港股市場個股詳情

03309 希瑪醫療

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  • 1.960
  • 0.0000.00%
休市中 12/20 16:08 (北京)
24.61億總市值39.20市盈率TTM

希瑪醫療關鍵統計數據

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
12.85%4,228.6萬
-24.39%3,884.9萬
-41.54%3,747.1萬
53.62%5,137.8萬
105.66%6,409.4萬
63.60%3,344.4萬
39.70%3,116.5萬
44.28%2,044.3萬
46.26%2,230.8萬
54.94%1,416.9萬
應收賬款
9.43%5,295.6萬
13.23%5,337.1萬
46.65%4,839.4萬
162.14%4,713.3萬
1.69%3,300萬
21.91%1,798萬
161.55%3,245萬
31.36%1,474.9萬
30.22%1,240.7萬
79.39%1,122.8萬
應收關聯方款項
-9.92%521.3萬
-24.66%507.7萬
-15.07%578.7萬
-44.37%673.9萬
--681.4萬
--1,211.3萬
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預付款按金及其他應收款
0.23%6,443.8萬
23.91%6,542萬
9.68%6,428.8萬
-78.05%5,279.5萬
127.75%5,861.2萬
988.09%2.4億
24.48%2,573.5萬
8.08%2,210.2萬
65.90%2,067.4萬
44.80%2,044.9萬
預繳及應收稅項
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--106.4萬
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現金及等價物
-17.38%4.65億
-20.46%5.13億
-10.86%5.63億
66.74%6.45億
43.24%6.32億
-30.20%3.87億
86.58%4.41億
96.31%5.54億
62.11%2.36億
-40.18%2.82億
短期存款
194.49%3,373.7萬
5.04%3,290.8萬
--1,145.6萬
--3,133萬
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定期存款-流動資產
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-78.34%7,335.6萬
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-41.21%3.39億
1.84%2.54億
按公平值入損益金融資產-流動資產
-36.23%1,336.9萬
-47.75%1,174.8萬
-33.87%2,096.5萬
-59.64%2,248.4萬
--3,170.1萬
--5,570.4萬
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流動資產特殊專案
--2,345.4萬
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流動資產合計
-6.76%7.01億
-15.93%7.2億
-9.13%7.51億
14.76%8.57億
36.98%8.27億
22.11%7.46億
-4.25%6.04億
5.08%6.11億
-16.96%6.3億
-23.72%5.82億
非流動資產
物業廠房及設備
10.53%4.19億
2.34%4.02億
-5.01%3.79億
29.93%3.92億
56.40%3.99億
38.42%3.02億
51.43%2.55億
32.72%2.18億
-31.74%1.69億
48.78%1.64億
投資物業
-1.01%1,217.2萬
-5.31%1,234.6萬
-10.64%1,229.6萬
--1,303.8萬
--1,376萬
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預付款項
76.32%5,596.8萬
26.72%3,800.6萬
6.06%3,174.3萬
88.85%2,999.2萬
17.20%2,992.8萬
-49.16%1,588.1萬
-78.57%2,553.5萬
-67.60%3,123.6萬
1,148.53%1.19億
982.55%9,640.1萬
聯營公司權益
-62.33%1,709.9萬
6.80%4,481.4萬
122.42%4,538.8萬
69.11%4,196.2萬
1,113.92%2,040.6萬
1,187.03%2,481.4萬
111.98%168.1萬
-12.52%192.8萬
--79.3萬
--220.4萬
合營公司權益
--4,721.5萬
--4,784.8萬
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無形資產
-0.94%7.85億
-2.34%8.02億
-3.91%7.93億
302.72%8.21億
390.29%8.25億
40.73%2.04億
62.27%1.68億
38.61%1.45億
2,173.66%1.04億
2,632.32%1.05億
遞延稅項資產
16.74%631.9萬
-1.67%682.1萬
17.29%541.3萬
-36.77%693.7萬
17.70%461.5萬
250.85%1,097.1萬
-16.49%392.1萬
-37.63%312.7萬
134.28%469.5萬
378.89%501.4萬
非流動資產合計
6.09%20.74億
-0.81%20.29億
-5.22%19.55億
69.09%20.45億
91.17%20.62億
18.81%12.09億
27.07%10.79億
89.23%10.18億
185.38%8.49億
332.91%5.38億
總資產
2.52%27.74億
-5.27%27.49億
-6.34%27.06億
48.36%29.02億
71.73%28.89億
20.05%19.56億
13.72%16.82億
45.51%16.29億
40.00%14.79億
26.25%11.2億
負債
流動負債
應付帳款
-1.00%5,226.9萬
21.21%5,491.6萬
48.40%5,279.9萬
13.65%4,530.6萬
33.93%3,558萬
109.57%3,986.6萬
77.49%2,656.7萬
37.36%1,902.3萬
44.69%1,496.8萬
158.28%1,384.9萬
應付稅項
-4.03%2,749.6萬
27.16%2,397萬
10.80%2,865.1萬
120.82%1,885.1萬
160.32%2,585.8萬
57.05%853.7萬
33.80%993.3萬
-55.74%543.6萬
-28.81%742.4萬
236.80%1,228.3萬
應付關連方款項-流動負債
71.87%484.5萬
-97.85%333.1萬
-98.37%281.9萬
3,773.41%1.55億
7,911.29%1.72億
17,265.22%399.4萬
1,568.99%215.3萬
-82.44%2.3萬
545.00%12.9萬
555.00%13.1萬
其他應付款及應計費用
-12.97%1.12億
16.46%1.36億
22.10%1.29億
47.05%1.17億
58.59%1.05億
54.27%7,964.3萬
45.64%6,642萬
-1.64%5,162.7萬
11.99%4,560.7萬
26.04%5,248.8萬
銀行貸款及透支
-90.44%124.7萬
-94.96%172.5萬
-15.45%1,304.2萬
-80.91%3,425.7萬
--1,542.5萬
--1.79億
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其他貸款-流動負債
--755.4萬
--761.2萬
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融資租賃負債-流動負債
-9.41%1.02億
-6.85%1.07億
-17.07%1.13億
33.70%1.15億
86.08%1.36億
27.34%8,607.4萬
45.30%7,328.6萬
56.31%6,759.2萬
48.04%5,043.7萬
--4,324.3萬
流動負債合計
-6.66%3.62億
-25.81%3.89億
-26.74%3.88億
28.55%5.25億
176.42%5.3億
168.05%4.08億
61.65%1.92億
17.26%1.52億
1.67%1.19億
152.73%1.3億
淨流動資產
-6.86%3.38億
-0.29%3.31億
22.27%3.63億
-1.89%3.32億
-27.87%2.97億
-26.32%3.38億
-19.51%4.12億
1.58%4.59億
-20.34%5.12億
-36.47%4.52億
總資產減流動負債
4.06%24.12億
-0.74%23.59億
-1.76%23.18億
53.58%23.77億
58.27%23.59億
4.79%15.48億
9.55%14.91億
49.22%14.77億
44.76%13.61億
18.47%9.9億
非流動負債
其他貸款-非流動負債
-42.77%1,207.1萬
-34.95%1,380萬
182.18%2,109.3萬
179.33%2,121.5萬
4.08%747.5萬
--759.5萬
--718.2萬
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融資租賃負債-非流動負債
11.41%2.78億
-17.48%2.33億
-14.16%2.49億
41.95%2.82億
63.80%2.91億
11.98%1.99億
33.17%1.77億
38.10%1.77億
46.66%1.33億
--1.28億
遞延稅項負債
-11.17%6,448.5萬
-8.69%6,622.4萬
2.20%7,259.6萬
13,901.93%7,253萬
19,361.92%7,103.6萬
--51.8萬
--36.5萬
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非流動負債特殊專案
3,366.14%5,660.2萬
1,697.27%5,334.3萬
-37.67%163.3萬
-18.84%296.8萬
-4.17%262萬
58.79%365.7萬
--273.4萬
--230.3萬
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非流動負債合計
19.23%4.11億
-3.33%3.66億
-7.25%3.45億
79.98%3.79億
98.05%3.72億
17.09%2.1億
40.88%1.88億
39.89%1.8億
46.66%1.33億
7,247.65%1.28億
總負債
5.52%7.73億
-16.39%7.55億
-18.71%7.33億
46.04%9.03億
137.65%9.02億
86.35%6.19億
50.66%3.79億
28.51%3.32億
21.37%2.52億
386.09%2.58億
總資產減總負債
1.41%20.01億
-0.25%19.93億
-0.73%19.73億
49.43%19.98億
52.54%19.88億
3.08%13.37億
6.15%13.03億
50.61%12.97億
44.55%12.28億
3.31%8.61億
總權益及非流動負債
4.06%24.12億
-0.74%23.59億
-1.76%23.18億
53.58%23.77億
58.27%23.59億
4.79%15.48億
9.55%14.91億
49.22%14.77億
44.76%13.61億
18.47%9.9億
權益
股本
-0.87%1.26億
-0.87%1.26億
2.43%1.27億
10.10%1.27億
7.67%1.24億
0.27%1.15億
0.41%1.15億
9.13%1.15億
8.79%1.14億
1.56%1.05億
儲備
-0.14%17.12億
-1.10%17.2億
-0.33%17.15億
43.02%17.39億
45.19%17.2億
3.10%12.16億
6.73%11.85億
56.94%11.8億
49.17%11.1億
2.93%7.52億
股東權益
-0.19%18.38億
-1.09%18.46億
-0.14%18.41億
40.18%18.66億
41.87%18.44億
2.85%13.31億
6.14%13億
51.08%12.94億
44.17%12.24億
2.76%8.57億
非控股權益
23.78%1.63億
11.57%1.47億
-8.31%1.32億
2,098.20%1.32億
4,007.22%1.44億
106.92%601.3萬
7.88%350.5萬
-36.59%290.6萬
--324.9萬
--458.3萬
總權益
1.41%20.01億
-0.25%19.93億
-0.73%19.73億
49.43%19.98億
52.54%19.88億
3.08%13.37億
6.15%13.03億
50.61%12.97億
44.55%12.28億
3.31%8.61億
總權益及總負債
2.52%27.74億
-5.27%27.49億
-6.34%27.06億
48.36%29.02億
71.73%28.89億
20.05%19.56億
13.72%16.82億
45.51%16.29億
40.00%14.79億
26.25%11.2億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
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
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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
(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 12.85%4,228.6萬-24.39%3,884.9萬-41.54%3,747.1萬53.62%5,137.8萬105.66%6,409.4萬63.60%3,344.4萬39.70%3,116.5萬44.28%2,044.3萬46.26%2,230.8萬54.94%1,416.9萬
應收賬款 9.43%5,295.6萬13.23%5,337.1萬46.65%4,839.4萬162.14%4,713.3萬1.69%3,300萬21.91%1,798萬161.55%3,245萬31.36%1,474.9萬30.22%1,240.7萬79.39%1,122.8萬
應收關聯方款項 -9.92%521.3萬-24.66%507.7萬-15.07%578.7萬-44.37%673.9萬--681.4萬--1,211.3萬----------------
預付款按金及其他應收款 0.23%6,443.8萬23.91%6,542萬9.68%6,428.8萬-78.05%5,279.5萬127.75%5,861.2萬988.09%2.4億24.48%2,573.5萬8.08%2,210.2萬65.90%2,067.4萬44.80%2,044.9萬
預繳及應收稅項 ------------------106.4萬--------------------
現金及等價物 -17.38%4.65億-20.46%5.13億-10.86%5.63億66.74%6.45億43.24%6.32億-30.20%3.87億86.58%4.41億96.31%5.54億62.11%2.36億-40.18%2.82億
短期存款 194.49%3,373.7萬5.04%3,290.8萬--1,145.6萬--3,133萬------------------------
定期存款-流動資產 -------------------------78.34%7,335.6萬-----41.21%3.39億1.84%2.54億
按公平值入損益金融資產-流動資產 -36.23%1,336.9萬-47.75%1,174.8萬-33.87%2,096.5萬-59.64%2,248.4萬--3,170.1萬--5,570.4萬----------------
流動資產特殊專案 --2,345.4萬------------------------------------
流動資產合計 -6.76%7.01億-15.93%7.2億-9.13%7.51億14.76%8.57億36.98%8.27億22.11%7.46億-4.25%6.04億5.08%6.11億-16.96%6.3億-23.72%5.82億
非流動資產
物業廠房及設備 10.53%4.19億2.34%4.02億-5.01%3.79億29.93%3.92億56.40%3.99億38.42%3.02億51.43%2.55億32.72%2.18億-31.74%1.69億48.78%1.64億
投資物業 -1.01%1,217.2萬-5.31%1,234.6萬-10.64%1,229.6萬--1,303.8萬--1,376萬--------------------
預付款項 76.32%5,596.8萬26.72%3,800.6萬6.06%3,174.3萬88.85%2,999.2萬17.20%2,992.8萬-49.16%1,588.1萬-78.57%2,553.5萬-67.60%3,123.6萬1,148.53%1.19億982.55%9,640.1萬
聯營公司權益 -62.33%1,709.9萬6.80%4,481.4萬122.42%4,538.8萬69.11%4,196.2萬1,113.92%2,040.6萬1,187.03%2,481.4萬111.98%168.1萬-12.52%192.8萬--79.3萬--220.4萬
合營公司權益 --4,721.5萬--4,784.8萬--------------------------------
無形資產 -0.94%7.85億-2.34%8.02億-3.91%7.93億302.72%8.21億390.29%8.25億40.73%2.04億62.27%1.68億38.61%1.45億2,173.66%1.04億2,632.32%1.05億
遞延稅項資產 16.74%631.9萬-1.67%682.1萬17.29%541.3萬-36.77%693.7萬17.70%461.5萬250.85%1,097.1萬-16.49%392.1萬-37.63%312.7萬134.28%469.5萬378.89%501.4萬
非流動資產合計 6.09%20.74億-0.81%20.29億-5.22%19.55億69.09%20.45億91.17%20.62億18.81%12.09億27.07%10.79億89.23%10.18億185.38%8.49億332.91%5.38億
總資產 2.52%27.74億-5.27%27.49億-6.34%27.06億48.36%29.02億71.73%28.89億20.05%19.56億13.72%16.82億45.51%16.29億40.00%14.79億26.25%11.2億
負債
流動負債
應付帳款 -1.00%5,226.9萬21.21%5,491.6萬48.40%5,279.9萬13.65%4,530.6萬33.93%3,558萬109.57%3,986.6萬77.49%2,656.7萬37.36%1,902.3萬44.69%1,496.8萬158.28%1,384.9萬
應付稅項 -4.03%2,749.6萬27.16%2,397萬10.80%2,865.1萬120.82%1,885.1萬160.32%2,585.8萬57.05%853.7萬33.80%993.3萬-55.74%543.6萬-28.81%742.4萬236.80%1,228.3萬
應付關連方款項-流動負債 71.87%484.5萬-97.85%333.1萬-98.37%281.9萬3,773.41%1.55億7,911.29%1.72億17,265.22%399.4萬1,568.99%215.3萬-82.44%2.3萬545.00%12.9萬555.00%13.1萬
其他應付款及應計費用 -12.97%1.12億16.46%1.36億22.10%1.29億47.05%1.17億58.59%1.05億54.27%7,964.3萬45.64%6,642萬-1.64%5,162.7萬11.99%4,560.7萬26.04%5,248.8萬
銀行貸款及透支 -90.44%124.7萬-94.96%172.5萬-15.45%1,304.2萬-80.91%3,425.7萬--1,542.5萬--1.79億----------------
其他貸款-流動負債 --755.4萬--761.2萬--------------------------------
融資租賃負債-流動負債 -9.41%1.02億-6.85%1.07億-17.07%1.13億33.70%1.15億86.08%1.36億27.34%8,607.4萬45.30%7,328.6萬56.31%6,759.2萬48.04%5,043.7萬--4,324.3萬
流動負債合計 -6.66%3.62億-25.81%3.89億-26.74%3.88億28.55%5.25億176.42%5.3億168.05%4.08億61.65%1.92億17.26%1.52億1.67%1.19億152.73%1.3億
淨流動資產 -6.86%3.38億-0.29%3.31億22.27%3.63億-1.89%3.32億-27.87%2.97億-26.32%3.38億-19.51%4.12億1.58%4.59億-20.34%5.12億-36.47%4.52億
總資產減流動負債 4.06%24.12億-0.74%23.59億-1.76%23.18億53.58%23.77億58.27%23.59億4.79%15.48億9.55%14.91億49.22%14.77億44.76%13.61億18.47%9.9億
非流動負債
其他貸款-非流動負債 -42.77%1,207.1萬-34.95%1,380萬182.18%2,109.3萬179.33%2,121.5萬4.08%747.5萬--759.5萬--718.2萬------------
融資租賃負債-非流動負債 11.41%2.78億-17.48%2.33億-14.16%2.49億41.95%2.82億63.80%2.91億11.98%1.99億33.17%1.77億38.10%1.77億46.66%1.33億--1.28億
遞延稅項負債 -11.17%6,448.5萬-8.69%6,622.4萬2.20%7,259.6萬13,901.93%7,253萬19,361.92%7,103.6萬--51.8萬--36.5萬------------
非流動負債特殊專案 3,366.14%5,660.2萬1,697.27%5,334.3萬-37.67%163.3萬-18.84%296.8萬-4.17%262萬58.79%365.7萬--273.4萬--230.3萬--------
非流動負債合計 19.23%4.11億-3.33%3.66億-7.25%3.45億79.98%3.79億98.05%3.72億17.09%2.1億40.88%1.88億39.89%1.8億46.66%1.33億7,247.65%1.28億
總負債 5.52%7.73億-16.39%7.55億-18.71%7.33億46.04%9.03億137.65%9.02億86.35%6.19億50.66%3.79億28.51%3.32億21.37%2.52億386.09%2.58億
總資產減總負債 1.41%20.01億-0.25%19.93億-0.73%19.73億49.43%19.98億52.54%19.88億3.08%13.37億6.15%13.03億50.61%12.97億44.55%12.28億3.31%8.61億
總權益及非流動負債 4.06%24.12億-0.74%23.59億-1.76%23.18億53.58%23.77億58.27%23.59億4.79%15.48億9.55%14.91億49.22%14.77億44.76%13.61億18.47%9.9億
權益
股本 -0.87%1.26億-0.87%1.26億2.43%1.27億10.10%1.27億7.67%1.24億0.27%1.15億0.41%1.15億9.13%1.15億8.79%1.14億1.56%1.05億
儲備 -0.14%17.12億-1.10%17.2億-0.33%17.15億43.02%17.39億45.19%17.2億3.10%12.16億6.73%11.85億56.94%11.8億49.17%11.1億2.93%7.52億
股東權益 -0.19%18.38億-1.09%18.46億-0.14%18.41億40.18%18.66億41.87%18.44億2.85%13.31億6.14%13億51.08%12.94億44.17%12.24億2.76%8.57億
非控股權益 23.78%1.63億11.57%1.47億-8.31%1.32億2,098.20%1.32億4,007.22%1.44億106.92%601.3萬7.88%350.5萬-36.59%290.6萬--324.9萬--458.3萬
總權益 1.41%20.01億-0.25%19.93億-0.73%19.73億49.43%19.98億52.54%19.88億3.08%13.37億6.15%13.03億50.61%12.97億44.55%12.28億3.31%8.61億
總權益及總負債 2.52%27.74億-5.27%27.49億-6.34%27.06億48.36%29.02億71.73%28.89億20.05%19.56億13.72%16.82億45.51%16.29億40.00%14.79億26.25%11.2億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
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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