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
勝利證券 (08540)
- 4.580
- +0.080+1.78%
休市中 04/24 16:05 (北京)
9.73億總市值16.13市盈率TTM
4.580最高價4.500最低價24.70萬股成交量4.520今開4.500昨收111.84萬成交額0.12%換手率16.13市盈率(靜)2.13億總股本11.98552周最高4.07市淨率9.73億流通值2.96752周最低0.03股息TTM2.13億流通股11.985歷史最高0.019股息LFY1.78%振幅1.069歷史最低4.528平均價1000股每手0.72%股息率TTM0.41%股息率LFY
勝利證券 (08540) 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 | -25.83%3.05億 | 152.14%4.89億 | 116.50%4.11億 | -6.16%1.94億 | -20.59%1.9億 | -20.59%2.07億 | -37.14%2.39億 | -68.25%2.6億 | -1.23%3.8億 | 250.58%8.2億 |
| 預付款按金及其他應收款 | 51.05%2,332.54萬 | 58.75%2,544.03萬 | 44.29%1,544.19萬 | 24.67%1,602.53萬 | -2.28%1,070.24萬 | 39.87%1,285.37萬 | 28.53%1,095.19萬 | 102.22%919.01萬 | 3.84%852.08萬 | -25.94%454.47萬 |
| 預繳及應收稅項 | ---- | 0.00%87.57萬 | 0.00%87.57萬 | 0.00%87.57萬 | 0.00%87.57萬 | -0.24%87.57萬 | 587.14%87.57萬 | 16,292.90%87.78萬 | --12.74萬 | --5,355 |
| 現金及等價物 | 636.28%9,247.55萬 | 142.52%8,761.38萬 | -35.46%1,255.98萬 | 74.83%3,612.61萬 | -28.91%1,945.97萬 | -49.26%2,066.3萬 | 52.65%2,737.4萬 | -7.70%4,072.37萬 | -40.89%1,793.21萬 | 29.94%4,412.24萬 |
| 已抵押存款 | 2.79%452.31萬 | 3.78%447.11萬 | 4.44%440.04萬 | 4.76%430.82萬 | 4.25%421.35萬 | 2.68%411.26萬 | 1.05%404.19萬 | --400.53萬 | --400萬 | ---- |
| 短期投資 | -61.83%529.13萬 | --4,063.09萬 | 135.38%1,386.16萬 | ---- | --588.9萬 | ---- | ---- | ---- | ---- | ---- |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | -5.43%632.66萬 | ---- | -25.15%668.96萬 | -12.45%845.49萬 | -49.64%893.75萬 | 13.43%965.72萬 | 20.06%1,774.58萬 |
| 流動資產合計 | -6.04%4.3億 | 151.57%6.48億 | 98.34%4.58億 | 2.28%2.58億 | -20.56%2.31億 | -22.27%2.52億 | -30.86%2.91億 | -63.44%3.24億 | -2.68%4.2億 | 206.95%8.86億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -1.47%4,274.32萬 | -29.41%3,542.76萬 | -19.32%4,338.29萬 | -7.85%5,018.71萬 | -3.37%5,376.94萬 | -7.56%5,446.28萬 | -4.80%5,564.48萬 | 4.28%5,891.46萬 | 10.53%5,845.07萬 | 9.17%5,649.86萬 |
| 投資物業 | 13.89%820萬 | -6.25%750萬 | -20.72%720萬 | -23.08%800萬 | -12.68%908.16萬 | -4.59%1,040萬 | -4.59%1,040萬 | 10.10%1,090萬 | 1.87%1,090萬 | -8.33%990萬 |
| 聯營公司權益 | ---- | -66.64%71.41萬 | -55.57%90.99萬 | 40.35%214.05萬 | 26.05%204.79萬 | -61.21%152.51萬 | -20.40%162.46萬 | 260.92%393.18萬 | 46.10%204.09萬 | --108.94萬 |
| 合營公司權益 | --2,413.63萬 | ---- | ---- | ---- | ---- | ---- | --60 | ---- | ---- | ---- |
| 按公平值入損益金融資產-非流動資產 | ---- | ---- | ---- | 3.70%430.24萬 | ---- | 3.66%414.9萬 | 3.96%405.17萬 | 5.35%400.25萬 | 4.93%389.72萬 | --379.92萬 |
| 其他投資 | 3.98%453.07萬 | --448.73萬 | 3.15%435.71萬 | ---- | --422.4萬 | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -13.28%506.18萬 | -14.36%543.41萬 | 2,039.91%583.69萬 | 1,602.27%634.55萬 | 2.51%27.28萬 | 4.54%37.28萬 | 20.10%26.61萬 | 5.28%35.66萬 | -34.91%22.16萬 | -39.96%33.87萬 |
| 遞延稅項資產 | ---- | ---- | ---- | ---- | ---- | --340.01萬 | 3,677.90%225.27萬 | ---- | --5.96萬 | ---- |
| 其他非流動資產 | 10.47%47.5萬 | 0.00%43萬 | -9.47%43萬 | -10.22%43萬 | -14.25%47.5萬 | -27.20%47.89萬 | -16.30%55.39萬 | 3.49%65.79萬 | -13.37%66.18萬 | -6.14%63.57萬 |
| 非流動資產合計 | 37.08%8,514.7萬 | -24.39%5,399.31萬 | -11.10%6,211.68萬 | -4.52%7,140.55萬 | -6.58%6,987.06萬 | -5.05%7,478.86萬 | -1.89%7,479.38萬 | 9.00%7,876.34萬 | 9.22%7,623.18萬 | 11.11%7,226.16萬 |
| 總資產 | -0.89%5.15億 | 113.38%7.02億 | 72.91%5.2億 | 0.72%3.29億 | -17.70%3.01億 | -18.90%3.27億 | -26.41%3.65億 | -57.98%4.03億 | -1.02%4.97億 | 170.94%9.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -8.88%1.47億 | 850.52%2.91億 | 440.06%1.61億 | 52.58%3,065.74萬 | 48.46%2,981.48萬 | -36.49%2,009.24萬 | -60.05%2,008.22萬 | -73.27%3,163.49萬 | -63.56%5,027.24萬 | 265.15%1.18億 |
| 應付稅項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 415.97%416.67萬 |
| 其他應付款及應計費用 | 299.66%3,101.87萬 | 76.83%2,728.96萬 | 48.76%776.13萬 | 181.05%1,543.24萬 | -48.20%521.72萬 | 25.17%549.11萬 | 68.28%1,007.13萬 | -30.66%438.69萬 | -55.61%598.48萬 | 25.62%632.62萬 |
| 銀行貸款及透支 | -49.81%8,365.4萬 | 51.85%1.54億 | 79.63%1.67億 | 0.37%1.02億 | -27.30%9,279.85萬 | -23.75%1.01億 | -37.78%1.28億 | -77.86%1.33億 | 64.71%2.05億 | 522.84%5.99億 |
| 撥備-流動負債 | ---- | ---- | ---- | 11.42%452.34萬 | ---- | -13.33%405.99萬 | 80.08%479.11萬 | 2,462.52%468.44萬 | 1,355.37%266.05萬 | 7.21%18.28萬 |
| 融資租賃負債-流動負債 | 225.29%137.44萬 | -43.34%63.58萬 | -77.90%42.25萬 | -39.04%112.22萬 | 13.73%191.23萬 | 17.43%184.07萬 | -30.91%168.14萬 | -1.85%156.75萬 | 52.49%243.35萬 | 248.62%159.7萬 |
| 流動負債特殊專案 | ---- | ---- | 31.42%572.73萬 | ---- | --435.82萬 | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -23.08%2.63億 | 208.95%4.73億 | 152.71%3.42億 | 14.64%1.53億 | -17.71%1.35億 | -25.41%1.34億 | -39.32%1.64億 | -75.44%1.79億 | -3.42%2.71億 | 440.25%7.3億 |
| 淨流動資產 | 44.03%1.68億 | 67.28%1.75億 | 21.53%1.16億 | -11.70%1.04億 | -24.25%9,570.34萬 | -18.37%1.18億 | -15.54%1.26億 | -7.40%1.45億 | -1.30%1.5億 | 1.76%1.56億 |
| 總資產減流動負債 | 41.61%2.53億 | 30.03%2.29億 | 7.76%1.78億 | -8.92%1.76億 | -17.68%1.66億 | -13.67%1.93億 | -10.93%2.01億 | -2.22%2.24億 | 2.01%2.26億 | 4.54%2.29億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 4,258.74%142.99萬 | 620.63%89.45萬 | -91.91%3.28萬 | -86.05%12.41萬 | -67.51%40.55萬 | -15.97%88.98萬 | -28.52%124.82萬 | 50.68%105.88萬 | 16.87%174.61萬 | -10.62%70.27萬 |
| 遞延稅項負債 | 350.64%414.47萬 | 196.93%587.01萬 | -55.47%91.97萬 | -76.88%197.7萬 | -75.28%206.56萬 | -1.90%855.16萬 | 2.68%835.53萬 | 9.74%871.76萬 | 17.65%813.74萬 | 6.91%794.38萬 |
| 可轉換票據及債券 | --841.71萬 | --1,024.41萬 | ---- | ---- | ---- | ---- | --257.33萬 | -38.99%251.03萬 | ---- | --411.45萬 |
| 非流動負債合計 | 1,368.87%1,399.18萬 | 709.52%1,700.87萬 | -61.45%95.26萬 | -77.75%210.11萬 | -79.71%247.11萬 | -23.16%944.14萬 | 23.20%1,217.68萬 | -3.72%1,228.67萬 | -20.46%988.35萬 | 55.31%1,276.1萬 |
| 總負債 | -19.21%2.77億 | 215.72%4.91億 | 148.87%3.43億 | 8.54%1.55億 | -21.99%1.38億 | -25.27%1.43億 | -37.12%1.76億 | -74.21%1.92億 | -4.14%2.81億 | 418.18%7.43億 |
| 總資產減總負債 | 34.49%2.39億 | 21.81%2.12億 | 8.81%1.77億 | -5.38%1.74億 | -13.69%1.63億 | -13.12%1.84億 | -12.49%1.89億 | -2.13%2.11億 | 3.35%2.16億 | 2.56%2.16億 |
| 總權益及非流動負債 | 41.61%2.53億 | 30.03%2.29億 | 7.76%1.78億 | -8.92%1.76億 | -17.68%1.66億 | -13.67%1.93億 | -10.93%2.01億 | -2.22%2.24億 | 2.01%2.26億 | 4.54%2.29億 |
| 權益 | ||||||||||
| 股本 | 2.18%212.55萬 | 0.68%209.44萬 | 3.82%208.02萬 | 3.99%208.02萬 | 0.16%200.37萬 | 0.00%200.04萬 | 0.00%200.04萬 | 0.00%200.04萬 | 0.00%200.04萬 | 0.00%200.04萬 |
| 其他儲備 | 39.09%2.37億 | 19.58%2.05億 | 5.88%1.7億 | -5.48%1.71億 | -13.86%1.61億 | -13.29%1.81億 | -12.57%1.87億 | -2.11%2.09億 | 3.31%2.14億 | 2.50%2.14億 |
| 股東權益 | 38.65%2.39億 | 19.35%2.07億 | 5.85%1.73億 | -5.37%1.73億 | -13.71%1.63億 | -13.16%1.83億 | -12.46%1.89億 | -2.09%2.11億 | 3.28%2.16億 | 2.48%2.16億 |
| 非控股權益 | -111.30%-55.61萬 | 2,798.54%445.05萬 | 4,948.32%492.26萬 | -7.91%15.35萬 | 95.10%9.75萬 | 89.38%16.67萬 | -66.52%5萬 | -50.37%8.8萬 | --14.93萬 | --17.74萬 |
| 總權益 | 34.49%2.39億 | 21.81%2.12億 | 8.81%1.77億 | -5.38%1.74億 | -13.69%1.63億 | -13.12%1.84億 | -12.49%1.89億 | -2.13%2.11億 | 3.35%2.16億 | 2.56%2.16億 |
| 總權益及總負債 | -0.89%5.15億 | 113.38%7.02億 | 72.91%5.2億 | 0.72%3.29億 | -17.70%3.01億 | -18.90%3.27億 | -26.41%3.65億 | -57.98%4.03億 | -1.02%4.97億 | 170.94%9.58億 |
| 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 |
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。
