港股市場個股詳情

08455 禮建德集團

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交易中 07/04 09:00 (北京)
1920.00萬總市值-1600市盈率TTM

禮建德集團關鍵統計數據

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顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2020/09/30
(FY)2020/03/31
(Q6)2019/09/30
資產
流動資產
應收賬款
40.10%278.1萬
207.95%263.3萬
27.49%198.5萬
-50.23%85.5萬
-40.75%155.7萬
-77.75%171.8萬
-69.27%262.8萬
-10.18%772.2萬
-4.81%855.3萬
-26.70%859.7萬
應收關聯方款項
----
----
----
14.13%10.5萬
4.17%2.5萬
338.10%9.2萬
20.00%2.4萬
950.00%2.1萬
-79.17%2萬
-50.00%2,000
預繳及應收稅項
-39.13%4.2萬
-8.16%4.5萬
23.21%6.9萬
2.08%4.9萬
16.67%5.6萬
-90.91%4.8萬
-97.80%4.8萬
-75.46%52.8萬
1.68%218.5萬
20.09%215.2萬
現金及等價物
0.06%2,432.6萬
-68.96%1,711萬
-57.89%2,431.2萬
-20.69%5,511.5萬
-1.99%5,773.5萬
18.48%6,949.2萬
41.14%5,890.9萬
21.53%5,865.4萬
-21.41%4,173.8萬
-6.52%4,826.3萬
定期存款-流動資產
----
--1,020.3萬
--1,020.3萬
----
----
----
----
----
----
----
流動資產特殊專案
87.69%111.3萬
-78.32%54.7萬
-81.90%59.3萬
-34.55%252.3萬
34.97%327.7萬
381.27%385.5萬
463.34%242.8萬
1.14%80.1萬
-24.12%43.1萬
-62.21%79.2萬
流動資產合計
-23.95%2,826.2萬
-47.93%3,053.8萬
-40.68%3,716.2萬
-22.02%5,864.7萬
-2.17%6,265萬
11.04%7,520.5萬
20.99%6,403.7萬
13.24%6,772.6萬
-18.45%5,292.7萬
-11.07%5,980.6萬
非流動資產
物業廠房及設備
-2.58%854.9萬
-7.88%872.2萬
-10.52%877.5萬
-1.60%946.8萬
-1.19%980.7萬
-6.11%962.2萬
-6.75%992.5萬
-14.52%1,024.8萬
-16.50%1,064.4萬
-10.57%1,198.9萬
遞延稅項資產
----
-11.88%17.8萬
0.00%15.5萬
-36.08%20.2萬
-40.15%15.5萬
57.21%31.6萬
82.39%25.9萬
-25.00%20.1萬
-38.79%14.2萬
116.13%26.8萬
非流動資產特殊專案
----
-15.86%654萬
190.93%654萬
129.70%777.3萬
57.09%224.8萬
114.86%338.4萬
-31.30%143.1萬
-34.84%157.5萬
--208.3萬
--241.7萬
非流動資產合計
-44.74%854.9萬
-11.48%1,544萬
26.70%1,547萬
30.93%1,744.3萬
5.12%1,221萬
10.80%1,332.2萬
-9.74%1,161.5萬
-18.06%1,202.4萬
-0.86%1,286.9萬
8.46%1,467.4萬
總資產
-30.06%3,681.1萬
-39.57%4,597.8萬
-29.69%5,263.2萬
-14.05%7,609萬
-1.05%7,486萬
11.01%8,852.7萬
14.98%7,565.2萬
7.08%7,975萬
-15.52%6,579.6萬
-7.80%7,448萬
負債
流動負債
應付帳款
11.25%1,180.7萬
-43.87%864.7萬
-40.70%1,061.3萬
-24.72%1,540.4萬
36.73%1,789.8萬
65.49%2,046.1萬
132.26%1,309萬
9.49%1,236.4萬
-38.43%563.6萬
-30.26%1,129.2萬
應付稅項
----
----
----
----
----
69.64%19萬
----
--11.2萬
----
----
應付關連方款項-流動負債
66.67%3.5萬
--11.6萬
-63.79%2.1萬
----
-27.50%5.8萬
----
-37.01%8萬
1,487.50%12.7萬
1,487.50%12.7萬
-61.90%8,000
銀行貸款及透支
-22.55%496.4萬
-25.09%555.7萬
124.40%640.9萬
275.21%741.8萬
-28.60%285.6萬
-50.58%197.7萬
--400萬
--400萬
----
----
撥備-流動負債
-10.82%78.3萬
2.00%102.1萬
-0.34%87.8萬
-37.40%100.1萬
-35.32%88.1萬
95.96%159.9萬
122.91%136.2萬
-43.61%81.6萬
-50.28%61.1萬
91.91%144.7萬
融資租賃負債-流動負債
31.28%168.3萬
15.38%123.8萬
-30.70%128.2萬
-44.55%107.3萬
153.08%185萬
69.00%193.5萬
-49.66%73.1萬
-47.55%114.5萬
143.62%145.2萬
270.00%218.3萬
流動負債特殊專案
-24.42%814.5萬
1.87%1,379.3萬
-12.03%1,077.7萬
-16.97%1,354萬
-4.60%1,225.1萬
-5.47%1,630.7萬
-1.67%1,284.2萬
55.04%1,725萬
-27.20%1,306萬
26.40%1,112.6萬
流動負債合計
-8.55%2,741.7萬
-20.98%3,037.2萬
-16.24%2,998萬
-9.50%3,843.6萬
11.49%3,579.4萬
18.58%4,246.9萬
53.72%3,210.5萬
37.45%3,581.4萬
-27.80%2,088.6萬
-1.15%2,605.6萬
淨流動資產
-88.23%84.5萬
-99.18%16.6萬
-73.26%718.2萬
-38.26%2,021.1萬
-15.90%2,685.6萬
2.58%3,273.6萬
-0.34%3,193.2萬
-5.45%3,191.2萬
-10.94%3,204.1萬
-17.46%3,375萬
總資產減流動負債
-58.53%939.4萬
-58.55%1,560.6萬
-42.02%2,265.2萬
-18.25%3,765.4萬
-10.29%3,906.6萬
4.83%4,605.8萬
-3.03%4,354.7萬
-9.27%4,393.6萬
-8.27%4,491萬
-11.02%4,842.4萬
非流動負債
長期銀行貸款
----
----
----
----
----
--186.1萬
----
----
----
----
融資租賃負債-非流動負債
-60.85%75.2萬
387.36%127.2萬
342.63%192.1萬
-80.65%26.1萬
-27.42%43.4萬
666.48%134.9萬
3.10%59.8萬
-87.03%17.6萬
-25.16%58萬
27.42%135.7萬
遞延稅項負債
14.71%3.9萬
-43.75%3.6萬
13.33%3.4萬
-15.79%6.4萬
-62.96%3萬
-5.00%7.6萬
-34.68%8.1萬
-43.66%8萬
-20.00%12.4萬
-29.70%14.2萬
非流動負債合計
-59.54%79.1萬
302.46%130.8萬
321.34%195.5萬
-90.11%32.5萬
-31.66%46.4萬
1,183.59%328.6萬
-3.55%67.9萬
-82.92%25.6萬
-24.30%70.4萬
18.31%149.9萬
總負債
-11.67%2,820.8萬
-18.27%3,168萬
-11.92%3,193.5萬
-15.29%3,876.1萬
10.60%3,625.8萬
26.85%4,575.5萬
51.85%3,278.4萬
30.90%3,607萬
-27.69%2,159萬
-0.26%2,755.5萬
總資產減總負債
-58.43%860.3萬
-61.70%1,429.8萬
-46.38%2,069.7萬
-12.73%3,732.9萬
-9.95%3,860.2萬
-2.08%4,277.2萬
-3.03%4,286.8萬
-6.92%4,368萬
-7.96%4,420.6萬
-11.72%4,692.5萬
總權益及非流動負債
-58.53%939.4萬
-58.55%1,560.6萬
-42.02%2,265.2萬
-18.25%3,765.4萬
-10.29%3,906.6萬
4.83%4,605.8萬
-3.03%4,354.7萬
-9.27%4,393.6萬
-8.27%4,491萬
-11.02%4,842.4萬
權益
股本
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
儲備
-95.25%60.3萬
-78.53%629.8萬
-58.51%1,269.7萬
-15.52%2,932.9萬
-10.28%3,060.2萬
-0.52%3,471.7萬
-4.08%3,410.7萬
-8.99%3,489.7萬
-9.53%3,555.9萬
-13.51%3,834.4萬
法定儲備
-95.25%60.3萬
-78.53%629.8萬
-58.51%1,269.7萬
-15.52%2,932.9萬
-10.28%3,060.2萬
-0.52%3,471.7萬
-4.08%3,410.7萬
-8.99%3,489.7萬
-9.53%3,555.9萬
-13.51%3,834.4萬
股東權益
-58.43%860.3萬
-61.70%1,429.8萬
-46.38%2,069.7萬
-12.61%3,732.9萬
-8.32%3,860.2萬
-0.42%4,271.7萬
-3.33%4,210.7萬
-7.44%4,289.7萬
-7.92%4,355.9萬
-11.45%4,634.4萬
非控股權益
----
----
----
----
----
-92.98%5.5萬
17.62%76.1萬
34.77%78.3萬
-10.26%64.7萬
-28.97%58.1萬
總權益
-58.43%860.3萬
-61.70%1,429.8萬
-46.38%2,069.7萬
-12.73%3,732.9萬
-9.95%3,860.2萬
-2.08%4,277.2萬
-3.03%4,286.8萬
-6.92%4,368萬
-7.96%4,420.6萬
-11.72%4,692.5萬
總權益及總負債
-30.06%3,681.1萬
-39.57%4,597.8萬
-29.69%5,263.2萬
-14.05%7,609萬
-1.05%7,486萬
11.01%8,852.7萬
14.98%7,565.2萬
7.08%7,975萬
-15.52%6,579.6萬
-7.80%7,448萬
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
--
無保留意見
--
無保留意見
--
無保留意見
--
會計師事務所
華融(香港)會計師事務所有限公司
--
華融(香港)會計師事務所有限公司
--
華融(香港)會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
(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(Q6)2020/09/30(FY)2020/03/31(Q6)2019/09/30
資產
流動資產
應收賬款 40.10%278.1萬207.95%263.3萬27.49%198.5萬-50.23%85.5萬-40.75%155.7萬-77.75%171.8萬-69.27%262.8萬-10.18%772.2萬-4.81%855.3萬-26.70%859.7萬
應收關聯方款項 ------------14.13%10.5萬4.17%2.5萬338.10%9.2萬20.00%2.4萬950.00%2.1萬-79.17%2萬-50.00%2,000
預繳及應收稅項 -39.13%4.2萬-8.16%4.5萬23.21%6.9萬2.08%4.9萬16.67%5.6萬-90.91%4.8萬-97.80%4.8萬-75.46%52.8萬1.68%218.5萬20.09%215.2萬
現金及等價物 0.06%2,432.6萬-68.96%1,711萬-57.89%2,431.2萬-20.69%5,511.5萬-1.99%5,773.5萬18.48%6,949.2萬41.14%5,890.9萬21.53%5,865.4萬-21.41%4,173.8萬-6.52%4,826.3萬
定期存款-流動資產 ------1,020.3萬--1,020.3萬----------------------------
流動資產特殊專案 87.69%111.3萬-78.32%54.7萬-81.90%59.3萬-34.55%252.3萬34.97%327.7萬381.27%385.5萬463.34%242.8萬1.14%80.1萬-24.12%43.1萬-62.21%79.2萬
流動資產合計 -23.95%2,826.2萬-47.93%3,053.8萬-40.68%3,716.2萬-22.02%5,864.7萬-2.17%6,265萬11.04%7,520.5萬20.99%6,403.7萬13.24%6,772.6萬-18.45%5,292.7萬-11.07%5,980.6萬
非流動資產
物業廠房及設備 -2.58%854.9萬-7.88%872.2萬-10.52%877.5萬-1.60%946.8萬-1.19%980.7萬-6.11%962.2萬-6.75%992.5萬-14.52%1,024.8萬-16.50%1,064.4萬-10.57%1,198.9萬
遞延稅項資產 -----11.88%17.8萬0.00%15.5萬-36.08%20.2萬-40.15%15.5萬57.21%31.6萬82.39%25.9萬-25.00%20.1萬-38.79%14.2萬116.13%26.8萬
非流動資產特殊專案 -----15.86%654萬190.93%654萬129.70%777.3萬57.09%224.8萬114.86%338.4萬-31.30%143.1萬-34.84%157.5萬--208.3萬--241.7萬
非流動資產合計 -44.74%854.9萬-11.48%1,544萬26.70%1,547萬30.93%1,744.3萬5.12%1,221萬10.80%1,332.2萬-9.74%1,161.5萬-18.06%1,202.4萬-0.86%1,286.9萬8.46%1,467.4萬
總資產 -30.06%3,681.1萬-39.57%4,597.8萬-29.69%5,263.2萬-14.05%7,609萬-1.05%7,486萬11.01%8,852.7萬14.98%7,565.2萬7.08%7,975萬-15.52%6,579.6萬-7.80%7,448萬
負債
流動負債
應付帳款 11.25%1,180.7萬-43.87%864.7萬-40.70%1,061.3萬-24.72%1,540.4萬36.73%1,789.8萬65.49%2,046.1萬132.26%1,309萬9.49%1,236.4萬-38.43%563.6萬-30.26%1,129.2萬
應付稅項 --------------------69.64%19萬------11.2萬--------
應付關連方款項-流動負債 66.67%3.5萬--11.6萬-63.79%2.1萬-----27.50%5.8萬-----37.01%8萬1,487.50%12.7萬1,487.50%12.7萬-61.90%8,000
銀行貸款及透支 -22.55%496.4萬-25.09%555.7萬124.40%640.9萬275.21%741.8萬-28.60%285.6萬-50.58%197.7萬--400萬--400萬--------
撥備-流動負債 -10.82%78.3萬2.00%102.1萬-0.34%87.8萬-37.40%100.1萬-35.32%88.1萬95.96%159.9萬122.91%136.2萬-43.61%81.6萬-50.28%61.1萬91.91%144.7萬
融資租賃負債-流動負債 31.28%168.3萬15.38%123.8萬-30.70%128.2萬-44.55%107.3萬153.08%185萬69.00%193.5萬-49.66%73.1萬-47.55%114.5萬143.62%145.2萬270.00%218.3萬
流動負債特殊專案 -24.42%814.5萬1.87%1,379.3萬-12.03%1,077.7萬-16.97%1,354萬-4.60%1,225.1萬-5.47%1,630.7萬-1.67%1,284.2萬55.04%1,725萬-27.20%1,306萬26.40%1,112.6萬
流動負債合計 -8.55%2,741.7萬-20.98%3,037.2萬-16.24%2,998萬-9.50%3,843.6萬11.49%3,579.4萬18.58%4,246.9萬53.72%3,210.5萬37.45%3,581.4萬-27.80%2,088.6萬-1.15%2,605.6萬
淨流動資產 -88.23%84.5萬-99.18%16.6萬-73.26%718.2萬-38.26%2,021.1萬-15.90%2,685.6萬2.58%3,273.6萬-0.34%3,193.2萬-5.45%3,191.2萬-10.94%3,204.1萬-17.46%3,375萬
總資產減流動負債 -58.53%939.4萬-58.55%1,560.6萬-42.02%2,265.2萬-18.25%3,765.4萬-10.29%3,906.6萬4.83%4,605.8萬-3.03%4,354.7萬-9.27%4,393.6萬-8.27%4,491萬-11.02%4,842.4萬
非流動負債
長期銀行貸款 ----------------------186.1萬----------------
融資租賃負債-非流動負債 -60.85%75.2萬387.36%127.2萬342.63%192.1萬-80.65%26.1萬-27.42%43.4萬666.48%134.9萬3.10%59.8萬-87.03%17.6萬-25.16%58萬27.42%135.7萬
遞延稅項負債 14.71%3.9萬-43.75%3.6萬13.33%3.4萬-15.79%6.4萬-62.96%3萬-5.00%7.6萬-34.68%8.1萬-43.66%8萬-20.00%12.4萬-29.70%14.2萬
非流動負債合計 -59.54%79.1萬302.46%130.8萬321.34%195.5萬-90.11%32.5萬-31.66%46.4萬1,183.59%328.6萬-3.55%67.9萬-82.92%25.6萬-24.30%70.4萬18.31%149.9萬
總負債 -11.67%2,820.8萬-18.27%3,168萬-11.92%3,193.5萬-15.29%3,876.1萬10.60%3,625.8萬26.85%4,575.5萬51.85%3,278.4萬30.90%3,607萬-27.69%2,159萬-0.26%2,755.5萬
總資產減總負債 -58.43%860.3萬-61.70%1,429.8萬-46.38%2,069.7萬-12.73%3,732.9萬-9.95%3,860.2萬-2.08%4,277.2萬-3.03%4,286.8萬-6.92%4,368萬-7.96%4,420.6萬-11.72%4,692.5萬
總權益及非流動負債 -58.53%939.4萬-58.55%1,560.6萬-42.02%2,265.2萬-18.25%3,765.4萬-10.29%3,906.6萬4.83%4,605.8萬-3.03%4,354.7萬-9.27%4,393.6萬-8.27%4,491萬-11.02%4,842.4萬
權益
股本 0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬
儲備 -95.25%60.3萬-78.53%629.8萬-58.51%1,269.7萬-15.52%2,932.9萬-10.28%3,060.2萬-0.52%3,471.7萬-4.08%3,410.7萬-8.99%3,489.7萬-9.53%3,555.9萬-13.51%3,834.4萬
法定儲備 -95.25%60.3萬-78.53%629.8萬-58.51%1,269.7萬-15.52%2,932.9萬-10.28%3,060.2萬-0.52%3,471.7萬-4.08%3,410.7萬-8.99%3,489.7萬-9.53%3,555.9萬-13.51%3,834.4萬
股東權益 -58.43%860.3萬-61.70%1,429.8萬-46.38%2,069.7萬-12.61%3,732.9萬-8.32%3,860.2萬-0.42%4,271.7萬-3.33%4,210.7萬-7.44%4,289.7萬-7.92%4,355.9萬-11.45%4,634.4萬
非控股權益 ---------------------92.98%5.5萬17.62%76.1萬34.77%78.3萬-10.26%64.7萬-28.97%58.1萬
總權益 -58.43%860.3萬-61.70%1,429.8萬-46.38%2,069.7萬-12.73%3,732.9萬-9.95%3,860.2萬-2.08%4,277.2萬-3.03%4,286.8萬-6.92%4,368萬-7.96%4,420.6萬-11.72%4,692.5萬
總權益及總負債 -30.06%3,681.1萬-39.57%4,597.8萬-29.69%5,263.2萬-14.05%7,609萬-1.05%7,486萬11.01%8,852.7萬14.98%7,565.2萬7.08%7,975萬-15.52%6,579.6萬-7.80%7,448萬
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--無保留意見--無保留意見--無保留意見--
會計師事務所 華融(香港)會計師事務所有限公司--華融(香港)會計師事務所有限公司--華融(香港)會計師事務所有限公司--國衛會計師事務所有限公司--國衛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。

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