Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
長虹佳華 (03991)
- 0.950
- 0.0000.00%
休市中 05/22 11:55 (北京)
13.82億總市值3.44市盈率TTM
0.950最高價0.940最低價6.20萬股成交量0.940今開0.950昨收5.86萬成交額0.00%換手率3.44市盈率(靜)14.55億總股本1.16052周最高0.42市淨率13.82億流通值0.77052周最低0.05股息TTM14.55億流通股2.710歷史最高--股息LFY1.05%振幅0.155歷史最低0.945平均價2000股每手5.26%股息率TTM--股息率LFY
長虹佳華 (03991) 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 | 22.32%68.29億 | -11.22%39.14億 | 10.00%55.82億 | 12.87%44.08億 | -3.97%50.75億 | 4.27%39.06億 | 44.07%52.85億 | 47.20%37.46億 | 17.13%36.68億 | 28.27%25.45億 |
| 應收賬款 | -10.57%39.89億 | 10.01%52.4億 | -8.28%44.61億 | 5.70%47.63億 | 15.14%48.64億 | -17.03%45.06億 | -3.68%42.24億 | 21.48%54.31億 | 41.02%43.86億 | 95.51%44.71億 |
| 應收關聯方款項 | -0.50%3,452.4萬 | 2.26%4,608.4萬 | 1,889.62%3,469.9萬 | 5,837.68%4,506.7萬 | 180.84%174.4萬 | -80.47%75.9萬 | -92.52%62.1萬 | 78.71%388.7萬 | -38.61%830.6萬 | -92.18%217.5萬 |
| 預付款按金及其他應收款 | 5.80%16.08億 | -19.82%12.02億 | 33.52%15.2億 | 96.49%15億 | 48.95%11.38億 | -19.24%7.63億 | -13.21%7.64億 | 37.94%9.45億 | -5.05%8.8億 | 20.65%6.85億 |
| 現金及等價物 | -26.06%4.15億 | 19.39%12.58億 | -48.36%5.62億 | 12.53%10.53億 | 205.83%10.88億 | 940.17%9.36億 | -49.72%3.56億 | -88.47%9,000萬 | 91.39%7.07億 | 8.78%7.81億 |
| 已抵押存款 | -25.83%41.56億 | 6.62%21.14億 | 11.13%56.02億 | -43.40%19.83億 | -3.26%50.41億 | 97.75%35.03億 | 93.91%52.11億 | 70.43%17.72億 | -7.89%26.87億 | 86.31%10.39億 |
| 流動資產合計 | -3.54%173.01億 | 1.63%140.57億 | 3.61%179.36億 | 0.53%138.32億 | 8.97%173.11億 | 14.30%137.6億 | 28.15%158.87億 | 19.66%120.38億 | 13.81%123.96億 | 50.31%100.6億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 66.09%487.3萬 | -31.21%266.5萬 | -6.65%293.4萬 | 16.69%387.4萬 | -24.41%314.3萬 | -31.83%332萬 | -26.64%415.8萬 | -9.19%487萬 | -1.01%566.8萬 | -68.24%536.3萬 |
| 投資物業 | -0.47%42.8萬 | --43萬 | --43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 按公平值入損益金融資產-非流動資產 | -9.45%3,168.2萬 | -9.21%3,374.5萬 | -6.54%3,498.9萬 | 1.02%3,717萬 | 13.27%3,743.6萬 | 27.14%3,679.5萬 | -6.09%3,305.1萬 | -6.69%2,894.1萬 | 14.77%3,519.6萬 | 3.02%3,101.6萬 |
| 無形資產 | 10.85%2,837.9萬 | 37.53%2,274.8萬 | 46.53%2,560.1萬 | 10.64%1,654萬 | 0.58%1,747.1萬 | -20.80%1,495萬 | -19.81%1,737萬 | 0.74%1,887.6萬 | 17.19%2,166.1萬 | -25.57%1,873.8萬 |
| 遞延稅項資產 | 32.03%5,724.6萬 | 67.55%4,402.2萬 | 98.68%4,335.7萬 | 981.68%2,627.4萬 | --2,182.3萬 | --242.9萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 4.91%1.39億 | 9.31%1.24億 | 38.00%1.33億 | 53.96%1.13億 | 49.86%9,623.6萬 | 13.20%7,368.8萬 | -14.43%6,421.6萬 | 2.45%6,509.6萬 | 11.22%7,504.9萬 | -26.88%6,354萬 |
| 總資產 | -3.48%174.41億 | 1.69%141.82億 | 3.80%180.69億 | 0.81%139.45億 | 9.13%174.07億 | 14.30%138.33億 | 27.90%159.51億 | 19.55%121.03億 | 13.79%124.71億 | 49.32%101.23億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -9.14%47.2億 | -16.56%49.77億 | -27.06%51.94億 | 11.91%59.65億 | 38.86%71.21億 | -20.61%53.3億 | 9.01%51.28億 | 17.77%67.14億 | -16.32%47.05億 | 83.98%57.01億 |
| 應付票據 | -5.80%55.25億 | 58.37%23.34億 | 24.94%58.65億 | -48.91%14.74億 | -5.64%46.94億 | --28.85億 | 58.67%49.75億 | ---- | --31.35億 | ---- |
| 應付稅項 | 48.34%2,597.4萬 | -5.45%1,031.7萬 | -28.90%1,751萬 | -22.26%1,091.2萬 | 29.72%2,462.8萬 | -6.99%1,403.7萬 | 57.60%1,898.5萬 | -56.76%1,509.2萬 | -54.92%1,204.6萬 | 120.17%3,490.6萬 |
| 應付關連方款項-流動負債 | -84.95%362.2萬 | 2.40%1,850萬 | -15.44%2,406.3萬 | -71.78%1,806.7萬 | -52.14%2,845.6萬 | 73.47%6,402.7萬 | 163.24%5,945.3萬 | 30.10%3,691萬 | 42.24%2,258.5萬 | -25.95%2,837.1萬 |
| 其他應付款及應計費用 | 2.73%4.87億 | 33.08%5.54億 | 34.13%4.74億 | 2.20%4.16億 | 9.35%3.54億 | 3.01%4.07億 | -27.33%3.23億 | -1.06%3.95億 | 34.17%4.45億 | 50.83%4億 |
| 銀行貸款及透支 | -11.46%24.11億 | 4.57%27.5億 | 52.92%27.23億 | 13.31%26.3億 | -30.11%17.81億 | 8.21%23.21億 | 116.02%25.48億 | 67.72%21.45億 | -46.27%11.8億 | 2.88%12.79億 |
| 融資租賃負債-流動負債 | -5.55%1,145.7萬 | 30.63%1,132.7萬 | 35.41%1,213萬 | -2.10%867.1萬 | 46.73%895.8萬 | -17.22%885.7萬 | -29.11%610.5萬 | 52.69%1,069.9萬 | -2.14%861.2萬 | -5.30%700.7萬 |
| 流動負債合計 | -6.62%140.79億 | -0.18%110.81億 | 3.36%150.76億 | -1.49%111.01億 | 9.55%145.86億 | 18.36%112.69億 | 36.08%133.15億 | 23.28%95.21億 | 13.18%97.85億 | 58.67%77.23億 |
| 淨流動資產 | 12.68%32.23億 | 9.00%29.77億 | 4.96%28.6億 | 9.66%27.31億 | 5.98%27.25億 | -1.05%24.9億 | -1.56%25.71億 | 7.70%25.17億 | 16.23%26.12億 | 28.01%23.37億 |
| 總資產減流動負債 | 12.34%33.62億 | 9.02%31.01億 | 6.08%29.93億 | 10.93%28.44億 | 7.05%28.21億 | -0.69%25.64億 | -1.92%26.35億 | 7.56%25.82億 | 16.08%26.87億 | 25.51%24億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -57.85%568.7萬 | -56.25%908.3萬 | 59.47%1,349.3萬 | 173.48%2,076萬 | 84.78%846.1萬 | 163.39%759.1萬 | -11.70%457.9萬 | 63.66%288.2萬 | 10.72%518.6萬 | -79.09%176.1萬 |
| 遞延稅項負債 | ---- | ---- | ---- | 89.67%460.7萬 | ---- | --242.9萬 | ---- | ---- | ---- | ---- |
| 非流動負債特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | -41.09%79萬 | -17.40%128.2萬 | -24.07%134.1萬 | -15.70%155.2萬 |
| 非流動負債合計 | -57.85%568.7萬 | -64.19%908.3萬 | 59.47%1,349.3萬 | 153.16%2,536.7萬 | 57.59%846.1萬 | 140.63%1,002萬 | -17.74%536.9萬 | 25.69%416.4萬 | 1.19%652.7萬 | -67.72%331.3萬 |
| 總負債 | -6.66%140.84億 | -0.33%110.9億 | 3.39%150.9億 | -1.36%111.26億 | 9.56%145.95億 | 18.42%112.79億 | 36.05%133.21億 | 23.28%95.25億 | 13.17%97.91億 | 58.40%77.26億 |
| 總資產減總負債 | 12.65%33.56億 | 9.67%30.92億 | 5.92%29.79億 | 10.38%28.19億 | 6.94%28.13億 | -0.92%25.54億 | -1.88%26.3億 | 7.54%25.78億 | 16.12%26.8億 | 26.02%23.97億 |
| 總權益及非流動負債 | 12.34%33.62億 | 9.02%31.01億 | 6.08%29.93億 | 10.93%28.44億 | 7.05%28.21億 | -0.69%25.64億 | -1.92%26.35億 | 7.56%25.82億 | 16.08%26.87億 | 25.51%24億 |
| 權益 | ||||||||||
| 股本 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 | 0.00%3,636.6萬 |
| 其他權益工具 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 | 0.00%2,789.7萬 |
| 儲備 | 12.93%32.92億 | 9.90%30.27億 | 6.06%29.15億 | 10.64%27.55億 | 7.12%27.48億 | -0.94%24.9億 | -1.92%25.66億 | 7.75%25.13億 | 16.58%26.16億 | 26.93%23.33億 |
| 股東權益 | 12.65%33.56億 | 9.67%30.92億 | 5.92%29.79億 | 10.38%28.19億 | 6.94%28.13億 | -0.92%25.54億 | -1.88%26.3億 | 7.54%25.78億 | 16.12%26.8億 | 26.02%23.97億 |
| 總權益 | 12.65%33.56億 | 9.67%30.92億 | 5.92%29.79億 | 10.38%28.19億 | 6.94%28.13億 | -0.92%25.54億 | -1.88%26.3億 | 7.54%25.78億 | 16.12%26.8億 | 26.02%23.97億 |
| 總權益及總負債 | -3.48%174.41億 | 1.69%141.82億 | 3.80%180.69億 | 0.81%139.45億 | 9.13%174.07億 | 14.30%138.33億 | 27.90%159.51億 | 19.55%121.03億 | 13.79%124.71億 | 49.32%101.23億 |
| 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 | 信永中和(香港)會計師事務所有限公司 | -- | 信永中和(香港)會計師事務所有限公司 | -- | 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。
