Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
滙景控股 (09968)
- 0.032
- 0.0000.00%
休市中 05/22 14:03 (北京)
1.68億總市值-0.09市盈率TTM
0.035最高價0.031最低價144.80萬股成交量0.035今開0.032昨收4.57萬成交額0.03%換手率虧損市盈率(靜)52.54億總股本0.05052周最高-0.06市淨率1.68億流通值0.01752周最低--股息TTM52.54億流通股2.816歷史最高--股息LFY12.50%振幅0.011歷史最低0.032平均價2000股每手--股息率TTM--股息率LFY
滙景控股 (09968) 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 | ||||||||||
| 發展中及待售物業 | -31.57%27.57億 | -30.65%29.08億 | -0.95%40.29億 | -23.04%41.94億 | -16.73%40.68億 | 11.99%54.5億 | 14.65%48.85億 | -9.05%48.66億 | 3.97%42.61億 | 80.61%53.5億 |
| 應收賬款 | 1,888.54%2.66億 | 104.78%2,037.6萬 | 38.35%1,337.7萬 | -50.25%995萬 | -53.80%966.9萬 | -39.66%2,000.2萬 | -44.18%2,093萬 | -82.48%3,315.1萬 | -33.94%3,749.7萬 | 185.02%1.89億 |
| 應收關聯方款項 | ---- | ---- | -7.44%3.46億 | -9.53%3.43億 | -1.24%3.74億 | 134.00%3.79億 | 136.25%3.79億 | -19.70%1.62億 | -37.91%1.6億 | -34.39%2.02億 |
| 預付款按金及其他應收款 | -20.37%12.44億 | 8.30%17.46億 | -2.00%15.63億 | -29.11%16.12億 | -42.65%15.95億 | -46.59%22.74億 | -25.88%27.8億 | 17.18%42.58億 | 71.92%37.51億 | 136.96%36.34億 |
| 預繳及應收稅項 | -0.31%324.2萬 | 1.34%325.8萬 | 0.43%325.2萬 | -0.74%321.5萬 | -0.03%323.8萬 | --323.9萬 | --323.9萬 | ---- | ---- | --7,243.7萬 |
| 現金及等價物 | -26.24%2,742.3萬 | -52.62%2,786.7萬 | -70.53%3,717.9萬 | -58.89%5,881萬 | 61.19%1.26億 | -90.75%1.43億 | -97.10%7,826.8萬 | -39.51%15.47億 | 29.69%27.02億 | 254.87%25.57億 |
| 已抵押存款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.81%2.45億 |
| 按公平值入損益金融資產-流動資產 | 0.00%1萬 | -99.98%1萬 | -99.98%1萬 | -56.50%4,160.5萬 | -55.42%4,431.1萬 | -29.78%9,564.4萬 | -57.30%9,940.3萬 | -70.07%1.36億 | -52.95%2.33億 | 28.78%4.55億 |
| 流動資產特殊專案 | 0.00%5.13億 | -0.00%5.13億 | 0.00%5.13億 | 0.01%5.13億 | 34.65%5.13億 | -54.36%5.13億 | -65.77%3.81億 | 50.93%11.24億 | -4.14%11.13億 | 6.45%7.45億 |
| 流動資產合計 | -26.03%48.11億 | -22.98%52.19億 | -3.38%65.05億 | -23.68%67.76億 | -21.96%67.33億 | -26.79%88.78億 | -29.62%86.27億 | -9.84%121.27億 | 18.58%122.58億 | 91.12%134.5億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -4.26%5,550萬 | -5.40%5,742.4萬 | -10.57%5,796.9萬 | -12.70%6,069.9萬 | -3.59%6,482.4萬 | 3.84%6,953.1萬 | -2.66%6,723.6萬 | -6.96%6,695.9萬 | 5.73%6,907.1萬 | 301.59%7,196.5萬 |
| 投資物業 | -9.74%12.59億 | 0.15%13.94億 | -0.01%13.94億 | -11.31%13.92億 | -12.63%13.95億 | -12.55%15.69億 | -10.68%15.96億 | 6.58%17.94億 | 24.62%17.87億 | 57.08%16.84億 |
| 聯營公司權益 | 0.00%729.5萬 | 0.00%729.5萬 | 0.00%729.5萬 | 1,128.11%729.5萬 | 342.66%729.5萬 | -73.42%59.4萬 | -26.26%164.8萬 | -59.36%223.5萬 | --223.5萬 | --550萬 |
| 合營公司權益 | -14.39%1.65億 | -14.54%1.8億 | -11.31%1.92億 | -23.07%2.11億 | -21.49%2.17億 | -4.06%2.74億 | -4.92%2.76億 | -5.45%2.86億 | 29.15%2.91億 | 91.95%3.02億 |
| 無形資產 | 35.01%390.3萬 | 41.53%452.6萬 | -25.49%289.1萬 | -29.71%319.8萬 | -23.88%388萬 | -21.32%455萬 | -19.36%509.7萬 | -19.96%578.3萬 | -17.03%632.1萬 | 9.40%722.5萬 |
| 遞延稅項資產 | -8.83%1.64億 | -5.71%1.55億 | 8.54%1.8億 | -2.56%1.64億 | -1.80%1.66億 | -19.56%1.69億 | -0.07%1.69億 | 24.17%2.1億 | 1.91%1.69億 | -12.01%1.69億 |
| 非流動資產特殊專案 | -35.17%11.73億 | 12.80%20.81億 | 0.06%18.09億 | 3.98%18.45億 | 25.33%18.08億 | 196.80%17.74億 | 141.33%14.43億 | 2.82%5.98億 | 20.35%5.98億 | 20.54%5.81億 |
| 非流動資產合計 | -22.45%28.27億 | 5.28%38.8億 | -1.06%36.45億 | -5.17%36.86億 | 2.74%36.85億 | 29.90%38.87億 | 22.65%35.86億 | 5.92%29.92億 | 21.78%29.24億 | 45.92%28.25億 |
| 總資產 | -24.75%76.38億 | -13.02%90.99億 | -2.56%101.5億 | -18.04%104.62億 | -14.71%104.17億 | -15.57%127.65億 | -19.55%122.13億 | -7.10%151.18億 | 19.18%151.82億 | 81.37%162.75億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -30.08%9.01億 | -18.67%10.67億 | -0.18%12.89億 | -24.14%13.12億 | -3.82%12.91億 | -0.31%17.3億 | -20.02%13.42億 | -5.23%17.35億 | -3.50%16.78億 | 33.84%18.31億 |
| 應付票據 | 6.41%11.19億 | 10.09%10.89億 | 15.71%10.51億 | 14.02%9.89億 | 17.58%9.09億 | -5.45%8.68億 | -15.64%7.73億 | 5.06%9.18億 | 5.12%9.16億 | --8.73億 |
| 應付稅項 | -1.36%6.68億 | -3.45%6.51億 | 0.44%6.77億 | -12.72%6.74億 | -12.91%6.74億 | 3.29%7.73億 | 6.53%7.74億 | 38.70%7.48億 | 12.85%7.27億 | -17.97%5.39億 |
| 其他應付款及應計費用 | 15.39%18.27億 | 26.83%16.33億 | 44.73%15.83億 | 25.03%12.88億 | 34.25%10.94億 | 96.93%10.3億 | 53.59%8.15億 | -51.12%5.23億 | -26.31%5.31億 | 86.16%10.7億 |
| 銀行貸款及透支 | -6.19%38.78億 | -5.00%38.85億 | 3.03%41.34億 | 101.23%40.89億 | 144.83%40.13億 | 96.19%20.32億 | 12.85%16.39億 | -23.40%10.36億 | 76.46%14.52億 | 11.54%13.52億 |
| 撥備-流動負債 | -8.83%6.56億 | -5.71%6.2億 | 8.54%7.2億 | -2.56%6.57億 | -1.80%6.63億 | 0.05%6.74億 | 5.95%6.75億 | -4.74%6.74億 | -8.56%6.37億 | -0.18%7.08億 |
| 融資租賃負債-流動負債 | -91.85%9.9萬 | -93.17%10萬 | -77.69%121.5萬 | -71.69%146.5萬 | 5.48%544.5萬 | -4.38%517.4萬 | 167.05%516.2萬 | 39.49%541.1萬 | -62.56%193.3萬 | -13.59%387.9萬 |
| 流動負債合計 | -7.71%96.21億 | -5.05%96.41億 | 6.25%104.25億 | 4.09%101.54億 | 14.93%98.12億 | 13.27%97.55億 | -0.95%85.37億 | -17.24%86.12億 | 11.61%86.19億 | 109.05%104.06億 |
| 淨流動資產 | -22.71%-48.1億 | -30.90%-44.22億 | -27.31%-39.2億 | -285.27%-33.78億 | -3,527.47%-30.79億 | -124.95%-8.77億 | -97.53%8,982.8萬 | 15.46%35.15億 | 39.16%36.39億 | 47.78%30.44億 |
| 總資產減流動負債 | -622.97%-19.83億 | -276.10%-5.42億 | -145.28%-2.74億 | -89.78%3.08億 | -83.52%6.06億 | -53.74%30.1億 | -43.98%36.76億 | 10.87%65.07億 | 30.84%65.63億 | 46.88%58.69億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | ---- | ---- | -23.79%19.63億 | 3.71%22.23億 | 113.42%25.76億 | 99.78%21.44億 | 64.04%12.07億 |
| 融資租賃負債-非流動負債 | ---- | ---- | -99.49%10.3萬 | -96.86%70.8萬 | -20.32%2,009.1萬 | -9.40%2,256.8萬 | 31,817.72%2,521.5萬 | 3,749.92%2,490.9萬 | -96.30%7.9萬 | -81.24%64.7萬 |
| 遞延稅項負債 | 14.30%6,872萬 | 1.01%5,999.9萬 | -0.08%6,012.2萬 | -40.40%5,940.2萬 | -44.84%6,017萬 | -40.92%9,966.3萬 | -34.88%1.09億 | 23.87%1.69億 | 50.69%1.68億 | 78.79%1.36億 |
| 非流動負債合計 | 14.11%6,872萬 | -0.18%5,999.9萬 | -24.96%6,022.5萬 | -97.12%6,011萬 | -96.60%8,026.1萬 | -24.70%20.85億 | 2.00%23.57億 | 106.10%27.69億 | 94.83%23.11億 | 64.80%13.44億 |
| 總負債 | -7.58%96.9億 | -5.02%97.01億 | 6.00%104.85億 | -13.73%102.14億 | -9.21%98.92億 | 4.03%118.4億 | -0.33%108.95億 | -3.13%113.81億 | 22.69%109.31億 | 102.83%117.49億 |
| 總資產減總負債 | -513.34%-20.51億 | -343.10%-6.02億 | -163.66%-3.34億 | -73.23%2.48億 | -60.16%5.25億 | -75.26%9.25億 | -68.98%13.19億 | -17.41%37.37億 | 11.01%42.51億 | 42.28%45.25億 |
| 總權益及非流動負債 | -622.97%-19.83億 | -276.10%-5.42億 | -145.28%-2.74億 | -89.78%3.08億 | -83.52%6.06億 | -53.74%30.1億 | -43.98%36.76億 | 10.87%65.07億 | 30.84%65.63億 | 46.88%58.69億 |
| 權益 | ||||||||||
| 股本 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 | 0.00%4,797.2萬 |
| 儲備 | -186.77%-25.69億 | -251.82%-11.1億 | -2,403.23%-8.96億 | -199.88%-3.15億 | -105.23%-3,578.9萬 | -88.32%3.16億 | -79.08%6.85億 | -19.84%27.04億 | 2.40%32.74億 | 12.64%33.73億 |
| 股東權益 | -197.33%-25.21億 | -296.99%-10.62億 | -7,059.78%-8.48億 | -173.52%-2.67億 | -98.34%1,218.3萬 | -86.78%3.64億 | -77.94%7.33億 | -19.56%27.52億 | 2.37%33.22億 | 12.44%34.21億 |
| 非控股權益 | -8.53%4.7億 | -10.68%4.6億 | 0.04%5.13億 | -8.19%5.15億 | -12.41%5.13億 | -43.11%5.61億 | -36.97%5.86億 | -10.74%9.86億 | 58.97%9.3億 | 700.24%11.04億 |
| 總權益 | -513.34%-20.51億 | -343.10%-6.02億 | -163.66%-3.34億 | -73.23%2.48億 | -60.16%5.25億 | -75.26%9.25億 | -68.98%13.19億 | -17.41%37.37億 | 11.01%42.51億 | 42.28%45.25億 |
| 總權益及總負債 | -24.75%76.38億 | -13.02%90.99億 | -2.56%101.5億 | -18.04%104.62億 | -14.71%104.17億 | -15.57%127.65億 | -19.55%122.13億 | -7.10%151.18億 | 19.18%151.82億 | 81.37%162.75億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | 安永會計師事務所 | -- |
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。
