港股市場個股詳情

08139 長安仁恒

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  • 1.500
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午間休市 11/05 09:00 (北京)
5760.00萬總市值48.39市盈率TTM

長安仁恒關鍵統計數據

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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
25.15%7,089.78萬
8.33%6,588.92萬
-15.19%5,665.07萬
2.39%6,082.07萬
46.64%6,679.43萬
39.46%5,940.2萬
0.40%4,555.06萬
-0.70%4,259.55萬
38.23%4,537.03萬
25.05%4,289.42萬
應收賬款
-6.35%6,920.92萬
4.54%7,226.43萬
-2.27%7,390.07萬
14.55%6,912.73萬
25.89%7,561.46萬
3.13%6,034.83萬
-14.14%6,006.45萬
-10.11%5,851.4萬
16.98%6,995.53萬
32.83%6,509.86萬
預繳及應收稅項
36.64%1,876
190.56%34.47萬
-99.90%1,373
-92.51%11.87萬
80.88%139.49萬
102.18%158.42萬
44.78%77.12萬
37.59%78.36萬
-21.98%53.26萬
19.54%56.95萬
現金及等價物
47.20%2,731.8萬
-23.08%1,488.82萬
13.13%1,855.83萬
135.02%1,935.56萬
60.16%1,640.41萬
-15.99%823.58萬
100.45%1,024.26萬
-17.50%980.39萬
49.24%510.97萬
-46.65%1,188.32萬
已抵押存款
--276.7萬
-53.90%276.7萬
----
701,937.08%600.24萬
----
-99.93%855
1,169.59%1.09萬
28,376.52%120.09萬
0.00%855
-98.92%4,217
流動資產特殊專案
-48.02%333.21萬
29.50%506.42萬
-48.70%641.08萬
-70.80%391.06萬
-0.44%1,249.75萬
3.42%1,339.32萬
--1,255.32萬
--1,295.02萬
----
----
流動資產合計
11.58%1.74億
1.18%1.61億
-9.95%1.56億
11.45%1.59億
33.68%1.73億
13.60%1.43億
6.80%1.29億
4.48%1.26億
25.06%1.21億
13.15%1.2億
非流動資產
物業廠房及設備
5.61%9,596.2萬
7.59%9,087.12萬
10.76%9,086.17萬
2.66%8,446.06萬
-3.45%8,203.77萬
-0.89%8,227.5萬
2.33%8,497.19萬
-0.36%8,301.26萬
-1.13%8,304.06萬
2.35%8,331.32萬
遞延稅項資產
-2.72%307.98萬
-1.99%307.98萬
6.96%316.6萬
22.16%314.24萬
-14.07%296.01萬
-25.32%257.23萬
-1.47%344.47萬
-1.68%344.47萬
-4.90%349.6萬
4.72%350.37萬
非流動資產特殊專案
27.44%3,088.43萬
27.89%3,209.64萬
55.88%2,423.5萬
71.22%2,509.64萬
53.01%1,554.68萬
26.67%1,465.72萬
-12.83%1,016.03萬
-0.51%1,157.14萬
-22.61%1,165.54萬
-22.00%1,163.07萬
非流動資產合計
9.08%1.35億
10.79%1.32億
16.50%1.24億
12.48%1.19億
1.61%1.07億
1.15%1.06億
0.68%1.05億
-0.05%1.04億
-4.34%1.04億
-2.46%1.04億
總資產
10.47%3.09億
5.28%2.93億
0.14%2.8億
11.89%2.78億
19.32%2.79億
7.95%2.49億
3.97%2.34億
2.38%2.3億
9.49%2.25億
5.32%2.25億
負債
流動負債
應付帳款
27.44%4,321.09萬
46.55%5,885.16萬
-25.48%3,390.7萬
2.10%4,015.81萬
47.56%4,550.33萬
13.82%3,933.26萬
-14.65%3,083.79萬
1.95%3,455.57萬
72.82%3,612.96萬
12.37%3,389.55萬
應付稅項
----
----
----
----
-0.06%33.59萬
----
--33.61萬
----
----
----
銀行貸款及透支
62.31%1.19億
-2.15%9,008.52萬
-38.11%7,331.6萬
-1.60%9,206.6萬
54.68%1.18億
28.21%9,356.15萬
6.69%7,658.35萬
-3.40%7,297.45萬
31.33%7,177.89萬
40.93%7,554.58萬
融資租賃負債-流動負債
-58.96%9.58萬
-64.29%9.58萬
--23.35萬
--26.84萬
----
----
----
----
----
----
遞延收入-流動負債
168.00%14.06萬
435.99%28.12萬
100.00%5.25萬
0.00%5.25萬
-50.00%2.62萬
0.00%5.25萬
33.33%5.25萬
33.33%5.25萬
-6.25%3.94萬
-53.12%3.94萬
流動負債合計
51.10%1.62億
12.65%1.49億
-34.58%1.08億
-0.30%1.33億
52.42%1.64億
23.58%1.33億
-0.13%1.08億
-1.73%1.08億
42.78%1.08億
30.56%1.09億
淨流動資產
-76.93%1,107.87萬
-55.57%1,190.37萬
473.06%4,801.29萬
167.43%2,679.02萬
-60.82%837.84萬
-45.15%1,001.78萬
64.22%2,138.3萬
66.52%1,826.53萬
-38.37%1,302.09萬
-51.46%1,096.9萬
總資產減流動負債
-14.91%1.46億
-1.42%1.44億
49.78%1.72億
25.90%1.46億
-8.96%1.15億
-5.74%1.16億
7.74%1.26億
6.27%1.23億
-9.87%1.17億
-10.99%1.15億
非流動負債
長期銀行貸款
-55.65%2,126.6萬
-23.74%2,131.6萬
--4,795萬
--2,795萬
----
----
67.05%1,397.5萬
76.01%1,472.5萬
-61.56%836.6萬
-61.74%836.6萬
融資租賃負債-非流動負債
----
----
----
--9.58萬
----
----
----
----
----
----
遞延收入-非流動負債
-22.82%205.77萬
612.56%216.31萬
648.79%266.59萬
-14.74%30.36萬
-6.86%35.6萬
-12.84%35.6萬
-14.65%38.23萬
-13.83%40.85萬
-12.77%44.79萬
-7.66%47.41萬
撥備-非流動負債
23.05%289.82萬
23.26%262.68萬
26.65%235.53萬
34.18%213.11萬
25.31%185.97萬
22.94%158.83萬
-2.39%148.41萬
-15.03%129.19萬
6.01%152.04萬
13.72%152.04萬
非流動負債合計
-50.50%2,622.18萬
-14.35%2,610.58萬
2,290.71%5,297.13萬
1,467.69%3,048.05萬
-86.01%221.57萬
-88.16%194.43萬
53.29%1,584.13萬
58.54%1,642.54萬
-56.42%1,033.42萬
-56.32%1,036.05萬
總負債
17.57%1.89億
7.60%1.75億
-3.64%1.6億
20.86%1.63億
34.69%1.67億
8.78%1.35億
4.54%1.24億
3.48%1.24億
19.10%1.18億
11.41%1.2億
總資產減總負債
0.91%1.2億
2.00%1.17億
5.73%1.19億
1.25%1.15億
2.10%1.13億
7.00%1.14億
3.33%1.1億
1.12%1.06億
0.52%1.07億
-0.85%1.05億
總權益及非流動負債
-14.91%1.46億
-1.42%1.44億
49.78%1.72億
25.90%1.46億
-8.96%1.15億
-5.74%1.16億
7.74%1.26億
6.27%1.23億
-9.87%1.17億
-10.99%1.15億
權益
股本
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
0.00%3,840萬
其他儲備
0.58%5,034.74萬
0.58%5,034.74萬
0.00%5,005.85萬
0.00%5,005.85萬
0.99%5,005.85萬
0.99%5,005.85萬
0.00%4,956.94萬
0.00%4,956.94萬
-0.54%4,956.94萬
-0.48%4,956.94萬
保留溢利
2.57%3,148.68萬
7.55%2,868.23萬
26.62%3,069.69萬
5.62%2,666.85萬
8.14%2,424.33萬
37.95%2,524.83萬
18.89%2,241.85萬
6.87%1,830.27萬
4.52%1,885.61萬
-3.73%1,712.56萬
股東權益
0.91%1.2億
2.00%1.17億
5.73%1.19億
1.25%1.15億
2.10%1.13億
7.00%1.14億
3.33%1.1億
1.12%1.06億
0.52%1.07億
-0.85%1.05億
總權益
0.91%1.2億
2.00%1.17億
5.73%1.19億
1.25%1.15億
2.10%1.13億
7.00%1.14億
3.33%1.1億
1.12%1.06億
0.52%1.07億
-0.85%1.05億
總權益及總負債
10.47%3.09億
5.28%2.93億
0.14%2.8億
11.89%2.78億
19.32%2.79億
7.95%2.49億
3.97%2.34億
2.38%2.3億
9.49%2.25億
5.32%2.25億
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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無保留意見
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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 25.15%7,089.78萬8.33%6,588.92萬-15.19%5,665.07萬2.39%6,082.07萬46.64%6,679.43萬39.46%5,940.2萬0.40%4,555.06萬-0.70%4,259.55萬38.23%4,537.03萬25.05%4,289.42萬
應收賬款 -6.35%6,920.92萬4.54%7,226.43萬-2.27%7,390.07萬14.55%6,912.73萬25.89%7,561.46萬3.13%6,034.83萬-14.14%6,006.45萬-10.11%5,851.4萬16.98%6,995.53萬32.83%6,509.86萬
預繳及應收稅項 36.64%1,876190.56%34.47萬-99.90%1,373-92.51%11.87萬80.88%139.49萬102.18%158.42萬44.78%77.12萬37.59%78.36萬-21.98%53.26萬19.54%56.95萬
現金及等價物 47.20%2,731.8萬-23.08%1,488.82萬13.13%1,855.83萬135.02%1,935.56萬60.16%1,640.41萬-15.99%823.58萬100.45%1,024.26萬-17.50%980.39萬49.24%510.97萬-46.65%1,188.32萬
已抵押存款 --276.7萬-53.90%276.7萬----701,937.08%600.24萬-----99.93%8551,169.59%1.09萬28,376.52%120.09萬0.00%855-98.92%4,217
流動資產特殊專案 -48.02%333.21萬29.50%506.42萬-48.70%641.08萬-70.80%391.06萬-0.44%1,249.75萬3.42%1,339.32萬--1,255.32萬--1,295.02萬--------
流動資產合計 11.58%1.74億1.18%1.61億-9.95%1.56億11.45%1.59億33.68%1.73億13.60%1.43億6.80%1.29億4.48%1.26億25.06%1.21億13.15%1.2億
非流動資產
物業廠房及設備 5.61%9,596.2萬7.59%9,087.12萬10.76%9,086.17萬2.66%8,446.06萬-3.45%8,203.77萬-0.89%8,227.5萬2.33%8,497.19萬-0.36%8,301.26萬-1.13%8,304.06萬2.35%8,331.32萬
遞延稅項資產 -2.72%307.98萬-1.99%307.98萬6.96%316.6萬22.16%314.24萬-14.07%296.01萬-25.32%257.23萬-1.47%344.47萬-1.68%344.47萬-4.90%349.6萬4.72%350.37萬
非流動資產特殊專案 27.44%3,088.43萬27.89%3,209.64萬55.88%2,423.5萬71.22%2,509.64萬53.01%1,554.68萬26.67%1,465.72萬-12.83%1,016.03萬-0.51%1,157.14萬-22.61%1,165.54萬-22.00%1,163.07萬
非流動資產合計 9.08%1.35億10.79%1.32億16.50%1.24億12.48%1.19億1.61%1.07億1.15%1.06億0.68%1.05億-0.05%1.04億-4.34%1.04億-2.46%1.04億
總資產 10.47%3.09億5.28%2.93億0.14%2.8億11.89%2.78億19.32%2.79億7.95%2.49億3.97%2.34億2.38%2.3億9.49%2.25億5.32%2.25億
負債
流動負債
應付帳款 27.44%4,321.09萬46.55%5,885.16萬-25.48%3,390.7萬2.10%4,015.81萬47.56%4,550.33萬13.82%3,933.26萬-14.65%3,083.79萬1.95%3,455.57萬72.82%3,612.96萬12.37%3,389.55萬
應付稅項 -----------------0.06%33.59萬------33.61萬------------
銀行貸款及透支 62.31%1.19億-2.15%9,008.52萬-38.11%7,331.6萬-1.60%9,206.6萬54.68%1.18億28.21%9,356.15萬6.69%7,658.35萬-3.40%7,297.45萬31.33%7,177.89萬40.93%7,554.58萬
融資租賃負債-流動負債 -58.96%9.58萬-64.29%9.58萬--23.35萬--26.84萬------------------------
遞延收入-流動負債 168.00%14.06萬435.99%28.12萬100.00%5.25萬0.00%5.25萬-50.00%2.62萬0.00%5.25萬33.33%5.25萬33.33%5.25萬-6.25%3.94萬-53.12%3.94萬
流動負債合計 51.10%1.62億12.65%1.49億-34.58%1.08億-0.30%1.33億52.42%1.64億23.58%1.33億-0.13%1.08億-1.73%1.08億42.78%1.08億30.56%1.09億
淨流動資產 -76.93%1,107.87萬-55.57%1,190.37萬473.06%4,801.29萬167.43%2,679.02萬-60.82%837.84萬-45.15%1,001.78萬64.22%2,138.3萬66.52%1,826.53萬-38.37%1,302.09萬-51.46%1,096.9萬
總資產減流動負債 -14.91%1.46億-1.42%1.44億49.78%1.72億25.90%1.46億-8.96%1.15億-5.74%1.16億7.74%1.26億6.27%1.23億-9.87%1.17億-10.99%1.15億
非流動負債
長期銀行貸款 -55.65%2,126.6萬-23.74%2,131.6萬--4,795萬--2,795萬--------67.05%1,397.5萬76.01%1,472.5萬-61.56%836.6萬-61.74%836.6萬
融資租賃負債-非流動負債 --------------9.58萬------------------------
遞延收入-非流動負債 -22.82%205.77萬612.56%216.31萬648.79%266.59萬-14.74%30.36萬-6.86%35.6萬-12.84%35.6萬-14.65%38.23萬-13.83%40.85萬-12.77%44.79萬-7.66%47.41萬
撥備-非流動負債 23.05%289.82萬23.26%262.68萬26.65%235.53萬34.18%213.11萬25.31%185.97萬22.94%158.83萬-2.39%148.41萬-15.03%129.19萬6.01%152.04萬13.72%152.04萬
非流動負債合計 -50.50%2,622.18萬-14.35%2,610.58萬2,290.71%5,297.13萬1,467.69%3,048.05萬-86.01%221.57萬-88.16%194.43萬53.29%1,584.13萬58.54%1,642.54萬-56.42%1,033.42萬-56.32%1,036.05萬
總負債 17.57%1.89億7.60%1.75億-3.64%1.6億20.86%1.63億34.69%1.67億8.78%1.35億4.54%1.24億3.48%1.24億19.10%1.18億11.41%1.2億
總資產減總負債 0.91%1.2億2.00%1.17億5.73%1.19億1.25%1.15億2.10%1.13億7.00%1.14億3.33%1.1億1.12%1.06億0.52%1.07億-0.85%1.05億
總權益及非流動負債 -14.91%1.46億-1.42%1.44億49.78%1.72億25.90%1.46億-8.96%1.15億-5.74%1.16億7.74%1.26億6.27%1.23億-9.87%1.17億-10.99%1.15億
權益
股本 0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬0.00%3,840萬
其他儲備 0.58%5,034.74萬0.58%5,034.74萬0.00%5,005.85萬0.00%5,005.85萬0.99%5,005.85萬0.99%5,005.85萬0.00%4,956.94萬0.00%4,956.94萬-0.54%4,956.94萬-0.48%4,956.94萬
保留溢利 2.57%3,148.68萬7.55%2,868.23萬26.62%3,069.69萬5.62%2,666.85萬8.14%2,424.33萬37.95%2,524.83萬18.89%2,241.85萬6.87%1,830.27萬4.52%1,885.61萬-3.73%1,712.56萬
股東權益 0.91%1.2億2.00%1.17億5.73%1.19億1.25%1.15億2.10%1.13億7.00%1.14億3.33%1.1億1.12%1.06億0.52%1.07億-0.85%1.05億
總權益 0.91%1.2億2.00%1.17億5.73%1.19億1.25%1.15億2.10%1.13億7.00%1.14億3.33%1.1億1.12%1.06億0.52%1.07億-0.85%1.05億
總權益及總負債 10.47%3.09億5.28%2.93億0.14%2.8億11.89%2.78億19.32%2.79億7.95%2.49億3.97%2.34億2.38%2.3億9.49%2.25億5.32%2.25億
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--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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