.40%22.25億 | -23.59%25.82億 | -2.58%32.91億 | 37.61%33.79億 | 55.81%33.78億 | 25.47%24.55億 |
| 總權益及非流動負債 | -227.24%-46.59億 | -52.28%30.63億 | -33.74%36.62億 | -1.37%64.19億 | -18.68%55.26億 | 20.64%65.08億 | 47.27%67.96億 | 53.53%53.94億 | 33.81%46.15億 | 11.81%35.14億 |
| 權益 | ||||||||||
| 股本 | 0.00%8,595.1萬 | 0.00%8,595.1萬 | 0.00%8,595.1萬 | 0.00%8,595.1萬 | 0.00%8,595.1萬 | 0.00%8,595.1萬 | 0.29%8,595.1萬 | 1.28%8,595.1萬 | 0.99%8,570.3萬 | 0.00%8,486.7萬 |
| 儲備 | -2,701.46%-46.59億 | -101.96%-1,957.6萬 | -87.50%1.79億 | -46.86%10億 | -42.69%14.32億 | -26.72%18.81億 | -2.45%24.99億 | 17.14%25.67億 | 33.06%25.62億 | 26.93%21.92億 |
| 股東權益 | -1,825.43%-45.73億 | -93.89%6,637.5萬 | -82.54%2.65億 | -44.81%10.86億 | -41.27%15.18億 | -25.85%19.67億 | -2.36%25.85億 | 16.54%26.53億 | 31.70%26.48億 | 25.67%22.77億 |
| 非控股權益 | -120.41%-1.26億 | -18.84%5.59億 | -12.36%6.19億 | 12.07%6.88億 | 0.11%7.06億 | -15.32%6.14億 | -3.38%7.06億 | 306.05%7.25億 | 363.37%7.3億 | 22.95%1.79億 |
| 總權益 | -631.62%-47億 | -64.77%6.25億 | -60.26%8.84億 | -31.28%17.74億 | -32.40%22.25億 | -23.59%25.82億 | -2.58%32.91億 | 37.61%33.79億 | 55.81%33.78億 | 25.47%24.55億 |
| 總權益及總負債 | -47.11%75.23億 | -13.16%134.76億 | -4.93%142.23億 | 16.97%155.18億 | 12.61%149.6億 | 15.40%132.67億 | 27.98%132.85億 | 58.14%114.96億 | 44.15%103.81億 | -3.92%72.69億 |
| 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 | 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 | -- |
| 會計師事務所 | -- | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- |
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。
