港股市場個股詳情

03368 百盛集團

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  • 0.111
  • +0.003+2.78%
已收盤 11/14 16:08 (北京)
2.92億總市值-18500市盈率TTM

百盛集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
資產
流動資產
存貨
2.13%3.83億
-5.68%3.96億
-15.79%4.22億
-20.83%3.97億
-13.64%3.75億
-12.36%4.2億
2.28%5.01億
5.65%5.02億
1.49%4.34億
3.98%4.79億
應收賬款
29.53%3.15億
6.90%2.83億
30.82%2.89億
38.90%2.94億
23.02%2.43億
48.79%2.65億
4.82%2.21億
0.12%2.12億
4.96%1.98億
4.94%1.78億
預付款按金及其他應收款
-22.55%4.35億
-7.34%4.76億
27.50%5.66億
37.86%5.57億
25.39%5.62億
4.34%5.14億
-3.45%4.44億
-48.15%4.04億
-46.57%4.48億
-28.91%4.93億
現金及等價物
-9.65%14.44億
-11.62%14.71億
8.15%15.83億
-12.36%14.7億
-8.65%15.98億
9.24%16.64億
58.25%14.64億
69.32%16.77億
91.07%17.49億
3.72%15.23億
短期存款
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----
----
----
----
----
----
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-81.25%180萬
定期存款-流動資產
-88.37%343.7萬
27.27%1,329.3萬
74.77%1,656.3萬
813.71%4,477.2萬
-72.07%2,956萬
-90.25%1,044.5萬
-98.65%947.7萬
87.81%490萬
2.14%1.06億
3.76%1.07億
已抵押存款
134.94%1.33億
--7,948.2萬
--1億
--7,673.3萬
--5,641.8萬
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----
----
----
----
按公平值入損益金融資產-流動資產
-18.64%6,824.4萬
-26.70%6,787.3萬
-46.88%5,754萬
-42.19%5,728萬
-2.82%8,388.4萬
-25.37%9,259.4萬
19.49%1.08億
-43.18%9,908.8萬
-57.74%8,632萬
-34.00%1.24億
流動資產特殊專案
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----
----
----
----
----
--2.64億
--2.64億
----
----
流動資產合計
-5.66%27.81億
-6.04%27.87億
0.76%30.35億
-8.41%28.96億
-2.44%29.47億
2.06%29.66億
4.53%30.12億
20.05%31.62億
12.42%30.21億
-6.04%29.06億
非流動資產
物業廠房及設備
-3.80%27.37億
-3.56%27.73億
-3.40%28.07億
-3.42%28.2億
-9.96%28.45億
-10.43%28.75億
-10.14%29.06億
-9.68%29.2億
-2.35%31.6億
-1.82%32.1億
投資物業
4.42%5.38億
1.17%5.43億
1.80%5.48億
-5.86%5.07億
-10.35%5.15億
-8.07%5.37億
0.03%5.39億
11.12%5.39億
30.58%5.75億
40.14%5.84億
聯營公司權益
-2.21%4,705.4萬
18.48%5,675.4萬
19.76%5,171.5萬
3.03%4,853.6萬
4.19%4,811.6萬
-10.64%4,790萬
-15.46%4,318.3萬
-5.02%4,710.9萬
-3.81%4,618.2萬
16.71%5,360.2萬
合營公司權益
----
----
----
85.21%2,452.4萬
70.22%2,299.1萬
-4.02%1,281萬
-11.73%1,296.6萬
-42.39%1,324.1萬
-43.57%1,350.7萬
-40.78%1,334.7萬
定期存款-非流動資產
8.37%2,720.2萬
8.37%2,720.2萬
8.37%2,720.2萬
-12.23%2,630.2萬
-16.23%2,510.2萬
-19.46%2,510.2萬
-19.46%2,510.2萬
-95.90%2,996.6萬
-95.90%2,996.6萬
-95.73%3,116.6萬
無形資產
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----
----
-92.13%42.2萬
-74.88%165.7萬
-63.07%289.2萬
-54.48%412.7萬
-49.70%536.2萬
-44.67%659.7萬
-40.59%783.2萬
商譽
-1.48%16.28億
-0.98%16.37億
-0.98%16.37億
-1.84%16.53億
-1.84%16.53億
-2.28%16.53億
-2.28%16.53億
-4.89%16.84億
-4.89%16.84億
-4.46%16.92億
遞延稅項資產
0.96%2.91億
-23.15%2.59億
-5.45%2.63億
-18.48%2.64億
-8.07%2.88億
13.03%3.37億
-4.22%2.79億
8.08%3.24億
7.31%3.14億
5.31%2.98億
其他非流動資產
-43.49%1.68億
-33.55%2.18億
-33.22%2.34億
-25.29%2.72億
-23.20%2.97億
-20.16%3.28億
-11.10%3.5億
-15.97%3.64億
-11.23%3.86億
-34.54%4.11億
非流動資產特殊專案
57.70%5.02億
77.73%4.38億
57.03%3.92億
67.20%3.43億
78.97%3.18億
49.30%2.46億
52.43%2.5億
26.36%2.05億
-3.21%1.78億
-10.26%1.65億
非流動資產合計
-0.70%82.03億
-5.22%79.95億
-5.83%80.42億
-8.28%80.62億
-9.42%82.61億
-9.79%84.36億
-9.50%85.4億
-15.47%87.89億
-12.28%91.2億
-15.30%93.51億
總資產
-2.00%109.83億
-5.44%107.82億
-4.11%110.77億
-8.31%109.58億
-7.69%112.08億
-6.98%114.02億
-6.22%115.52億
-8.29%119.51億
-7.21%121.41億
-13.28%122.57億
負債
流動負債
應付帳款
-10.95%5.15億
-0.67%6.31億
46.24%7.03億
-7.51%6.14億
-16.14%5.78億
5.33%6.35億
-43.79%4.8億
-9.85%6.63億
-7.76%6.89億
-31.30%6.03億
應付稅項
-56.45%2,512.3萬
-16.23%3,574.6萬
38.10%2,761.9萬
17.43%3,414.1萬
99.83%5,769.4萬
9.89%4,267.4萬
-51.90%1,999.9萬
-25.69%2,907.4萬
-31.95%2,887.2萬
-23.29%3,883.4萬
其他應付款及應計費用
-6.82%5.61億
-4.48%6.04億
-11.67%6.78億
-3.21%6.15億
-7.01%6.02億
4.73%6.32億
16.57%7.67億
5.79%6.35億
13.73%6.47億
11.77%6.04億
銀行貸款及透支
-33.88%1.95億
741.68%23.09億
-42.57%1.61億
30.20%3.12億
26.08%2.95億
21.34%2.74億
-85.18%2.81億
-63.26%2.4億
-65.55%2.34億
-80.64%2.26億
融資租賃負債-流動負債
-14.16%5.88億
-7.77%6.16億
1.66%6.57億
0.67%6.29億
1.37%6.85億
9.79%6.67億
13.41%6.46億
9.39%6.24億
17.98%6.76億
5.65%6.08億
流動負債合計
-11.99%24.73億
68.06%47.97億
0.91%28.42億
-0.73%28.27億
-2.01%28.1億
5.99%28.55億
-39.15%28.16億
-11.81%28.48億
-10.59%28.67億
-29.71%26.93億
淨流動資產
123.82%3.08億
-1,904.89%-20.11億
-1.40%1.93億
-78.05%6,896.1萬
-10.46%1.37億
-47.70%1.11億
111.22%1.96億
152.78%3.14億
129.52%1.54億
128.84%2.13億
總資產減流動負債
1.34%85.1億
-29.98%59.85億
-5.73%82.35億
-10.69%81.3億
-9.44%83.98億
-10.63%85.47億
13.60%87.36億
-7.13%91.03億
-6.11%92.74億
-7.17%95.64億
非流動負債
長期銀行貸款
10.96%25.25億
-93.10%1.49億
3.63%23.31億
-2.57%22.18億
2.63%22.75億
2.46%21.6億
8,567.23%22.49億
27.18%22.77億
23.69%22.17億
15.84%21.08億
融資租賃負債-非流動負債
-3.04%25.03億
-15.01%22.91億
-17.27%23.61億
-20.75%23.96億
-15.79%25.82億
-15.59%26.96億
-15.11%28.54億
-15.52%30.23億
-14.68%30.66億
-20.31%31.94億
遞延稅項負債
-10.79%2.14億
21.95%2.2億
-28.08%2.26億
-2.82%2.32億
-0.69%2.39億
-25.79%1.8億
28.21%3.15億
-9.58%2.39億
-9.66%2.41億
-15.43%2.43億
非流動負債合計
2.85%52.42億
-47.18%26.6億
-9.22%49.18億
-12.50%48.46億
-7.74%50.96億
-9.17%50.36億
49.11%54.17億
-1.67%55.39億
-2.28%55.24億
-9.32%55.45億
總負債
-2.42%77.14億
-5.49%74.58億
-5.76%77.6億
-8.50%76.74億
-5.78%79.06億
-4.22%78.91億
-0.34%82.34億
-5.36%83.87億
-5.29%83.91億
-17.18%82.38億
總資產減總負債
-1.00%32.69億
-5.31%33.25億
-0.03%33.17億
-7.86%32.84億
-11.95%33.02億
-12.64%35.11億
-18.20%33.18億
-14.52%35.64億
-11.24%37.5億
-4.01%40.19億
總權益及非流動負債
1.34%85.1億
-29.98%59.85億
-5.73%82.35億
-10.69%81.3億
-9.44%83.98億
-10.63%85.47億
13.60%87.36億
-7.13%91.03億
-6.11%92.74億
-7.17%95.64億
權益
股本
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
儲備
-1.07%31.4億
-5.54%31.97億
-0.14%31.89億
-8.17%31.57億
-12.37%31.74億
-13.03%33.84億
-18.70%31.94億
-14.82%34.38億
-11.43%36.22億
-4.01%38.91億
股東權益
-1.05%31.96億
-5.45%32.52億
-0.14%32.45億
-8.04%32.13億
-12.19%32.29億
-12.84%34.4億
-18.44%32.49億
-14.62%34.94億
-11.28%36.78億
-3.95%39.46億
非控股權益
1.45%7,325萬
1.64%7,270.6萬
4.80%7,220.5萬
1.07%7,151.9萬
0.03%7,220.6萬
-1.54%7,153.4萬
-5.36%6,889.5萬
-9.16%7,076.5萬
-9.34%7,218.5萬
-7.20%7,265.3萬
總權益
-1.00%32.69億
-5.31%33.25億
-0.03%33.17億
-7.86%32.84億
-11.95%33.02億
-12.64%35.11億
-18.20%33.18億
-14.52%35.64億
-11.24%37.5億
-4.01%40.19億
總權益及總負債
-2.00%109.83億
-5.44%107.82億
-4.11%110.77億
-8.31%109.58億
-7.69%112.08億
-6.98%114.02億
-6.22%115.52億
-8.29%119.51億
-7.21%121.41億
-13.28%122.57億
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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--
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會計師事務所
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致同(香港)會計師事務所有限公司
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致同(香港)會計師事務所有限公司
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
資產
流動資產
存貨 2.13%3.83億-5.68%3.96億-15.79%4.22億-20.83%3.97億-13.64%3.75億-12.36%4.2億2.28%5.01億5.65%5.02億1.49%4.34億3.98%4.79億
應收賬款 29.53%3.15億6.90%2.83億30.82%2.89億38.90%2.94億23.02%2.43億48.79%2.65億4.82%2.21億0.12%2.12億4.96%1.98億4.94%1.78億
預付款按金及其他應收款 -22.55%4.35億-7.34%4.76億27.50%5.66億37.86%5.57億25.39%5.62億4.34%5.14億-3.45%4.44億-48.15%4.04億-46.57%4.48億-28.91%4.93億
現金及等價物 -9.65%14.44億-11.62%14.71億8.15%15.83億-12.36%14.7億-8.65%15.98億9.24%16.64億58.25%14.64億69.32%16.77億91.07%17.49億3.72%15.23億
短期存款 -------------------------------------81.25%180萬
定期存款-流動資產 -88.37%343.7萬27.27%1,329.3萬74.77%1,656.3萬813.71%4,477.2萬-72.07%2,956萬-90.25%1,044.5萬-98.65%947.7萬87.81%490萬2.14%1.06億3.76%1.07億
已抵押存款 134.94%1.33億--7,948.2萬--1億--7,673.3萬--5,641.8萬--------------------
按公平值入損益金融資產-流動資產 -18.64%6,824.4萬-26.70%6,787.3萬-46.88%5,754萬-42.19%5,728萬-2.82%8,388.4萬-25.37%9,259.4萬19.49%1.08億-43.18%9,908.8萬-57.74%8,632萬-34.00%1.24億
流動資產特殊專案 --------------------------2.64億--2.64億--------
流動資產合計 -5.66%27.81億-6.04%27.87億0.76%30.35億-8.41%28.96億-2.44%29.47億2.06%29.66億4.53%30.12億20.05%31.62億12.42%30.21億-6.04%29.06億
非流動資產
物業廠房及設備 -3.80%27.37億-3.56%27.73億-3.40%28.07億-3.42%28.2億-9.96%28.45億-10.43%28.75億-10.14%29.06億-9.68%29.2億-2.35%31.6億-1.82%32.1億
投資物業 4.42%5.38億1.17%5.43億1.80%5.48億-5.86%5.07億-10.35%5.15億-8.07%5.37億0.03%5.39億11.12%5.39億30.58%5.75億40.14%5.84億
聯營公司權益 -2.21%4,705.4萬18.48%5,675.4萬19.76%5,171.5萬3.03%4,853.6萬4.19%4,811.6萬-10.64%4,790萬-15.46%4,318.3萬-5.02%4,710.9萬-3.81%4,618.2萬16.71%5,360.2萬
合營公司權益 ------------85.21%2,452.4萬70.22%2,299.1萬-4.02%1,281萬-11.73%1,296.6萬-42.39%1,324.1萬-43.57%1,350.7萬-40.78%1,334.7萬
定期存款-非流動資產 8.37%2,720.2萬8.37%2,720.2萬8.37%2,720.2萬-12.23%2,630.2萬-16.23%2,510.2萬-19.46%2,510.2萬-19.46%2,510.2萬-95.90%2,996.6萬-95.90%2,996.6萬-95.73%3,116.6萬
無形資產 -------------92.13%42.2萬-74.88%165.7萬-63.07%289.2萬-54.48%412.7萬-49.70%536.2萬-44.67%659.7萬-40.59%783.2萬
商譽 -1.48%16.28億-0.98%16.37億-0.98%16.37億-1.84%16.53億-1.84%16.53億-2.28%16.53億-2.28%16.53億-4.89%16.84億-4.89%16.84億-4.46%16.92億
遞延稅項資產 0.96%2.91億-23.15%2.59億-5.45%2.63億-18.48%2.64億-8.07%2.88億13.03%3.37億-4.22%2.79億8.08%3.24億7.31%3.14億5.31%2.98億
其他非流動資產 -43.49%1.68億-33.55%2.18億-33.22%2.34億-25.29%2.72億-23.20%2.97億-20.16%3.28億-11.10%3.5億-15.97%3.64億-11.23%3.86億-34.54%4.11億
非流動資產特殊專案 57.70%5.02億77.73%4.38億57.03%3.92億67.20%3.43億78.97%3.18億49.30%2.46億52.43%2.5億26.36%2.05億-3.21%1.78億-10.26%1.65億
非流動資產合計 -0.70%82.03億-5.22%79.95億-5.83%80.42億-8.28%80.62億-9.42%82.61億-9.79%84.36億-9.50%85.4億-15.47%87.89億-12.28%91.2億-15.30%93.51億
總資產 -2.00%109.83億-5.44%107.82億-4.11%110.77億-8.31%109.58億-7.69%112.08億-6.98%114.02億-6.22%115.52億-8.29%119.51億-7.21%121.41億-13.28%122.57億
負債
流動負債
應付帳款 -10.95%5.15億-0.67%6.31億46.24%7.03億-7.51%6.14億-16.14%5.78億5.33%6.35億-43.79%4.8億-9.85%6.63億-7.76%6.89億-31.30%6.03億
應付稅項 -56.45%2,512.3萬-16.23%3,574.6萬38.10%2,761.9萬17.43%3,414.1萬99.83%5,769.4萬9.89%4,267.4萬-51.90%1,999.9萬-25.69%2,907.4萬-31.95%2,887.2萬-23.29%3,883.4萬
其他應付款及應計費用 -6.82%5.61億-4.48%6.04億-11.67%6.78億-3.21%6.15億-7.01%6.02億4.73%6.32億16.57%7.67億5.79%6.35億13.73%6.47億11.77%6.04億
銀行貸款及透支 -33.88%1.95億741.68%23.09億-42.57%1.61億30.20%3.12億26.08%2.95億21.34%2.74億-85.18%2.81億-63.26%2.4億-65.55%2.34億-80.64%2.26億
融資租賃負債-流動負債 -14.16%5.88億-7.77%6.16億1.66%6.57億0.67%6.29億1.37%6.85億9.79%6.67億13.41%6.46億9.39%6.24億17.98%6.76億5.65%6.08億
流動負債合計 -11.99%24.73億68.06%47.97億0.91%28.42億-0.73%28.27億-2.01%28.1億5.99%28.55億-39.15%28.16億-11.81%28.48億-10.59%28.67億-29.71%26.93億
淨流動資產 123.82%3.08億-1,904.89%-20.11億-1.40%1.93億-78.05%6,896.1萬-10.46%1.37億-47.70%1.11億111.22%1.96億152.78%3.14億129.52%1.54億128.84%2.13億
總資產減流動負債 1.34%85.1億-29.98%59.85億-5.73%82.35億-10.69%81.3億-9.44%83.98億-10.63%85.47億13.60%87.36億-7.13%91.03億-6.11%92.74億-7.17%95.64億
非流動負債
長期銀行貸款 10.96%25.25億-93.10%1.49億3.63%23.31億-2.57%22.18億2.63%22.75億2.46%21.6億8,567.23%22.49億27.18%22.77億23.69%22.17億15.84%21.08億
融資租賃負債-非流動負債 -3.04%25.03億-15.01%22.91億-17.27%23.61億-20.75%23.96億-15.79%25.82億-15.59%26.96億-15.11%28.54億-15.52%30.23億-14.68%30.66億-20.31%31.94億
遞延稅項負債 -10.79%2.14億21.95%2.2億-28.08%2.26億-2.82%2.32億-0.69%2.39億-25.79%1.8億28.21%3.15億-9.58%2.39億-9.66%2.41億-15.43%2.43億
非流動負債合計 2.85%52.42億-47.18%26.6億-9.22%49.18億-12.50%48.46億-7.74%50.96億-9.17%50.36億49.11%54.17億-1.67%55.39億-2.28%55.24億-9.32%55.45億
總負債 -2.42%77.14億-5.49%74.58億-5.76%77.6億-8.50%76.74億-5.78%79.06億-4.22%78.91億-0.34%82.34億-5.36%83.87億-5.29%83.91億-17.18%82.38億
總資產減總負債 -1.00%32.69億-5.31%33.25億-0.03%33.17億-7.86%32.84億-11.95%33.02億-12.64%35.11億-18.20%33.18億-14.52%35.64億-11.24%37.5億-4.01%40.19億
總權益及非流動負債 1.34%85.1億-29.98%59.85億-5.73%82.35億-10.69%81.3億-9.44%83.98億-10.63%85.47億13.60%87.36億-7.13%91.03億-6.11%92.74億-7.17%95.64億
權益
股本 0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬
儲備 -1.07%31.4億-5.54%31.97億-0.14%31.89億-8.17%31.57億-12.37%31.74億-13.03%33.84億-18.70%31.94億-14.82%34.38億-11.43%36.22億-4.01%38.91億
股東權益 -1.05%31.96億-5.45%32.52億-0.14%32.45億-8.04%32.13億-12.19%32.29億-12.84%34.4億-18.44%32.49億-14.62%34.94億-11.28%36.78億-3.95%39.46億
非控股權益 1.45%7,325萬1.64%7,270.6萬4.80%7,220.5萬1.07%7,151.9萬0.03%7,220.6萬-1.54%7,153.4萬-5.36%6,889.5萬-9.16%7,076.5萬-9.34%7,218.5萬-7.20%7,265.3萬
總權益 -1.00%32.69億-5.31%33.25億-0.03%33.17億-7.86%32.84億-11.95%33.02億-12.64%35.11億-18.20%33.18億-14.52%35.64億-11.24%37.5億-4.01%40.19億
總權益及總負債 -2.00%109.83億-5.44%107.82億-4.11%110.77億-8.31%109.58億-7.69%112.08億-6.98%114.02億-6.22%115.52億-8.29%119.51億-7.21%121.41億-13.28%122.57億
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------
會計師事務所 ----致同(香港)會計師事務所有限公司------致同(香港)會計師事務所有限公司------

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。

分析

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