港股市場個股詳情

鴻偉亞洲 (08191)

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  • 0.173
  • +0.003+1.76%
休市中 01/23 15:00 (北京)
1275.33萬總市值-0.11市盈率TTM

鴻偉亞洲 (08191) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2020/12/31
資產
流動資產
存貨
-13.98%1.95億
3.24%2億
12.74%2.26億
28.10%1.94億
18.28%2.01億
9.84%1.51億
6.00%1.7億
7.27%1.38億
1.41%1.6億
21.17%1.28億
應收賬款
-27.53%4,520萬
5.70%6,489.1萬
6.93%6,237.4萬
-24.95%6,139.3萬
-19.10%5,833.4萬
-9.28%8,180.2萬
-23.38%7,210.6萬
15.30%9,016.6萬
103.43%9,411.3萬
-6.76%7,820萬
預付款按金及其他應收款
0.25%1.03億
-3.01%9,765.8萬
-8.62%1.02億
66.75%1.01億
138.51%1.12億
0.73%6,038.3萬
-23.36%4,698.1萬
13.76%5,994.4萬
54.54%6,129.8萬
31.38%5,269.2萬
現金及等價物
-91.18%56萬
8.02%842.8萬
-22.43%634.9萬
207.04%780.2萬
-47.32%818.5萬
-77.77%254.1萬
107.45%1,553.8萬
-34.74%1,143.1萬
-18.22%749萬
-74.86%1,751.7萬
已抵押存款
0.10%1,096.8萬
-3.81%1,060.1萬
6.00%1,095.7萬
30.95%1,102.1萬
--1,033.7萬
6,579.37%841.6萬
----
--12.6萬
----
----
流動資產特殊專案
----
----
----
----
----
----
----
----
----
--700萬
流動資產合計
-13.30%3.54億
1.86%3.81億
4.81%4.08億
23.08%3.74億
28.03%3.9億
1.67%3.04億
-5.78%3.04億
5.49%2.99億
24.25%3.23億
-6.85%2.84億
非流動資產
物業廠房及設備
-14.99%2.86億
-10.86%3.11億
-7.89%3.36億
-7.44%3.49億
-8.60%3.65億
6.84%3.77億
16.35%3.99億
5.48%3.52億
12.80%3.43億
7.98%3.34億
投資物業
----
----
----
----
-9.36%1,440.5萬
-4.20%1,522.4萬
--1,589.2萬
--1,589.2萬
----
----
預付款項
----
----
88.42%17.9萬
-82.33%8.8萬
131.71%9.5萬
-99.01%49.8萬
-94.36%4.1萬
655.61%5,035.4萬
26.00%72.7萬
1,033.33%666.4萬
無形資產
-95.95%21.1萬
-4.70%62.9萬
4,838.18%521.2萬
-12.93%66萬
-110.78%-11萬
-41.96%75.8萬
-51.70%102萬
-24.68%130.6萬
8.53%211.2萬
-16.07%173.4萬
遞延稅項資產
23.57%873.9萬
209.80%919.5萬
475.90%707.2萬
--296.8萬
-27.64%122.8萬
----
-12.53%169.7萬
-2.24%187.5萬
523.79%194萬
505.05%191.8萬
非流動資產特殊專案
-7.43%2,501.7萬
-3.74%2,530.3萬
-6.88%2,702.5萬
3.32%2,628.6萬
20.48%2,902.2萬
1.47%2,544.1萬
-49.25%2,408.8萬
-52.26%2,507.3萬
-52.79%4,746.7萬
-48.64%5,251.9萬
非流動資產合計
-15.01%3.37億
-9.19%3.63億
-8.17%3.96億
-9.33%4億
-7.53%4.31億
-6.93%4.41億
8.71%4.67億
9.56%4.74億
-4.35%4.29億
-5.53%4.32億
總資產
-14.14%6.91億
-3.84%7.45億
-2.01%8.05億
3.90%7.74億
6.51%8.21億
-3.60%7.45億
2.49%7.71億
7.95%7.73億
6.14%7.52億
-6.05%7.16億
負債
流動負債
應付帳款
-87.62%450.9萬
67.50%3,205.9萬
118.24%3,643.6萬
-37.35%1,914萬
-32.50%1,669.5萬
11.72%3,055.2萬
-40.52%2,473.5萬
-2.78%2,734.6萬
116.57%4,158.8萬
44.93%2,812.7萬
應付票據
----
----
-8.31%5,393.6萬
-12.63%5,314萬
6.52%5,882.4萬
7.23%6,082.4萬
-28.08%5,522.1萬
-35.39%5,672.1萬
-21.57%7,677.7萬
-9.99%8,778.9萬
應付稅項
0.44%136萬
0.00%12.9萬
949.61%135.4萬
0.00%12.9萬
0.00%12.9萬
0.00%12.9萬
0.00%12.9萬
0.00%12.9萬
--12.9萬
--12.9萬
應付關連方款項-流動負債
----
----
----
----
300.00%2萬
300.00%2萬
--5,000
--5,000
----
----
其他應付款及應計費用
-21.75%6,177.6萬
-5.12%8,263.8萬
5.05%7,894.4萬
-2.86%8,709.8萬
3.52%7,515.2萬
59.20%8,966.5萬
70.55%7,260萬
44.30%5,632.3萬
167.90%4,256.9萬
11.90%3,903.1萬
銀行貸款及透支
-5.21%1.66億
33.15%1.97億
29.43%1.75億
11.59%1.48億
-32.93%1.35億
-39.55%1.33億
15.69%2.01億
47.75%2.2億
6.48%1.74億
-13.23%1.49億
融資租賃負債-流動負債
----
----
----
----
-83.02%2.7萬
-69.69%10.7萬
-77.57%15.9萬
-50.21%35.3萬
-2.88%70.9萬
-1.94%70.9萬
遞延收入-流動負債
19.19%928.6萬
14.77%897.6萬
72.94%779.1萬
77.15%782.1萬
0.87%450.5萬
4.52%441.5萬
7.61%446.6萬
2.95%422.4萬
11.89%415萬
9.94%410.3萬
流動負債合計
-32.01%2.47億
2.22%3.29億
20.14%3.63億
-0.82%3.22億
-17.26%3.02億
-12.63%3.24億
6.69%3.65億
19.72%3.71億
13.21%3.42億
-5.61%3.1億
淨流動資產
135.06%1.07億
-0.36%5,277.5萬
-47.92%4,571.9萬
366.03%5,296.4萬
245.17%8,778.6萬
72.26%-1,990.9萬
-219.56%-6,047.1萬
-173.43%-7,178萬
55.03%-1,892.3萬
-10.17%-2,625.2萬
總資產減流動負債
0.52%4.44億
-8.15%4.16億
-14.89%4.42億
7.53%4.53億
27.86%5.19億
4.73%4.21億
-1.01%4.06億
-1.02%4.02億
0.89%4.1億
-6.39%4.06億
非流動負債
長期銀行貸款
-2.73%1.44億
-20.35%1.36億
-26.60%1.48億
39.75%1.7億
121.37%2.02億
57.65%1.22億
-7.43%9,117.5萬
-13.33%7,729.7萬
79.29%9,849.1萬
31.48%8,918.5萬
融資租賃負債-非流動負債
----
----
----
----
----
----
-57.14%2.7萬
-27.21%10.7萬
-72.00%6.3萬
-75.13%14.7萬
遞延稅項負債
-57.45%300.1萬
-5.43%278.8萬
-3.82%705.3萬
-50.73%294.8萬
109.99%733.3萬
18.64%598.3萬
409.78%349.2萬
643.81%504.3萬
-59.44%68.5萬
-60.65%67.8萬
遞延收入-非流動負債
-4.00%2,491.8萬
-7.27%2,610.9萬
28.85%2,595.6萬
27.87%2,815.5萬
-20.85%2,014.4萬
-17.39%2,201.9萬
-9.96%2,545萬
-11.14%2,665.4萬
-1.40%2,826.5萬
-2.20%2,999.7萬
可轉換票據及債券
--5,917.6萬
--5,864.2萬
----
----
----
5.00%1,673.7萬
----
--1,594萬
----
----
非流動負債特殊專案
----
----
----
----
4.88%1,713.3萬
----
--1,633.6萬
----
----
----
非流動負債合計
27.63%2.31億
10.81%2.23億
-26.50%1.81億
20.89%2.01億
80.57%2.46億
33.24%1.67億
7.04%1.36億
4.19%1.25億
49.10%1.28億
19.03%1.2億
總負債
-12.14%4.78億
5.53%5.52億
-0.82%5.44億
6.55%5.23億
9.38%5.48億
-1.07%4.91億
6.79%5.01億
15.39%4.96億
21.13%4.69億
0.18%4.3億
總資產減總負債
-18.32%2.13億
-23.35%1.93億
-4.41%2.61億
-1.21%2.51億
1.18%2.73億
-8.14%2.54億
-4.64%2.7億
-3.21%2.77億
-11.95%2.83億
-14.09%2.86億
總權益及非流動負債
0.52%4.44億
-8.15%4.16億
-14.89%4.42億
7.53%4.53億
27.86%5.19億
4.73%4.21億
-1.01%4.06億
-1.02%4.02億
0.89%4.1億
-6.39%4.06億
權益
股本
3.89%2.81億
0.00%2.71億
0.00%2.71億
0.00%2.71億
-0.00%2.71億
0.73%2.71億
6.68%2.71億
5.90%2.69億
0.00%2.54億
0.00%2.54億
儲備
-576.21%-6,841.2萬
-301.26%-7,817.8萬
-625.83%-1,011.7萬
-18.78%-1,948.3萬
251.38%192.4萬
-302.22%-1,640.2萬
-104.41%-127.1萬
-74.88%811.1萬
-57.09%2,883.1萬
-59.23%3,229.4萬
股東權益
-18.32%2.13億
-23.35%1.93億
-4.41%2.61億
-1.21%2.51億
1.18%2.73億
-8.14%2.54億
-4.64%2.7億
-3.21%2.77億
-11.95%2.83億
-14.09%2.86億
總權益
-18.32%2.13億
-23.35%1.93億
-4.41%2.61億
-1.21%2.51億
1.18%2.73億
-8.14%2.54億
-4.64%2.7億
-3.21%2.77億
-11.95%2.83億
-14.09%2.86億
總權益及總負債
-14.14%6.91億
-3.84%7.45億
-2.01%8.05億
3.90%7.74億
6.51%8.21億
-3.60%7.45億
2.49%7.71億
7.95%7.73億
6.14%7.52億
-6.05%7.16億
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
會計師事務所
--
長青(香港)會計師事務所有限公司
--
長青(香港)會計師事務所有限公司
--
長青(香港)會計師事務所有限公司
--
長青(香港)會計師事務所有限公司
--
陳浩賢會計師事務所
(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(FY)2020/12/31
資產
流動資產
存貨 -13.98%1.95億3.24%2億12.74%2.26億28.10%1.94億18.28%2.01億9.84%1.51億6.00%1.7億7.27%1.38億1.41%1.6億21.17%1.28億
應收賬款 -27.53%4,520萬5.70%6,489.1萬6.93%6,237.4萬-24.95%6,139.3萬-19.10%5,833.4萬-9.28%8,180.2萬-23.38%7,210.6萬15.30%9,016.6萬103.43%9,411.3萬-6.76%7,820萬
預付款按金及其他應收款 0.25%1.03億-3.01%9,765.8萬-8.62%1.02億66.75%1.01億138.51%1.12億0.73%6,038.3萬-23.36%4,698.1萬13.76%5,994.4萬54.54%6,129.8萬31.38%5,269.2萬
現金及等價物 -91.18%56萬8.02%842.8萬-22.43%634.9萬207.04%780.2萬-47.32%818.5萬-77.77%254.1萬107.45%1,553.8萬-34.74%1,143.1萬-18.22%749萬-74.86%1,751.7萬
已抵押存款 0.10%1,096.8萬-3.81%1,060.1萬6.00%1,095.7萬30.95%1,102.1萬--1,033.7萬6,579.37%841.6萬------12.6萬--------
流動資產特殊專案 --------------------------------------700萬
流動資產合計 -13.30%3.54億1.86%3.81億4.81%4.08億23.08%3.74億28.03%3.9億1.67%3.04億-5.78%3.04億5.49%2.99億24.25%3.23億-6.85%2.84億
非流動資產
物業廠房及設備 -14.99%2.86億-10.86%3.11億-7.89%3.36億-7.44%3.49億-8.60%3.65億6.84%3.77億16.35%3.99億5.48%3.52億12.80%3.43億7.98%3.34億
投資物業 -----------------9.36%1,440.5萬-4.20%1,522.4萬--1,589.2萬--1,589.2萬--------
預付款項 --------88.42%17.9萬-82.33%8.8萬131.71%9.5萬-99.01%49.8萬-94.36%4.1萬655.61%5,035.4萬26.00%72.7萬1,033.33%666.4萬
無形資產 -95.95%21.1萬-4.70%62.9萬4,838.18%521.2萬-12.93%66萬-110.78%-11萬-41.96%75.8萬-51.70%102萬-24.68%130.6萬8.53%211.2萬-16.07%173.4萬
遞延稅項資產 23.57%873.9萬209.80%919.5萬475.90%707.2萬--296.8萬-27.64%122.8萬-----12.53%169.7萬-2.24%187.5萬523.79%194萬505.05%191.8萬
非流動資產特殊專案 -7.43%2,501.7萬-3.74%2,530.3萬-6.88%2,702.5萬3.32%2,628.6萬20.48%2,902.2萬1.47%2,544.1萬-49.25%2,408.8萬-52.26%2,507.3萬-52.79%4,746.7萬-48.64%5,251.9萬
非流動資產合計 -15.01%3.37億-9.19%3.63億-8.17%3.96億-9.33%4億-7.53%4.31億-6.93%4.41億8.71%4.67億9.56%4.74億-4.35%4.29億-5.53%4.32億
總資產 -14.14%6.91億-3.84%7.45億-2.01%8.05億3.90%7.74億6.51%8.21億-3.60%7.45億2.49%7.71億7.95%7.73億6.14%7.52億-6.05%7.16億
負債
流動負債
應付帳款 -87.62%450.9萬67.50%3,205.9萬118.24%3,643.6萬-37.35%1,914萬-32.50%1,669.5萬11.72%3,055.2萬-40.52%2,473.5萬-2.78%2,734.6萬116.57%4,158.8萬44.93%2,812.7萬
應付票據 ---------8.31%5,393.6萬-12.63%5,314萬6.52%5,882.4萬7.23%6,082.4萬-28.08%5,522.1萬-35.39%5,672.1萬-21.57%7,677.7萬-9.99%8,778.9萬
應付稅項 0.44%136萬0.00%12.9萬949.61%135.4萬0.00%12.9萬0.00%12.9萬0.00%12.9萬0.00%12.9萬0.00%12.9萬--12.9萬--12.9萬
應付關連方款項-流動負債 ----------------300.00%2萬300.00%2萬--5,000--5,000--------
其他應付款及應計費用 -21.75%6,177.6萬-5.12%8,263.8萬5.05%7,894.4萬-2.86%8,709.8萬3.52%7,515.2萬59.20%8,966.5萬70.55%7,260萬44.30%5,632.3萬167.90%4,256.9萬11.90%3,903.1萬
銀行貸款及透支 -5.21%1.66億33.15%1.97億29.43%1.75億11.59%1.48億-32.93%1.35億-39.55%1.33億15.69%2.01億47.75%2.2億6.48%1.74億-13.23%1.49億
融資租賃負債-流動負債 -----------------83.02%2.7萬-69.69%10.7萬-77.57%15.9萬-50.21%35.3萬-2.88%70.9萬-1.94%70.9萬
遞延收入-流動負債 19.19%928.6萬14.77%897.6萬72.94%779.1萬77.15%782.1萬0.87%450.5萬4.52%441.5萬7.61%446.6萬2.95%422.4萬11.89%415萬9.94%410.3萬
流動負債合計 -32.01%2.47億2.22%3.29億20.14%3.63億-0.82%3.22億-17.26%3.02億-12.63%3.24億6.69%3.65億19.72%3.71億13.21%3.42億-5.61%3.1億
淨流動資產 135.06%1.07億-0.36%5,277.5萬-47.92%4,571.9萬366.03%5,296.4萬245.17%8,778.6萬72.26%-1,990.9萬-219.56%-6,047.1萬-173.43%-7,178萬55.03%-1,892.3萬-10.17%-2,625.2萬
總資產減流動負債 0.52%4.44億-8.15%4.16億-14.89%4.42億7.53%4.53億27.86%5.19億4.73%4.21億-1.01%4.06億-1.02%4.02億0.89%4.1億-6.39%4.06億
非流動負債
長期銀行貸款 -2.73%1.44億-20.35%1.36億-26.60%1.48億39.75%1.7億121.37%2.02億57.65%1.22億-7.43%9,117.5萬-13.33%7,729.7萬79.29%9,849.1萬31.48%8,918.5萬
融資租賃負債-非流動負債 -------------------------57.14%2.7萬-27.21%10.7萬-72.00%6.3萬-75.13%14.7萬
遞延稅項負債 -57.45%300.1萬-5.43%278.8萬-3.82%705.3萬-50.73%294.8萬109.99%733.3萬18.64%598.3萬409.78%349.2萬643.81%504.3萬-59.44%68.5萬-60.65%67.8萬
遞延收入-非流動負債 -4.00%2,491.8萬-7.27%2,610.9萬28.85%2,595.6萬27.87%2,815.5萬-20.85%2,014.4萬-17.39%2,201.9萬-9.96%2,545萬-11.14%2,665.4萬-1.40%2,826.5萬-2.20%2,999.7萬
可轉換票據及債券 --5,917.6萬--5,864.2萬------------5.00%1,673.7萬------1,594萬--------
非流動負債特殊專案 ----------------4.88%1,713.3萬------1,633.6萬------------
非流動負債合計 27.63%2.31億10.81%2.23億-26.50%1.81億20.89%2.01億80.57%2.46億33.24%1.67億7.04%1.36億4.19%1.25億49.10%1.28億19.03%1.2億
總負債 -12.14%4.78億5.53%5.52億-0.82%5.44億6.55%5.23億9.38%5.48億-1.07%4.91億6.79%5.01億15.39%4.96億21.13%4.69億0.18%4.3億
總資產減總負債 -18.32%2.13億-23.35%1.93億-4.41%2.61億-1.21%2.51億1.18%2.73億-8.14%2.54億-4.64%2.7億-3.21%2.77億-11.95%2.83億-14.09%2.86億
總權益及非流動負債 0.52%4.44億-8.15%4.16億-14.89%4.42億7.53%4.53億27.86%5.19億4.73%4.21億-1.01%4.06億-1.02%4.02億0.89%4.1億-6.39%4.06億
權益
股本 3.89%2.81億0.00%2.71億0.00%2.71億0.00%2.71億-0.00%2.71億0.73%2.71億6.68%2.71億5.90%2.69億0.00%2.54億0.00%2.54億
儲備 -576.21%-6,841.2萬-301.26%-7,817.8萬-625.83%-1,011.7萬-18.78%-1,948.3萬251.38%192.4萬-302.22%-1,640.2萬-104.41%-127.1萬-74.88%811.1萬-57.09%2,883.1萬-59.23%3,229.4萬
股東權益 -18.32%2.13億-23.35%1.93億-4.41%2.61億-1.21%2.51億1.18%2.73億-8.14%2.54億-4.64%2.7億-3.21%2.77億-11.95%2.83億-14.09%2.86億
總權益 -18.32%2.13億-23.35%1.93億-4.41%2.61億-1.21%2.51億1.18%2.73億-8.14%2.54億-4.64%2.7億-3.21%2.77億-11.95%2.83億-14.09%2.86億
總權益及總負債 -14.14%6.91億-3.84%7.45億-2.01%8.05億3.90%7.74億6.51%8.21億-3.60%7.45億2.49%7.71億7.95%7.73億6.14%7.52億-6.05%7.16億
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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
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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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