港股市場個股詳情

08082 光尚文化控股

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  • 0.054
  • +0.004+8.00%
休市中 11/29 16:08 (北京)
1.36億總市值-5400市盈率TTM

光尚文化控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-17.06%24.8萬
-21.32%29.9萬
-94.16%29.9萬
-92.48%38萬
84.65%512.4萬
457.22%505.4萬
511.23%277.5萬
854.74%90.7萬
249.23%45.4萬
-18.80%9.5萬
應收賬款
435.07%3,628.3萬
19.09%1,181.8萬
2.88%678.1萬
98.96%992.4萬
-39.81%659.1萬
27.73%498.8萬
155.86%1,095.1萬
-80.31%390.5萬
-66.37%428萬
-0.13%1,983.6萬
預付款按金及其他應收款
-75.53%2,672.5萬
6.91%2,368.5萬
474.82%1.09億
14.88%2,215.5萬
-55.60%1,899.8萬
-40.21%1,928.5萬
66.40%4,278.6萬
-27.03%3,225.4萬
-41.82%2,571.3萬
215.66%4,420.2萬
預繳及應收稅項
----
----
----
----
0.00%6.8萬
0.00%6.8萬
--6.8萬
--6.8萬
----
----
現金及等價物
-35.69%4,539.6萬
-29.86%3,330.8萬
-11.41%7,058.9萬
-58.58%4,749萬
491.38%7,968.2萬
236.82%1.15億
-54.15%1,347.4萬
78.78%3,403.7萬
48.67%2,938.4萬
-49.86%1,903.9萬
流動資產特殊專案
-4.34%4,459.9萬
242.21%4,990.4萬
224.84%4,662.4萬
31.81%1,458.3萬
18.27%1,435.3萬
29.48%1,106.4萬
20.52%1,213.6萬
-60.02%854.5萬
-79.50%1,007萬
-27.90%2,137.4萬
流動資產合計
-34.37%1.53億
25.90%1.19億
87.07%2.33億
-39.05%9,453.2萬
51.86%1.25億
94.57%1.55億
17.58%8,219萬
-23.75%7,971.6萬
-44.50%6,990.1萬
2.90%1.05億
非流動資產
物業廠房及設備
-20.13%1,428.7萬
-16.59%1,640.4萬
-20.25%1,788.7萬
-14.25%1,966.7萬
11.44%2,242.8萬
74.55%2,293.6萬
54.19%2,012.5萬
-11.34%1,314萬
-16.80%1,305.2萬
-4.69%1,482萬
預付款項
----
----
-2.81%1,177.5萬
9.05%1,342萬
189.97%1,211.5萬
16.41%1,230.6萬
-60.41%417.8萬
-25.79%1,057.1萬
1,822.22%1,055.3萬
3,086.58%1,424.4萬
聯營公司權益
----
----
----
----
----
----
--134.5萬
----
----
----
合營公司權益
-18.34%227.1萬
118.29%237.5萬
--278.1萬
--108.8萬
----
----
----
----
----
----
其他投資
----
----
-13.98%115.7萬
-13.98%115.7萬
-0.37%134.5萬
-0.37%134.5萬
--135萬
--135萬
----
----
無形資產
-16.57%1,042.5萬
-7.84%1,137.3萬
-3.66%1,249.6萬
-8.69%1,234.1萬
-7.28%1,297.1萬
-3.26%1,351.6萬
4.72%1,399萬
2.40%1,397.1萬
-1.15%1,336萬
0.06%1,364.4萬
非流動資產合計
-42.77%2,779.6萬
-36.37%3,127.4萬
-6.77%4,857.3萬
-9.98%4,915.2萬
26.74%5,209.9萬
39.23%5,460.3萬
10.20%4,110.7萬
-11.95%3,921.9萬
14.82%3,730.3萬
19.09%4,454.2萬
總資產
-35.81%1.81億
4.60%1.5億
59.44%2.82億
-31.48%1.44億
43.49%1.77億
76.32%2.1億
15.01%1.23億
-20.22%1.19億
-32.33%1.07億
7.26%1.49億
負債
流動負債
應付帳款
-24.36%9,532.6萬
16.87%3,949.7萬
365.05%1.26億
-2.99%3,379.7萬
0.24%2,709.9萬
48.36%3,483.7萬
62.92%2,703.4萬
-41.17%2,348.2萬
-49.91%1,659.3萬
--3,991.6萬
應付稅項
-10.81%735.7萬
-9.96%745.9萬
10.44%824.9萬
13.09%828.4萬
0.21%746.9萬
-1.40%732.5萬
2.22%745.3萬
-27.70%742.9萬
-30.81%729.1萬
6.59%1,027.5萬
其他貸款-流動負債
----
--3,000萬
--6,000萬
----
----
----
----
----
----
-88.68%33.5萬
融資租賃負債-流動負債
-71.87%60.2萬
-48.08%85.2萬
-23.27%214萬
-45.50%164.1萬
2,263.56%278.9萬
2,035.46%301.1萬
-66.95%11.8萬
-91.46%14.1萬
-61.28%35.7萬
--165.2萬
遞延收入-流動負債
-15.88%91.1萬
103.49%93.4萬
-15.92%108.3萬
-35.71%45.9萬
155.05%128.8萬
43.37%71.4萬
4.55%50.5萬
1.22%49.8萬
-3.59%48.3萬
-1.80%49.2萬
流動負債合計
-47.24%1.04億
78.23%7,874.2萬
411.05%1.97億
-3.72%4,418.1萬
10.07%3,864.5萬
45.44%4,588.7萬
42.01%3,511萬
-40.10%3,155萬
-48.54%2,472.4萬
113.36%5,267萬
淨流動資產
36.26%4,905.5萬
-20.02%4,027.2萬
-58.22%3,600.1萬
-53.90%5,035.1萬
83.03%8,617.1萬
126.75%1.09億
4.21%4,708萬
-7.15%4,816.6萬
-42.00%4,517.7萬
-32.55%5,187.6萬
總資產減流動負債
-9.13%7,685.1萬
-28.10%7,154.6萬
-38.83%8,457.4萬
-39.26%9,950.3萬
56.79%1.38億
87.47%1.64億
6.92%8,818.7萬
-9.37%8,738.5萬
-25.28%8,248萬
-15.65%9,641.8萬
非流動負債
其他貸款-非流動負債
0.00%3,500萬
0.00%3,500萬
-4.11%3,500萬
0.00%3,500萬
4.29%3,650萬
75.00%3,500萬
--3,500萬
--2,000萬
----
----
融資租賃負債-非流動負債
-60.88%24.8萬
225.26%30.9萬
90.96%63.4萬
-93.30%9.5萬
8,200.00%33.2萬
2,680.39%141.8萬
--4,000
-66.00%5.1萬
----
--15萬
遞延稅項負債
-11.86%200.7萬
-2.68%221.6萬
-3.39%227.7萬
-4.57%227.7萬
-2.52%235.7萬
0.00%238.6萬
5.45%241.8萬
6.14%238.6萬
0.17%229.3萬
-1.88%224.8萬
遞延收入-非流動負債
77.32%217.4萬
24.69%261.6萬
-33.62%122.6萬
-22.15%209.8萬
6.70%184.7萬
37.71%269.5萬
-14.43%173.1萬
-15.21%195.7萬
-22.19%202.3萬
-19.10%230.8萬
非流動負債合計
0.75%3,942.9萬
1.70%4,014.1萬
-4.63%3,913.7萬
-4.89%3,947萬
4.81%4,103.6萬
70.12%4,149.9萬
807.16%3,915.3萬
418.36%2,439.4萬
-36.48%431.6萬
-8.51%470.6萬
總負債
-39.30%1.44億
42.12%1.19億
196.98%2.37億
-4.27%8,365.1萬
7.30%7,968.1萬
56.20%8,738.6萬
155.73%7,426.3萬
-2.50%5,594.4萬
-47.04%2,904萬
92.34%5,737.6萬
總資產減總負債
-17.64%3,742.2萬
-47.69%3,140.5萬
-53.27%4,543.7萬
-50.92%6,003.3萬
98.30%9,723.4萬
94.19%1.22億
-37.27%4,903.4萬
-31.32%6,299.1萬
-24.54%7,816.4萬
-15.99%9,171.2萬
總權益及非流動負債
-9.13%7,685.1萬
-28.10%7,154.6萬
-38.83%8,457.4萬
-39.26%9,950.3萬
56.79%1.38億
87.47%1.64億
6.92%8,818.7萬
-9.37%8,738.5萬
-25.28%8,248萬
-15.65%9,641.8萬
權益
股本
19.99%6,287.5萬
0.00%5,240萬
0.00%5,240萬
0.00%5,240萬
67.57%5,240萬
67.57%5,240萬
0.00%3,127萬
0.00%3,127萬
2.71%3,127萬
2.71%3,127萬
儲備
-661.58%-2,699.8萬
-330.69%-2,338.7萬
-108.00%-354.5萬
-85.12%1,013.8萬
203.92%4,433萬
126.50%6,814.2萬
-67.92%1,458.6萬
-48.84%3,008.5萬
-35.25%4,546.7萬
-21.18%5,880.7萬
股東權益
-26.56%3,587.7萬
-53.61%2,901.3萬
-49.49%4,885.5萬
-48.12%6,253.8萬
110.94%9,673萬
96.47%1.21億
-40.24%4,585.6萬
-31.89%6,135.5萬
-23.77%7,673.7萬
-14.26%9,007.7萬
非控股權益
145.20%154.5萬
195.49%239.2萬
-778.17%-341.8萬
-240.89%-250.5萬
-84.14%50.4萬
8.68%177.8萬
122.70%317.8萬
0.06%163.6萬
-51.10%142.7萬
-60.27%163.5萬
總權益
-17.64%3,742.2萬
-47.69%3,140.5萬
-53.27%4,543.7萬
-50.92%6,003.3萬
98.30%9,723.4萬
94.19%1.22億
-37.27%4,903.4萬
-31.32%6,299.1萬
-24.54%7,816.4萬
-15.99%9,171.2萬
總權益及總負債
-35.81%1.81億
4.60%1.5億
59.44%2.82億
-31.48%1.44億
43.49%1.77億
76.32%2.1億
15.01%1.23億
-20.22%1.19億
-32.33%1.07億
7.26%1.49億
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
--
中匯安達會計師事務所有限公司
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
(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 -17.06%24.8萬-21.32%29.9萬-94.16%29.9萬-92.48%38萬84.65%512.4萬457.22%505.4萬511.23%277.5萬854.74%90.7萬249.23%45.4萬-18.80%9.5萬
應收賬款 435.07%3,628.3萬19.09%1,181.8萬2.88%678.1萬98.96%992.4萬-39.81%659.1萬27.73%498.8萬155.86%1,095.1萬-80.31%390.5萬-66.37%428萬-0.13%1,983.6萬
預付款按金及其他應收款 -75.53%2,672.5萬6.91%2,368.5萬474.82%1.09億14.88%2,215.5萬-55.60%1,899.8萬-40.21%1,928.5萬66.40%4,278.6萬-27.03%3,225.4萬-41.82%2,571.3萬215.66%4,420.2萬
預繳及應收稅項 ----------------0.00%6.8萬0.00%6.8萬--6.8萬--6.8萬--------
現金及等價物 -35.69%4,539.6萬-29.86%3,330.8萬-11.41%7,058.9萬-58.58%4,749萬491.38%7,968.2萬236.82%1.15億-54.15%1,347.4萬78.78%3,403.7萬48.67%2,938.4萬-49.86%1,903.9萬
流動資產特殊專案 -4.34%4,459.9萬242.21%4,990.4萬224.84%4,662.4萬31.81%1,458.3萬18.27%1,435.3萬29.48%1,106.4萬20.52%1,213.6萬-60.02%854.5萬-79.50%1,007萬-27.90%2,137.4萬
流動資產合計 -34.37%1.53億25.90%1.19億87.07%2.33億-39.05%9,453.2萬51.86%1.25億94.57%1.55億17.58%8,219萬-23.75%7,971.6萬-44.50%6,990.1萬2.90%1.05億
非流動資產
物業廠房及設備 -20.13%1,428.7萬-16.59%1,640.4萬-20.25%1,788.7萬-14.25%1,966.7萬11.44%2,242.8萬74.55%2,293.6萬54.19%2,012.5萬-11.34%1,314萬-16.80%1,305.2萬-4.69%1,482萬
預付款項 ---------2.81%1,177.5萬9.05%1,342萬189.97%1,211.5萬16.41%1,230.6萬-60.41%417.8萬-25.79%1,057.1萬1,822.22%1,055.3萬3,086.58%1,424.4萬
聯營公司權益 --------------------------134.5萬------------
合營公司權益 -18.34%227.1萬118.29%237.5萬--278.1萬--108.8萬------------------------
其他投資 ---------13.98%115.7萬-13.98%115.7萬-0.37%134.5萬-0.37%134.5萬--135萬--135萬--------
無形資產 -16.57%1,042.5萬-7.84%1,137.3萬-3.66%1,249.6萬-8.69%1,234.1萬-7.28%1,297.1萬-3.26%1,351.6萬4.72%1,399萬2.40%1,397.1萬-1.15%1,336萬0.06%1,364.4萬
非流動資產合計 -42.77%2,779.6萬-36.37%3,127.4萬-6.77%4,857.3萬-9.98%4,915.2萬26.74%5,209.9萬39.23%5,460.3萬10.20%4,110.7萬-11.95%3,921.9萬14.82%3,730.3萬19.09%4,454.2萬
總資產 -35.81%1.81億4.60%1.5億59.44%2.82億-31.48%1.44億43.49%1.77億76.32%2.1億15.01%1.23億-20.22%1.19億-32.33%1.07億7.26%1.49億
負債
流動負債
應付帳款 -24.36%9,532.6萬16.87%3,949.7萬365.05%1.26億-2.99%3,379.7萬0.24%2,709.9萬48.36%3,483.7萬62.92%2,703.4萬-41.17%2,348.2萬-49.91%1,659.3萬--3,991.6萬
應付稅項 -10.81%735.7萬-9.96%745.9萬10.44%824.9萬13.09%828.4萬0.21%746.9萬-1.40%732.5萬2.22%745.3萬-27.70%742.9萬-30.81%729.1萬6.59%1,027.5萬
其他貸款-流動負債 ------3,000萬--6,000萬-------------------------88.68%33.5萬
融資租賃負債-流動負債 -71.87%60.2萬-48.08%85.2萬-23.27%214萬-45.50%164.1萬2,263.56%278.9萬2,035.46%301.1萬-66.95%11.8萬-91.46%14.1萬-61.28%35.7萬--165.2萬
遞延收入-流動負債 -15.88%91.1萬103.49%93.4萬-15.92%108.3萬-35.71%45.9萬155.05%128.8萬43.37%71.4萬4.55%50.5萬1.22%49.8萬-3.59%48.3萬-1.80%49.2萬
流動負債合計 -47.24%1.04億78.23%7,874.2萬411.05%1.97億-3.72%4,418.1萬10.07%3,864.5萬45.44%4,588.7萬42.01%3,511萬-40.10%3,155萬-48.54%2,472.4萬113.36%5,267萬
淨流動資產 36.26%4,905.5萬-20.02%4,027.2萬-58.22%3,600.1萬-53.90%5,035.1萬83.03%8,617.1萬126.75%1.09億4.21%4,708萬-7.15%4,816.6萬-42.00%4,517.7萬-32.55%5,187.6萬
總資產減流動負債 -9.13%7,685.1萬-28.10%7,154.6萬-38.83%8,457.4萬-39.26%9,950.3萬56.79%1.38億87.47%1.64億6.92%8,818.7萬-9.37%8,738.5萬-25.28%8,248萬-15.65%9,641.8萬
非流動負債
其他貸款-非流動負債 0.00%3,500萬0.00%3,500萬-4.11%3,500萬0.00%3,500萬4.29%3,650萬75.00%3,500萬--3,500萬--2,000萬--------
融資租賃負債-非流動負債 -60.88%24.8萬225.26%30.9萬90.96%63.4萬-93.30%9.5萬8,200.00%33.2萬2,680.39%141.8萬--4,000-66.00%5.1萬------15萬
遞延稅項負債 -11.86%200.7萬-2.68%221.6萬-3.39%227.7萬-4.57%227.7萬-2.52%235.7萬0.00%238.6萬5.45%241.8萬6.14%238.6萬0.17%229.3萬-1.88%224.8萬
遞延收入-非流動負債 77.32%217.4萬24.69%261.6萬-33.62%122.6萬-22.15%209.8萬6.70%184.7萬37.71%269.5萬-14.43%173.1萬-15.21%195.7萬-22.19%202.3萬-19.10%230.8萬
非流動負債合計 0.75%3,942.9萬1.70%4,014.1萬-4.63%3,913.7萬-4.89%3,947萬4.81%4,103.6萬70.12%4,149.9萬807.16%3,915.3萬418.36%2,439.4萬-36.48%431.6萬-8.51%470.6萬
總負債 -39.30%1.44億42.12%1.19億196.98%2.37億-4.27%8,365.1萬7.30%7,968.1萬56.20%8,738.6萬155.73%7,426.3萬-2.50%5,594.4萬-47.04%2,904萬92.34%5,737.6萬
總資產減總負債 -17.64%3,742.2萬-47.69%3,140.5萬-53.27%4,543.7萬-50.92%6,003.3萬98.30%9,723.4萬94.19%1.22億-37.27%4,903.4萬-31.32%6,299.1萬-24.54%7,816.4萬-15.99%9,171.2萬
總權益及非流動負債 -9.13%7,685.1萬-28.10%7,154.6萬-38.83%8,457.4萬-39.26%9,950.3萬56.79%1.38億87.47%1.64億6.92%8,818.7萬-9.37%8,738.5萬-25.28%8,248萬-15.65%9,641.8萬
權益
股本 19.99%6,287.5萬0.00%5,240萬0.00%5,240萬0.00%5,240萬67.57%5,240萬67.57%5,240萬0.00%3,127萬0.00%3,127萬2.71%3,127萬2.71%3,127萬
儲備 -661.58%-2,699.8萬-330.69%-2,338.7萬-108.00%-354.5萬-85.12%1,013.8萬203.92%4,433萬126.50%6,814.2萬-67.92%1,458.6萬-48.84%3,008.5萬-35.25%4,546.7萬-21.18%5,880.7萬
股東權益 -26.56%3,587.7萬-53.61%2,901.3萬-49.49%4,885.5萬-48.12%6,253.8萬110.94%9,673萬96.47%1.21億-40.24%4,585.6萬-31.89%6,135.5萬-23.77%7,673.7萬-14.26%9,007.7萬
非控股權益 145.20%154.5萬195.49%239.2萬-778.17%-341.8萬-240.89%-250.5萬-84.14%50.4萬8.68%177.8萬122.70%317.8萬0.06%163.6萬-51.10%142.7萬-60.27%163.5萬
總權益 -17.64%3,742.2萬-47.69%3,140.5萬-53.27%4,543.7萬-50.92%6,003.3萬98.30%9,723.4萬94.19%1.22億-37.27%4,903.4萬-31.32%6,299.1萬-24.54%7,816.4萬-15.99%9,171.2萬
總權益及總負債 -35.81%1.81億4.60%1.5億59.44%2.82億-31.48%1.44億43.49%1.77億76.32%2.1億15.01%1.23億-20.22%1.19億-32.33%1.07億7.26%1.49億
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 --中匯安達會計師事務所有限公司--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所

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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