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
宏光半導體 (06908)
- 0.440
- +0.005+1.15%
休市中 05/22 16:00 (北京)
5.16億總市值-4.11市盈率TTM
0.440最高價0.420最低價104.00萬股成交量0.440今開0.435昨收44.48萬成交額0.09%換手率虧損市盈率(靜)11.72億總股本0.70052周最高0.95市淨率5.16億流通值0.41052周最低--股息TTM11.72億流通股7.288歷史最高--股息LFY4.60%振幅0.296歷史最低0.428平均價5000股每手--股息率TTM--股息率LFY
宏光半導體 (06908) 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 | 4.13%6,145.4萬 | 0.93%5,586.7萬 | 20.97%5,901.8萬 | 13.54%5,535.4萬 | -17.24%4,878.8萬 | -9.44%4,875.1萬 | 65.52%5,894.9萬 | 27.68%5,383.2萬 | -7.28%3,561.5萬 | 70.98%4,216.3萬 |
| 應收賬款 | -6.90%6,260萬 | -2.07%7,569萬 | -2.11%6,724.2萬 | -15.68%7,729.3萬 | -11.09%6,869.3萬 | -4.57%9,166.9萬 | -20.65%7,726.5萬 | -8.55%9,606.2萬 | -14.89%9,737.8萬 | -21.17%1.05億 |
| 預付款按金及其他應收款 | -29.19%5,806萬 | -43.90%7,073.4萬 | -22.69%8,199.4萬 | 46.85%1.26億 | 46.33%1.06億 | 331.12%8,586.7萬 | 71.04%7,247.6萬 | 4.85%1,991.7萬 | 118.87%4,237.3萬 | 152.49%1,899.5萬 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.5萬 | --3.7萬 | ---- |
| 現金及等價物 | 66.50%1,461.7萬 | 111.06%4,578.2萬 | -82.19%877.9萬 | -58.29%2,169.1萬 | 12.54%4,928.7萬 | 45.58%5,200.5萬 | -61.46%4,379.4萬 | 384.17%3,572.2萬 | 1,138.72%1.14億 | 237.05%737.8萬 |
| 按公平值入損益金融資產-流動資產 | -3.38%3,346萬 | -7.16%3,212.4萬 | 0.55%3,463.1萬 | -2.87%3,460.1萬 | 1.59%3,444萬 | 7.97%3,562.4萬 | 33.55%3,390萬 | --3,299.4萬 | 1,038.25%2,538.3萬 | ---- |
| 流動資產合計 | -8.53%2.3億 | -15.50%2.8億 | -22.28%2.52億 | 5.63%3.32億 | 13.07%3.24億 | 31.58%3.14億 | -8.92%2.86億 | 37.45%2.39億 | 71.26%3.14億 | 2.19%1.74億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 2.31%1.94億 | 3.74%1.97億 | 0.46%1.9億 | 4.48%1.9億 | 73.66%1.89億 | 101.99%1.82億 | 85.73%1.09億 | 132.18%8,990.4萬 | 74.55%5,863.2萬 | 25.06%3,872.1萬 |
| 預付款項 | ---- | -92.25%140.9萬 | -91.12%141.1萬 | 8.73%1,818.9萬 | -68.81%1,588.8萬 | -64.83%1,672.9萬 | 24.74%5,094.6萬 | 11,418.16%4,757萬 | 6,154.67%4,084.3萬 | -21.48%41.3萬 |
| 無形資產 | -46.88%23.8萬 | -92.99%33.8萬 | -91.39%44.8萬 | -92.97%482.4萬 | -92.69%520.2萬 | 7.39%6,865.2萬 | 11.29%7,116.9萬 | -0.48%6,392.8萬 | 7,021.49%6,395.1萬 | 5,080.56%6,423.9萬 |
| 遞延稅項資產 | -0.22%417.7萬 | -34.91%418.6萬 | -34.91%418.6萬 | 193.65%643.1萬 | 214.17%643.1萬 | -8.64%219萬 | 21.27%204.7萬 | 12.38%239.7萬 | -8.01%168.8萬 | 729.96%213.3萬 |
| 非流動資產合計 | -13.25%3.28億 | -17.61%3.01億 | -14.31%3.78億 | -22.32%3.65億 | 2.12%4.41億 | 18.21%4.71億 | 22.90%4.32億 | 188.83%3.98億 | 850.45%3.51億 | 317.80%1.38億 |
| 總資產 | -11.36%5.58億 | -16.60%5.81億 | -17.69%6.3億 | -11.14%6.97億 | 6.48%7.65億 | 23.22%7.84億 | 7.87%7.18億 | 104.45%6.37億 | 201.88%6.66億 | 53.52%3.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -21.65%1,515.8萬 | 22.25%1,508.8萬 | 75.59%1,934.7萬 | -48.43%1,234.2萬 | -52.64%1,101.8萬 | 0.15%2,393.3萬 | 24.80%2,326.2萬 | 69.40%2,389.6萬 | -18.22%1,864萬 | -20.74%1,410.6萬 |
| 應付稅項 | ---- | ---- | ---- | ---- | --2.5萬 | ---- | ---- | ---- | ---- | -25.38%97.9萬 |
| 其他應付款及應計費用 | 36.55%2,160.7萬 | 91.71%1,514.7萬 | -4.54%1,582.4萬 | -93.28%790.1萬 | -34.34%1,657.6萬 | 2,466.46%1.18億 | 296.16%2,524.7萬 | -88.87%458.2萬 | 9.77%637.3萬 | 587.55%4,115萬 |
| 銀行貸款及透支 | 0.00%1,000萬 | 0.00%1,000萬 | 0.00%1,000萬 | 0.00%1,000萬 | -75.69%1,000萬 | 0.00%1,000萬 | 487.70%4,113.9萬 | -23.08%1,000萬 | -46.15%700萬 | 85.71%1,300萬 |
| 融資租賃負債-流動負債 | -27.08%221.4萬 | 61.26%310.1萬 | 65.99%303.6萬 | -76.69%192.3萬 | -75.68%182.9萬 | 16.13%824.9萬 | 13.07%752萬 | 1,352.56%710.3萬 | 546.98%665.1萬 | -68.61%48.9萬 |
| 流動負債合計 | 1.60%4,897.9萬 | 34.73%4,333.6萬 | 22.20%4,820.7萬 | -79.87%3,216.6萬 | -59.40%3,944.8萬 | 250.53%1.6億 | 151.31%9,716.8萬 | -34.63%4,558.1萬 | -18.24%3,866.4萬 | 107.19%6,972.4萬 |
| 淨流動資產 | -10.93%1.81億 | -20.89%2.37億 | -28.45%2.03億 | 94.25%2.99億 | 50.29%2.84億 | -20.14%1.54億 | -31.38%1.89億 | 85.84%1.93億 | 102.31%2.76億 | -23.75%1.04億 |
| 總資產減流動負債 | -12.44%5.09億 | -19.09%5.38億 | -19.85%5.81億 | 6.44%6.65億 | 16.79%7.25億 | 5.69%6.25億 | -0.97%6.21億 | 144.57%5.91億 | 261.95%6.27億 | 42.84%2.42億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 19.85%433.6萬 | 22.68%507.4萬 | -25.06%361.8萬 | -46.29%413.6萬 | -56.87%482.8萬 | -47.75%770.1萬 | -37.35%1,119.5萬 | 1,428.94%1,473.9萬 | 1,485.45%1,786.8萬 | -33.65%96.4萬 |
| 非流動負債合計 | 19.85%433.6萬 | 22.68%507.4萬 | -25.06%361.8萬 | -46.29%413.6萬 | -56.87%482.8萬 | -47.75%770.1萬 | -37.35%1,119.5萬 | 1,428.94%1,473.9萬 | 1,485.45%1,786.8萬 | -33.65%96.4萬 |
| 總負債 | 2.88%5,331.5萬 | 33.35%4,841萬 | 17.05%5,182.5萬 | -78.32%3,630.2萬 | -59.14%4,427.6萬 | 177.65%1.67億 | 91.68%1.08億 | -14.67%6,032萬 | 16.76%5,653.2萬 | 101.36%7,068.8萬 |
| 總資產減總負債 | -12.64%5.05億 | -19.35%5.33億 | -19.82%5.78億 | 7.10%6.61億 | 18.14%7.21億 | 7.06%6.17億 | 0.10%6.1億 | 139.43%5.76億 | 253.94%6.09億 | 43.50%2.41億 |
| 總權益及非流動負債 | -12.44%5.09億 | -19.09%5.38億 | -19.85%5.81億 | 6.44%6.65億 | 16.79%7.25億 | 5.69%6.25億 | -0.97%6.21億 | 144.57%5.91億 | 261.95%6.27億 | 42.84%2.42億 |
| 權益 | ||||||||||
| 股本 | 26.34%841.9萬 | 26.34%841.9萬 | 0.00%666.4萬 | 21.94%666.4萬 | 30.72%666.4萬 | 10.69%546.5萬 | 3.26%509.8萬 | 16.33%493.7萬 | 37.91%493.7萬 | 18.55%424.4萬 |
| 儲備 | -9.84%4.82億 | -16.35%4.94億 | -21.10%5.34億 | 2.18%5.91億 | 15.02%6.77億 | 1.21%5.78億 | -2.61%5.89億 | 141.64%5.71億 | 258.53%6.04億 | 44.05%2.36億 |
| 股東權益 | -9.40%4.9億 | -15.88%5.03億 | -20.90%5.41億 | 2.37%5.98億 | 15.15%6.84億 | 1.29%5.84億 | -2.56%5.94億 | 139.43%5.76億 | 253.94%6.09億 | 43.50%2.41億 |
| 非控股權益 | -60.11%1,473.9萬 | -52.16%3,024.1萬 | 0.20%3,695.2萬 | 90.19%6,321.9萬 | 127.78%3,688萬 | --3,324萬 | --1,619.1萬 | ---- | ---- | ---- |
| 總權益 | -12.64%5.05億 | -19.35%5.33億 | -19.82%5.78億 | 7.10%6.61億 | 18.14%7.21億 | 7.06%6.17億 | 0.10%6.1億 | 139.43%5.76億 | 253.94%6.09億 | 43.50%2.41億 |
| 總權益及總負債 | -11.36%5.58億 | -16.60%5.81億 | -17.69%6.3億 | -11.14%6.97億 | 6.48%7.65億 | 23.22%7.84億 | 7.87%7.18億 | 104.45%6.37億 | 201.88%6.66億 | 53.52%3.11億 |
| 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 | -- | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪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。
