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
立高控股 (08472)
- 0.430
- 0.0000.00%
未開盤 04/24 15:50 (北京)
4953.60萬總市值-5.58市盈率TTM
0.475最高價0.420最低價109.80萬股成交量0.430今開0.430昨收48.00萬成交額0.95%換手率虧損市盈率(靜)1.15億總股本0.90052周最高0.35市淨率4953.60萬流通值0.31052周最低--股息TTM1.15億流通股19.650歷史最高--股息LFY12.79%振幅0.260歷史最低0.437平均價2000股每手--股息率TTM--股息率LFY
立高控股 (08472) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 應收賬款 | 74.71%8,094.3萬 | 152.58%7,341.1萬 | -63.38%4,633萬 | -79.44%2,906.5萬 | -22.77%1.27億 | -21.93%1.41億 | 36.72%1.64億 | 25.08%1.81億 | 13.43%1.2億 | 61.24%1.45億 |
| 預付款按金及其他應收款 | -24.94%2,840.2萬 | -24.24%2,567.3萬 | 193.77%3,783.7萬 | 119.24%3,388.6萬 | -8.07%1,288萬 | -18.96%1,545.6萬 | 15.02%1,401.1萬 | 20.82%1,907.3萬 | -17.76%1,218.1萬 | -6.97%1,578.6萬 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | --18.8萬 | ---- | ---- | -33.65%41.6萬 | 116.11%135.5萬 | --62.7萬 |
| 現金及等價物 | -30.22%5,351.6萬 | -38.75%6,242.5萬 | -24.79%7,669.4萬 | 36.94%1.02億 | 100.81%1.02億 | 93.13%7,442.6萬 | -18.33%5,078.4萬 | -49.60%3,853.6萬 | -21.36%6,218.3萬 | 56.48%7,645.8萬 |
| 流動資產合計 | 1.24%1.63億 | -2.04%1.62億 | -33.40%1.61億 | -28.70%1.65億 | 5.66%2.42億 | -3.29%2.31億 | 16.91%2.29億 | 0.61%2.39億 | -2.30%1.96億 | 52.71%2.38億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -46.68%1,210.8萬 | -30.82%1,708.9萬 | -26.18%2,270.7萬 | -23.56%2,470.2萬 | -16.07%3,076.1萬 | 8.90%3,231.7萬 | 95.77%3,664.9萬 | 114.84%2,967.6萬 | 118.64%1,872萬 | 47.29%1,381.3萬 |
| 預付款項 | 153.06%550.4萬 | 55.30%356.1萬 | -86.89%217.5萬 | -84.62%229.3萬 | 8.88%1,658.6萬 | 1.83%1,490.8萬 | 293.31%1,523.3萬 | 1,700.74%1,464萬 | -44.58%387.3萬 | -88.30%81.3萬 |
| 無形資產 | 1,433.75%245.4萬 | --14.4萬 | --16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延稅項資產 | -34.21%50.2萬 | 58.63%76.3萬 | 58.63%76.3萬 | --48.1萬 | --48.1萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -26.87%3,387.2萬 | -29.91%3,846.6萬 | -47.82%4,632萬 | -36.89%5,488萬 | -4.94%8,877萬 | 14.02%8,696.3萬 | 68.92%9,338萬 | 44.67%7,627.1萬 | 1.83%5,527.9萬 | -18.23%5,272.1萬 |
| 總資產 | -5.04%1.97億 | -9.00%2億 | -37.28%2.07億 | -30.94%2.2億 | 2.59%3.3億 | 0.90%3.18億 | 28.37%3.22億 | 8.61%3.15億 | -1.42%2.51億 | 31.92%2.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 161.50%1,111.1萬 | 93.78%542.4萬 | -65.35%424.9萬 | -71.55%279.9萬 | -13.56%1,226.3萬 | -29.49%984萬 | 149.64%1,418.7萬 | 221.94%1,395.6萬 | 15.37%568.3萬 | -26.43%433.5萬 |
| 應付稅項 | -85.69%30.8萬 | 476.64%185.1萬 | 570.40%215.2萬 | -84.87%32.1萬 | -81.75%32.1萬 | 86.22%212.1萬 | --175.9萬 | -23.81%113.9萬 | ---- | 408.50%149.5萬 |
| 其他應付款及應計費用 | 19.35%2,103.5萬 | 23.95%1,704.6萬 | -75.09%1,762.5萬 | -79.68%1,375.2萬 | -3.30%7,076.2萬 | -14.15%6,766.7萬 | 67.01%7,317.8萬 | 28.40%7,881.9萬 | -8.11%4,381.7萬 | 39.21%6,138.7萬 |
| 銀行貸款及透支 | -99.82%1.6萬 | -99.89%2.3萬 | -74.91%870.1萬 | -52.78%2,156萬 | -40.74%3,467.4萬 | -55.97%4,566.1萬 | -36.34%5,850.8萬 | 13.96%1.04億 | 12.54%9,190.4萬 | 37.86%9,099.4萬 |
| 其他貸款-流動負債 | ---- | ---- | --54萬 | ---- | ---- | ---- | --2,000萬 | ---- | ---- | ---- |
| 撥備-流動負債 | 82.78%607萬 | 103.73%431.7萬 | -89.04%332.1萬 | -88.96%211.9萬 | 44.46%3,029.7萬 | 48.71%1,919萬 | 35.28%2,097.3萬 | -67.14%1,290.4萬 | -48.90%1,550.3萬 | 480.35%3,927.2萬 |
| 融資租賃負債-流動負債 | -1.16%695.9萬 | -1.18%720.9萬 | -38.14%704.1萬 | -41.07%729.5萬 | -6.07%1,138.2萬 | 14.12%1,238萬 | -18.53%1,211.8萬 | -45.53%1,084.8萬 | -34.69%1,487.4萬 | -19.19%1,991.7萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | ---- | --2,000萬 | --2,000萬 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 4.29%4,549.9萬 | -25.03%3,587萬 | -75.72%4,362.9萬 | -72.95%4,784.6萬 | -10.47%1.8億 | -20.10%1.77億 | 16.85%2.01億 | 1.82%2.21億 | -8.62%1.72億 | 47.19%2.17億 |
| 淨流動資產 | 0.11%1.17億 | 7.36%1.26億 | 89.55%1.17億 | 115.27%1.17億 | 121.86%6,184.9萬 | 206.94%5,436.2萬 | 17.37%2,787.8萬 | -12.42%1,771.1萬 | 95.35%2,375.3萬 | 155.89%2,022.3萬 |
| 總資產減流動負債 | -7.53%1.51億 | -4.54%1.64億 | 8.59%1.64億 | 21.64%1.72億 | 24.21%1.51億 | 50.37%1.41億 | 53.43%1.21億 | 28.84%9,398.2萬 | 18.95%7,903.2萬 | 0.78%7,294.4萬 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -59.75%468.7萬 | -44.48%799.9萬 | -47.77%1,164.6萬 | -24.63%1,440.8萬 | 0.15%2,229.9萬 | 70.60%1,911.6萬 | 75.04%2,226.5萬 | 20.19%1,120.5萬 | 45.26%1,272萬 | -50.53%932.3萬 |
| 遞延稅項負債 | -49.72%136.8萬 | -45.83%272.1萬 | -45.99%272.1萬 | 599.58%502.3萬 | 601.67%503.8萬 | 0.00%71.8萬 | 0.00%71.8萬 | 715.91%71.8萬 | 715.91%71.8萬 | -42.86%8.8萬 |
| 撥備-非流動負債 | -8.44%257.2萬 | 81.10%476.1萬 | -87.23%280.9萬 | -90.10%262.9萬 | 16.01%2,200.3萬 | 95.35%2,655.6萬 | 186.89%1,896.6萬 | 114.35%1,359.4萬 | 66.27%661.1萬 | -57.62%634.2萬 |
| 非流動負債合計 | -49.77%862.7萬 | -29.82%1,548.1萬 | -65.19%1,717.6萬 | -52.45%2,206萬 | 17.62%4,934萬 | 81.80%4,639萬 | 109.23%4,194.9萬 | 61.98%2,551.7萬 | 56.38%2,004.9萬 | -53.62%1,575.3萬 |
| 總負債 | -10.98%5,412.6萬 | -26.54%5,135.1萬 | -73.45%6,080.5萬 | -68.69%6,990.6萬 | -5.62%2.29億 | -9.57%2.23億 | 26.50%2.43億 | 5.89%2.47億 | -4.47%1.92億 | 28.34%2.33億 |
| 總資產減總負債 | -2.57%1.43億 | -0.81%1.49億 | 44.53%1.46億 | 57.84%1.5億 | 27.70%1.01億 | 38.66%9,493.5萬 | 34.46%7,930.9萬 | 19.71%6,846.5萬 | 10.00%5,898.3萬 | 48.87%5,719.1萬 |
| 總權益及非流動負債 | -7.53%1.51億 | -4.54%1.64億 | 8.59%1.64億 | 21.64%1.72億 | 24.21%1.51億 | 50.37%1.41億 | 53.43%1.21億 | 28.84%9,398.2萬 | 18.95%7,903.2萬 | 0.78%7,294.4萬 |
| 權益 | ||||||||||
| 股本 | 20.00%2,304萬 | 20.00%2,304萬 | 300.00%1,920萬 | 300.00%1,920萬 | 20.00%480萬 | 20.00%480萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 |
| 儲備 | -5.98%1.2億 | -3.87%1.26億 | 31.82%1.27億 | 44.94%1.31億 | 28.11%9,647.9萬 | 39.82%9,013.5萬 | 36.97%7,530.9萬 | 21.20%6,446.5萬 | 10.80%5,498.3萬 | 54.55%5,319.1萬 |
| 股東權益 | -2.57%1.43億 | -0.81%1.49億 | 44.53%1.46億 | 57.84%1.5億 | 27.70%1.01億 | 38.66%9,493.5萬 | 34.46%7,930.9萬 | 19.71%6,846.5萬 | 10.00%5,898.3萬 | 48.87%5,719.1萬 |
| 總權益 | -2.57%1.43億 | -0.81%1.49億 | 44.53%1.46億 | 57.84%1.5億 | 27.70%1.01億 | 38.66%9,493.5萬 | 34.46%7,930.9萬 | 19.71%6,846.5萬 | 10.00%5,898.3萬 | 48.87%5,719.1萬 |
| 總權益及總負債 | -5.04%1.97億 | -9.00%2億 | -37.28%2.07億 | -30.94%2.2億 | 2.59%3.3億 | 0.90%3.18億 | 28.37%3.22億 | 8.61%3.15億 | -1.42%2.51億 | 31.92%2.9億 |
| 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 | -- | -- | 容誠(香港)會計師事務所有限公司 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- |
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。
