Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
港股市場個股詳情
環球印館 (08448)
- 1.740
- 0.0000.00%
休市中 04/24 15:26 (北京)
1.74億總市值193.33市盈率TTM
1.740最高價1.680最低價18.00萬股成交量1.700今開1.740昨收30.68萬成交額0.18%換手率290.00市盈率(靜)9980.00萬總股本1.80052周最高15.40市淨率1.74億流通值0.17352周最低--股息TTM9980.00萬流通股4.545歷史最高--股息LFY3.45%振幅0.155歷史最低1.704平均價20000股每手--股息率TTM--股息率LFY
環球印館 (08448) 資產負債表
全部
顯示同比
| (Q6)2025/09/30 | (FY)2025/03/31 | (Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -96.36%26.82萬 | -73.92%19.64萬 | 1,268.48%736.71萬 | -1.35%75.32萬 | -81.69%53.83萬 | -72.87%76.35萬 | -34.36%294.08萬 | 4.98%281.41萬 | 23.99%448.03萬 | -12.31%268.05萬 |
| 應收賬款 | -52.90%3,578.43萬 | 477.45%6,389.8萬 | 468.26%7,597.42萬 | 84.77%1,106.55萬 | 100.82%1,336.97萬 | -7.79%598.89萬 | -34.35%665.76萬 | -26.30%649.5萬 | 17.85%1,014.13萬 | -1.89%881.23萬 |
| 應收關聯方款項 | --56.12萬 | --758.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預繳及應收稅項 | -85.56%149.42萬 | 667.38%983.79萬 | 708.92%1,034.78萬 | 0.22%128.2萬 | 10.35%127.92萬 | 58.08%127.92萬 | 43.25%115.92萬 | 22.24%80.92萬 | 20.90%80.92萬 | -1.10%66.2萬 |
| 現金及等價物 | -89.76%77.47萬 | -81.90%176.95萬 | 201.10%756.6萬 | 97.20%977.89萬 | -50.78%251.27萬 | -74.05%495.89萬 | -79.62%510.54萬 | -19.17%1,911.28萬 | -11.31%2,505.44萬 | -24.39%2,364.58萬 |
| 流動資產合計 | -61.60%3,888.26萬 | 264.00%8,328.26萬 | 472.06%1.01億 | 76.13%2,287.97萬 | 11.58%1,770萬 | -55.56%1,299.05萬 | -60.82%1,586.3萬 | -18.35%2,923.11萬 | -1.58%4,048.53萬 | -18.60%3,580.05萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -5.34%574.9萬 | 62.97%703.7萬 | 3.10%607.35萬 | -56.42%431.78萬 | -48.88%589.07萬 | 10.34%990.71萬 | 42.36%1,152.38萬 | 1.32%897.88萬 | -56.51%809.47萬 | -46.47%886.22萬 |
| 預付款項 | -76.87%104.84萬 | -71.39%104.84萬 | 100.06%453.33萬 | 237.09%366.44萬 | 9.28%226.6萬 | -31.02%108.71萬 | 25.47%207.36萬 | -5.83%157.58萬 | -18.03%165.27萬 | -14.70%167.34萬 |
| 無形資產 | -11.71%81.77萬 | 146.88%85.66萬 | 99.06%92.61萬 | -29.59%34.7萬 | 6,391.59%46.53萬 | 1,244.93%49.28萬 | -90.89%7,167 | -69.66%3.66萬 | -51.45%7.87萬 | -32.04%12.08萬 |
| 遞延稅項資產 | -27.54%32.66萬 | -60.42%30.1萬 | 23.21%45.07萬 | 115.33%76.04萬 | -15.83%36.58萬 | 53.68%35.31萬 | -10.76%43.47萬 | -71.43%22.98萬 | 99.30%48.71萬 | 238.74%80.42萬 |
| 非流動資產合計 | -29.23%2,224.4萬 | -12.04%2,606.94萬 | -13.80%3,143.09萬 | 49.50%2,963.61萬 | 47.55%3,646.33萬 | -1.51%1,982.36萬 | 39.34%2,471.22萬 | 6.83%2,012.69萬 | -44.60%1,773.56萬 | -30.94%1,884萬 |
| 總資產 | -53.93%6,112.65萬 | 108.23%1.09億 | 144.97%1.33億 | 60.04%5,251.58萬 | 33.49%5,416.33萬 | -33.52%3,281.4萬 | -30.31%4,057.52萬 | -9.67%4,935.8萬 | -20.41%5,822.09萬 | -23.32%5,464.05萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -77.03%1,956.38萬 | 652.25%6,858.76萬 | 471.52%8,518.14萬 | -54.12%911.77萬 | 23.97%1,490.44萬 | 26.19%1,987.26萬 | -36.44%1,202.28萬 | 5.61%1,574.87萬 | 7.31%1,891.51萬 | -16.15%1,491.18萬 |
| 應付稅項 | --1.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付關連方款項-流動負債 | -99.99%656 | 103.37%675.51萬 | --615.2萬 | --332.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銀行貸款及透支 | --340.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他貸款-流動負債 | 24.03%793.81萬 | -12.70%562.2萬 | --640萬 | --644萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 撥備-流動負債 | -75.00%1萬 | -25.00%3萬 | -20.00%4萬 | -60.00%4萬 | -58.33%5萬 | -28.57%10萬 | -14.29%12萬 | -6.67%14萬 | -30.00%14萬 | -25.00%15萬 |
| 融資租賃負債-流動負債 | -46.07%440.17萬 | -23.03%680.65萬 | -16.71%816.14萬 | 13.51%884.29萬 | 33.15%979.82萬 | 4.60%779.06萬 | 38.54%735.9萬 | -5.23%744.83萬 | -26.89%531.19萬 | 1.20%785.93萬 |
| 流動負債合計 | -62.28%4,121.67萬 | 207.00%9,126.36萬 | 318.25%1.09億 | 0.51%2,972.79萬 | 11.42%2,612.48萬 | 18.00%2,957.67萬 | -15.60%2,344.62萬 | 0.42%2,506.47萬 | 0.57%2,778.11萬 | -8.64%2,495.86萬 |
| 淨流動資產 | 70.87%-233.42萬 | -16.54%-798.1萬 | 4.89%-801.25萬 | 58.71%-684.82萬 | -11.10%-842.48萬 | -498.10%-1,658.63萬 | -159.69%-758.32萬 | -61.57%416.64萬 | -5.98%1,270.42萬 | -34.92%1,084.19萬 |
| 總資產減流動負債 | -14.98%1,990.98萬 | -20.62%1,808.84萬 | -16.48%2,341.85萬 | 603.92%2,278.8萬 | 63.69%2,803.85萬 | -86.67%323.73萬 | -43.73%1,712.9萬 | -18.15%2,429.33萬 | -33.14%3,043.98萬 | -32.45%2,968.19萬 |
| 非流動負債 | ||||||||||
| 其他貸款-非流動負債 | ---- | ---- | ---- | ---- | --1,625萬 | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-非流動負債 | -34.51%861.54萬 | -35.08%1,015.91萬 | -25.59%1,315.62萬 | 347.26%1,564.93萬 | 195.11%1,768.04萬 | -17.44%349.9萬 | -2.03%599.1萬 | -21.71%423.8萬 | -22.51%611.51萬 | -19.78%541.3萬 |
| 遞延稅項負債 | 151.30%11.93萬 | --19.15萬 | -90.19%4.75萬 | ---- | -13.68%48.39萬 | 79.69%41.92萬 | 1,808,412.90%56.06萬 | 240,394.85%23.33萬 | -100.00%31 | -99.97%97 |
| 非流動負債合計 | -33.85%873.46萬 | -33.86%1,035.05萬 | -61.63%1,320.37萬 | 299.41%1,564.93萬 | 425.28%3,441.43萬 | -12.37%391.81萬 | 7.14%655.17萬 | -17.40%447.13萬 | -29.95%611.52萬 | -24.14%541.31萬 |
| 總負債 | -59.21%4,995.13萬 | 123.93%1.02億 | 102.30%1.22億 | 35.48%4,537.72萬 | 101.81%6,053.91萬 | 13.40%3,349.48萬 | -11.50%2,999.78萬 | -2.75%2,953.6萬 | -6.76%3,389.63萬 | -11.85%3,037.18萬 |
| 總資產減總負債 | 9.40%1,117.52萬 | 8.39%773.79萬 | 260.21%1,021.48萬 | 1,148.54%713.87萬 | -160.28%-637.58萬 | -103.43%-68.08萬 | -56.52%1,057.73萬 | -18.32%1,982.2萬 | -33.89%2,432.46萬 | -34.06%2,426.88萬 |
| 總權益及非流動負債 | -14.98%1,990.98萬 | -20.62%1,808.84萬 | -16.48%2,341.85萬 | 603.92%2,278.8萬 | 63.69%2,803.85萬 | -86.67%323.73萬 | -43.73%1,712.9萬 | -18.15%2,429.33萬 | -33.14%3,043.98萬 | -32.45%2,968.19萬 |
| 權益 | ||||||||||
| 股本 | -96.00%99.8萬 | 0.00%2,495萬 | 150.00%2,495萬 | 177.22%2,495萬 | 10.89%998萬 | 0.00%900萬 | 0.00%900萬 | 0.00%900萬 | 0.00%900萬 | 0.00%900萬 |
| 儲備 | 170.11%1,029.44萬 | 3.11%-1,708.62萬 | 10.25%-1,468.23萬 | -82.16%-1,763.45萬 | -1,137.16%-1,635.95萬 | -189.46%-968.08萬 | -89.71%157.73萬 | -29.12%1,082.2萬 | -44.87%1,532.46萬 | -45.09%1,526.88萬 |
| 股東權益 | 9.98%1,129.24萬 | 7.50%786.38萬 | 260.95%1,026.77萬 | 1,174.51%731.55萬 | -160.31%-637.95萬 | -103.43%-68.08萬 | -56.52%1,057.73萬 | -18.32%1,982.2萬 | -33.89%2,432.46萬 | -34.06%2,426.88萬 |
| 非控股權益 | -121.47%-11.73萬 | 28.78%-12.59萬 | -1,540.42%-5.3萬 | ---17.68萬 | --3,676 | ---- | ---- | ---- | ---- | ---- |
| 總權益 | 9.40%1,117.52萬 | 8.39%773.79萬 | 260.21%1,021.48萬 | 1,148.54%713.87萬 | -160.28%-637.58萬 | -103.43%-68.08萬 | -56.52%1,057.73萬 | -18.32%1,982.2萬 | -33.89%2,432.46萬 | -34.06%2,426.88萬 |
| 總權益及總負債 | -53.93%6,112.65萬 | 108.23%1.09億 | 144.97%1.33億 | 60.04%5,251.58萬 | 33.49%5,416.33萬 | -33.52%3,281.4萬 | -30.31%4,057.52萬 | -9.67%4,935.8萬 | -20.41%5,822.09萬 | -23.32%5,464.05萬 |
| 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 |
| 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 | -- | 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。
