港股市場個股詳情

08519 新享時代

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休市中 12/27 16:08 (北京)
1.07億總市值-20.56市盈率TTM

新享時代關鍵統計數據

全部
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
-13.82%593.8萬
-4.07%602.7萬
19.18%689萬
9.73%628.3萬
24.03%578.1萬
15.54%572.6萬
-3.54%466.1萬
-15.38%495.6萬
-5.66%483.2萬
21.39%585.7萬
應收賬款
2.42%1,200.7萬
28.73%1,243萬
26.90%1,172.3萬
-28.60%965.6萬
-6.62%923.8萬
29.68%1,352.4萬
-53.13%989.3萬
-36.76%1,042.9萬
45.56%2,110.7萬
24.45%1,649萬
應收關聯方款項
-56.55%54.7萬
-16.67%106.5萬
-20.06%125.9萬
-39.80%127.8萬
-21.33%157.5萬
38.67%212.3萬
119.04%200.2萬
51.28%153.1萬
79.22%91.4萬
142.69%101.2萬
預繳及應收稅項
-59.14%11.4萬
-59.14%11.4萬
144.74%27.9萬
144.74%27.9萬
-14.29%11.4萬
-90.59%11.4萬
-88.18%13.3萬
-16.31%121.1萬
-38.89%112.5萬
-21.40%144.7萬
現金及等價物
-22.90%668.8萬
10.90%1,035.9萬
-2.67%867.5萬
-27.73%934.1萬
-71.53%891.3萬
-16.31%1,292.5萬
108.44%3,130.3萬
89.67%1,544.3萬
100.16%1,501.8萬
-77.19%814.2萬
已抵押存款
----
----
----
----
----
0.00%450萬
--450萬
--450萬
----
----
按公平值入損益金融資產-流動資產
----
----
--178.3萬
--178.3萬
----
----
----
----
----
----
流動資產合計
-17.36%2,529.4萬
4.80%2,999.5萬
19.47%3,060.9萬
-26.45%2,862萬
-51.19%2,562.1萬
2.21%3,891.2萬
22.09%5,249.2萬
15.55%3,807萬
45.86%4,299.6萬
-41.20%3,294.8萬
非流動資產
物業廠房及設備
-57.53%710.4萬
-62.96%754.2萬
-47.01%1,672.8萬
-33.70%2,036.4萬
12.16%3,156.6萬
0.40%3,071.3萬
6.33%2,814.4萬
-2.97%3,059.2萬
10.18%2,646.9萬
62.77%3,152.8萬
預付款項
-19.93%1,006.7萬
-10.90%1,256.9萬
-21.29%1,257.2萬
1.24%1,410.7萬
-21.38%1,597.3萬
-16.49%1,393.4萬
127.48%2,031.6萬
19.85%1,668.5萬
-59.42%893.1萬
17.25%1,392.2萬
聯營公司權益
----
----
--83.4萬
--131.7萬
----
----
----
----
----
----
已抵押存款-非流動資產
----
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
-47.37%500萬
11.11%500萬
111.11%950萬
0.00%450萬
按公平值入損益金融資產-非流動資產
-64.06%113.1萬
-64.06%113.1萬
-43.92%314.7萬
-0.63%314.7萬
--561.2萬
--316.7萬
----
----
----
----
遞延稅項資產
136.57%550.5萬
136.57%550.5萬
25.24%232.7萬
25.24%232.7萬
-51.63%185.8萬
-51.63%185.8萬
34.77%384.1萬
34.77%384.1萬
2.04%285萬
-4.87%285萬
非流動資產合計
-30.15%4,349.3萬
-17.55%5,766.3萬
-31.63%6,226.5萬
-27.98%6,993.7萬
1.01%9,107.1萬
-2.87%9,711.4萬
30.66%9,016.3萬
14.67%9,998.6萬
-28.41%6,900.6萬
125.07%8,719.2萬
總資產
-25.94%6,878.7萬
-11.06%8,765.8萬
-20.41%9,287.4萬
-27.55%9,855.7萬
-18.20%1.17億
-1.47%1.36億
27.37%1.43億
14.91%1.38億
-11.01%1.12億
26.77%1.2億
負債
流動負債
應付帳款
-5.77%3,031.5萬
-2.41%3,306.8萬
3.47%3,217萬
6.29%3,388.3萬
-18.57%3,109萬
-24.27%3,187.9萬
-17.38%3,818.1萬
7.51%4,209.4萬
145.92%4,621.4萬
99.20%3,915.3萬
應付稅項
17.77%92.1萬
25.93%81.6萬
91.20%78.2萬
75.14%64.8萬
39.12%40.9萬
180.30%37萬
326.09%29.4萬
-53.52%13.2萬
-79.03%6.9萬
-9.55%28.4萬
應付關連方款項-流動負債
1.92%403.9萬
84.50%633.2萬
-21.82%396.3萬
58.52%343.2萬
351.78%506.9萬
153.81%216.5萬
-79.39%112.2萬
277.43%85.3萬
6,230.23%544.4萬
140.43%22.6萬
銀行貸款及透支
----
-41.00%483.3萬
-37.47%617.6萬
-26.76%819.1萬
-24.86%987.7萬
-26.38%1,118.4萬
11.75%1,314.4萬
289.31%1,519.1萬
200.20%1,176.2萬
-14.11%390.2萬
撥備-流動負債
30.72%225.1萬
-27.28%154.1萬
--172.2萬
--211.9萬
----
----
----
----
----
----
融資租賃負債-流動負債
-16.28%1,911.5萬
-21.75%2,044.3萬
-13.73%2,283.1萬
2.25%2,612.6萬
33.71%2,646.6萬
11.55%2,555萬
5.64%1,979.4萬
-16.31%2,290.5萬
-27.37%1,873.8萬
--2,736.9萬
流動負債合計
-15.81%6,104.9萬
-9.73%7,164.1萬
-8.35%7,251.6萬
2.70%7,936.1萬
3.93%7,912.5萬
-8.09%7,727.5萬
-7.41%7,613.5萬
15.65%8,407.4萬
64.68%8,222.7萬
181.10%7,269.5萬
淨流動資產
14.68%-3,575.5萬
17.92%-4,164.6萬
21.68%-4,190.7萬
-32.27%-5,074.1萬
-126.30%-5,350.4萬
16.61%-3,836.3萬
39.73%-2,364.3萬
-15.74%-4,600.4萬
-91.79%-3,923.1萬
-231.74%-3,974.7萬
總資產減流動負債
-61.99%773.8萬
-16.56%1,601.7萬
-45.81%2,035.8萬
-67.33%1,919.6萬
-43.53%3,756.7萬
8.83%5,875.1萬
123.41%6,652萬
13.78%5,398.2萬
-60.79%2,977.5萬
-31.15%4,744.5萬
非流動負債
應付關聯方款項-非流動負債
----
----
----
----
----
----
--900萬
----
----
----
融資租賃負債-非流動負債
-1.43%756.2萬
46.00%1,476.9萬
-52.96%767.2萬
-58.25%1,011.6萬
-12.55%1,630.9萬
-8.85%2,423.1萬
70.00%1,864.9萬
84.84%2,658.5萬
-42.72%1,097萬
--1,438.3萬
遞延稅項負債
33.07%67.2萬
33.07%67.2萬
890.20%50.5萬
890.20%50.5萬
-85.39%5.1萬
-85.39%5.1萬
897.14%34.9萬
897.14%34.9萬
9.38%3.5萬
9.38%3.5萬
撥備-非流動負債
-19.86%220.7萬
40.73%331.7萬
-38.11%275.4萬
-47.03%235.7萬
26.78%445萬
26.78%445萬
-2.34%351萬
-8.88%351萬
10.72%359.4萬
0.18%385.2萬
非流動負債特殊專案
-12.55%752.3萬
-10.97%808.6萬
-13.15%860.3萬
-11.54%908.2萬
--990.6萬
--1,026.7萬
----
----
----
----
非流動負債合計
-8.04%1,796.4萬
21.69%2,684.4萬
-36.40%1,953.4萬
-43.43%2,206萬
-2.51%3,071.6萬
28.10%3,899.9萬
115.82%3,150.8萬
66.63%3,044.4萬
-40.96%1,459.9萬
134.86%1,827萬
總負債
-14.16%7,901.3萬
-2.89%9,848.5萬
-16.20%9,205萬
-12.77%1.01億
2.04%1.1億
1.53%1.16億
11.17%1.08億
25.89%1.15億
29.69%9,682.6萬
170.41%9,096.5萬
總資產減總負債
-1,341.02%-1,022.6萬
-278.04%-1,082.7萬
-87.97%82.4萬
-114.50%-286.4萬
-80.43%685.1萬
-16.08%1,975.2萬
130.71%3,501.2萬
-19.32%2,353.8萬
-70.36%1,517.6萬
-52.28%2,917.5萬
總權益及非流動負債
-61.99%773.8萬
-16.56%1,601.7萬
-45.81%2,035.8萬
-67.33%1,919.6萬
-43.53%3,756.7萬
8.83%5,875.1萬
123.41%6,652萬
13.78%5,398.2萬
-60.79%2,977.5萬
-31.15%4,744.5萬
權益
股本
0.00%1,159.8萬
0.00%1,159.8萬
0.00%1,159.8萬
-0.12%1,159.8萬
-0.55%1,159.8萬
12.53%1,161.2萬
35.60%1,166.2萬
19.99%1,031.9萬
0.00%860萬
0.00%860萬
儲備
-96.65%-898.7萬
-21.61%-1,082.3萬
-197.11%-457萬
-186.07%-890萬
-80.11%470.6萬
-29.74%1,034.1萬
506.20%2,366萬
-28.46%1,471.9萬
-90.84%390.3萬
-60.83%2,057.5萬
股東權益
-62.85%261.1萬
-71.28%77.5萬
-56.89%702.8萬
-87.71%269.8萬
-53.84%1,630.4萬
-12.32%2,195.3萬
182.51%3,532.2萬
-14.18%2,503.8萬
-75.58%1,250.3萬
-52.28%2,917.5萬
非控股權益
-106.91%-1,283.7萬
-108.59%-1,160.2萬
34.37%-620.4萬
-152.70%-556.2萬
-2,949.35%-945.3萬
-46.73%-220.1萬
-111.60%-31萬
---150萬
--267.3萬
----
總權益
-1,341.02%-1,022.6萬
-278.04%-1,082.7萬
-87.97%82.4萬
-114.50%-286.4萬
-80.43%685.1萬
-16.08%1,975.2萬
130.71%3,501.2萬
-19.32%2,353.8萬
-70.36%1,517.6萬
-52.28%2,917.5萬
總權益及總負債
-25.94%6,878.7萬
-11.06%8,765.8萬
-20.41%9,287.4萬
-27.55%9,855.7萬
-18.20%1.17億
-1.47%1.36億
27.37%1.43億
14.91%1.38億
-11.01%1.12億
26.77%1.2億
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
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--
--
--
--
--
--
--
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無保留意見
會計師事務所
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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
(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 -13.82%593.8萬-4.07%602.7萬19.18%689萬9.73%628.3萬24.03%578.1萬15.54%572.6萬-3.54%466.1萬-15.38%495.6萬-5.66%483.2萬21.39%585.7萬
應收賬款 2.42%1,200.7萬28.73%1,243萬26.90%1,172.3萬-28.60%965.6萬-6.62%923.8萬29.68%1,352.4萬-53.13%989.3萬-36.76%1,042.9萬45.56%2,110.7萬24.45%1,649萬
應收關聯方款項 -56.55%54.7萬-16.67%106.5萬-20.06%125.9萬-39.80%127.8萬-21.33%157.5萬38.67%212.3萬119.04%200.2萬51.28%153.1萬79.22%91.4萬142.69%101.2萬
預繳及應收稅項 -59.14%11.4萬-59.14%11.4萬144.74%27.9萬144.74%27.9萬-14.29%11.4萬-90.59%11.4萬-88.18%13.3萬-16.31%121.1萬-38.89%112.5萬-21.40%144.7萬
現金及等價物 -22.90%668.8萬10.90%1,035.9萬-2.67%867.5萬-27.73%934.1萬-71.53%891.3萬-16.31%1,292.5萬108.44%3,130.3萬89.67%1,544.3萬100.16%1,501.8萬-77.19%814.2萬
已抵押存款 --------------------0.00%450萬--450萬--450萬--------
按公平值入損益金融資產-流動資產 ----------178.3萬--178.3萬------------------------
流動資產合計 -17.36%2,529.4萬4.80%2,999.5萬19.47%3,060.9萬-26.45%2,862萬-51.19%2,562.1萬2.21%3,891.2萬22.09%5,249.2萬15.55%3,807萬45.86%4,299.6萬-41.20%3,294.8萬
非流動資產
物業廠房及設備 -57.53%710.4萬-62.96%754.2萬-47.01%1,672.8萬-33.70%2,036.4萬12.16%3,156.6萬0.40%3,071.3萬6.33%2,814.4萬-2.97%3,059.2萬10.18%2,646.9萬62.77%3,152.8萬
預付款項 -19.93%1,006.7萬-10.90%1,256.9萬-21.29%1,257.2萬1.24%1,410.7萬-21.38%1,597.3萬-16.49%1,393.4萬127.48%2,031.6萬19.85%1,668.5萬-59.42%893.1萬17.25%1,392.2萬
聯營公司權益 ----------83.4萬--131.7萬------------------------
已抵押存款-非流動資產 ----0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬-47.37%500萬11.11%500萬111.11%950萬0.00%450萬
按公平值入損益金融資產-非流動資產 -64.06%113.1萬-64.06%113.1萬-43.92%314.7萬-0.63%314.7萬--561.2萬--316.7萬----------------
遞延稅項資產 136.57%550.5萬136.57%550.5萬25.24%232.7萬25.24%232.7萬-51.63%185.8萬-51.63%185.8萬34.77%384.1萬34.77%384.1萬2.04%285萬-4.87%285萬
非流動資產合計 -30.15%4,349.3萬-17.55%5,766.3萬-31.63%6,226.5萬-27.98%6,993.7萬1.01%9,107.1萬-2.87%9,711.4萬30.66%9,016.3萬14.67%9,998.6萬-28.41%6,900.6萬125.07%8,719.2萬
總資產 -25.94%6,878.7萬-11.06%8,765.8萬-20.41%9,287.4萬-27.55%9,855.7萬-18.20%1.17億-1.47%1.36億27.37%1.43億14.91%1.38億-11.01%1.12億26.77%1.2億
負債
流動負債
應付帳款 -5.77%3,031.5萬-2.41%3,306.8萬3.47%3,217萬6.29%3,388.3萬-18.57%3,109萬-24.27%3,187.9萬-17.38%3,818.1萬7.51%4,209.4萬145.92%4,621.4萬99.20%3,915.3萬
應付稅項 17.77%92.1萬25.93%81.6萬91.20%78.2萬75.14%64.8萬39.12%40.9萬180.30%37萬326.09%29.4萬-53.52%13.2萬-79.03%6.9萬-9.55%28.4萬
應付關連方款項-流動負債 1.92%403.9萬84.50%633.2萬-21.82%396.3萬58.52%343.2萬351.78%506.9萬153.81%216.5萬-79.39%112.2萬277.43%85.3萬6,230.23%544.4萬140.43%22.6萬
銀行貸款及透支 -----41.00%483.3萬-37.47%617.6萬-26.76%819.1萬-24.86%987.7萬-26.38%1,118.4萬11.75%1,314.4萬289.31%1,519.1萬200.20%1,176.2萬-14.11%390.2萬
撥備-流動負債 30.72%225.1萬-27.28%154.1萬--172.2萬--211.9萬------------------------
融資租賃負債-流動負債 -16.28%1,911.5萬-21.75%2,044.3萬-13.73%2,283.1萬2.25%2,612.6萬33.71%2,646.6萬11.55%2,555萬5.64%1,979.4萬-16.31%2,290.5萬-27.37%1,873.8萬--2,736.9萬
流動負債合計 -15.81%6,104.9萬-9.73%7,164.1萬-8.35%7,251.6萬2.70%7,936.1萬3.93%7,912.5萬-8.09%7,727.5萬-7.41%7,613.5萬15.65%8,407.4萬64.68%8,222.7萬181.10%7,269.5萬
淨流動資產 14.68%-3,575.5萬17.92%-4,164.6萬21.68%-4,190.7萬-32.27%-5,074.1萬-126.30%-5,350.4萬16.61%-3,836.3萬39.73%-2,364.3萬-15.74%-4,600.4萬-91.79%-3,923.1萬-231.74%-3,974.7萬
總資產減流動負債 -61.99%773.8萬-16.56%1,601.7萬-45.81%2,035.8萬-67.33%1,919.6萬-43.53%3,756.7萬8.83%5,875.1萬123.41%6,652萬13.78%5,398.2萬-60.79%2,977.5萬-31.15%4,744.5萬
非流動負債
應付關聯方款項-非流動負債 --------------------------900萬------------
融資租賃負債-非流動負債 -1.43%756.2萬46.00%1,476.9萬-52.96%767.2萬-58.25%1,011.6萬-12.55%1,630.9萬-8.85%2,423.1萬70.00%1,864.9萬84.84%2,658.5萬-42.72%1,097萬--1,438.3萬
遞延稅項負債 33.07%67.2萬33.07%67.2萬890.20%50.5萬890.20%50.5萬-85.39%5.1萬-85.39%5.1萬897.14%34.9萬897.14%34.9萬9.38%3.5萬9.38%3.5萬
撥備-非流動負債 -19.86%220.7萬40.73%331.7萬-38.11%275.4萬-47.03%235.7萬26.78%445萬26.78%445萬-2.34%351萬-8.88%351萬10.72%359.4萬0.18%385.2萬
非流動負債特殊專案 -12.55%752.3萬-10.97%808.6萬-13.15%860.3萬-11.54%908.2萬--990.6萬--1,026.7萬----------------
非流動負債合計 -8.04%1,796.4萬21.69%2,684.4萬-36.40%1,953.4萬-43.43%2,206萬-2.51%3,071.6萬28.10%3,899.9萬115.82%3,150.8萬66.63%3,044.4萬-40.96%1,459.9萬134.86%1,827萬
總負債 -14.16%7,901.3萬-2.89%9,848.5萬-16.20%9,205萬-12.77%1.01億2.04%1.1億1.53%1.16億11.17%1.08億25.89%1.15億29.69%9,682.6萬170.41%9,096.5萬
總資產減總負債 -1,341.02%-1,022.6萬-278.04%-1,082.7萬-87.97%82.4萬-114.50%-286.4萬-80.43%685.1萬-16.08%1,975.2萬130.71%3,501.2萬-19.32%2,353.8萬-70.36%1,517.6萬-52.28%2,917.5萬
總權益及非流動負債 -61.99%773.8萬-16.56%1,601.7萬-45.81%2,035.8萬-67.33%1,919.6萬-43.53%3,756.7萬8.83%5,875.1萬123.41%6,652萬13.78%5,398.2萬-60.79%2,977.5萬-31.15%4,744.5萬
權益
股本 0.00%1,159.8萬0.00%1,159.8萬0.00%1,159.8萬-0.12%1,159.8萬-0.55%1,159.8萬12.53%1,161.2萬35.60%1,166.2萬19.99%1,031.9萬0.00%860萬0.00%860萬
儲備 -96.65%-898.7萬-21.61%-1,082.3萬-197.11%-457萬-186.07%-890萬-80.11%470.6萬-29.74%1,034.1萬506.20%2,366萬-28.46%1,471.9萬-90.84%390.3萬-60.83%2,057.5萬
股東權益 -62.85%261.1萬-71.28%77.5萬-56.89%702.8萬-87.71%269.8萬-53.84%1,630.4萬-12.32%2,195.3萬182.51%3,532.2萬-14.18%2,503.8萬-75.58%1,250.3萬-52.28%2,917.5萬
非控股權益 -106.91%-1,283.7萬-108.59%-1,160.2萬34.37%-620.4萬-152.70%-556.2萬-2,949.35%-945.3萬-46.73%-220.1萬-111.60%-31萬---150萬--267.3萬----
總權益 -1,341.02%-1,022.6萬-278.04%-1,082.7萬-87.97%82.4萬-114.50%-286.4萬-80.43%685.1萬-16.08%1,975.2萬130.71%3,501.2萬-19.32%2,353.8萬-70.36%1,517.6萬-52.28%2,917.5萬
總權益及總負債 -25.94%6,878.7萬-11.06%8,765.8萬-20.41%9,287.4萬-27.55%9,855.7萬-18.20%1.17億-1.47%1.36億27.37%1.43億14.91%1.38億-11.01%1.12億26.77%1.2億
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