港股市场个股详情

00426 万华媒体

添加自选
  • 0.061
  • -0.001-1.61%
未开盘 12/05 16:08 (北京)
2445.49万总市值-1196市盈率TTM

万华媒体关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/09/30
(Q3)2024/06/30
(FY)2024/03/31
(Q9)2023/12/31
(Q6)2023/09/30
(Q3)2023/06/30
(FY)2023/03/31
(Q9)2022/12/31
(Q6)2022/09/30
(Q3)2022/06/30
资产
流动资产
存货
-21.03%18.4万
-25.20%18.7万
-23.19%20.2万
-25.09%21.8万
-16.19%23.3万
29.53%25万
26.44%26.3万
25.43%29.1万
15.35%27.8万
-28.25%19.3万
应收账款
-8.15%611.9万
-34.38%524.2万
-26.93%533.5万
-14.70%934.8万
-17.27%666.2万
-11.10%798.8万
7.51%730.1万
10.47%1,095.9万
-20.61%805.3万
5.35%898.5万
应收关联方款项
----
--6.1万
-15.38%3.3万
--7.5万
----
----
--3.9万
----
----
----
预缴及应收税项
----
----
-20.00%4,000
-18.18%9,000
----
----
--5,000
--1.1万
----
----
现金及等价物
-5.54%2,965万
-2.33%3,017.5万
-18.91%2,958万
-14.46%3,126.8万
-61.66%3,138.8万
107.62%3,089.6万
-59.58%3,648万
-23.20%3,655.4万
-26.27%8,185.9万
-86.67%1,488.1万
流动资产合计
-6.09%3,595.3万
-8.86%3,566.5万
-20.26%3,515.4万
-14.42%4,091.8万
-57.55%3,828.3万
62.66%3,913.4万
-54.67%4,408.8万
-17.20%4,781.5万
-25.74%9,019万
-80.02%2,405.9万
非流动资产
物业厂房及设备
-21.70%18.4万
-19.92%19.7万
-26.77%19.7万
-18.22%22万
-13.60%23.5万
-25.00%24.6万
-15.94%26.9万
-29.95%26.9万
-40.09%27.2万
-37.76%32.8万
非流动资产特殊项目
130.88%15.7万
59.20%19.9万
48.15%24万
-84.88%3.1万
-72.58%6.8万
171.74%12.5万
194.55%16.2万
107.07%20.5万
75.89%24.8万
-73.86%4.6万
非流动资产合计
-22.77%505.3万
-40.07%561.6万
-52.49%493.7万
-14.57%553.1万
0.35%654.3万
-16.14%937.1万
94.04%1,039.1万
3.70%647.4万
-10.87%652万
-22.31%1,117.4万
总资产
-8.52%4,100.6万
-14.89%4,128.1万
-26.41%4,009.1万
-14.44%4,644.9万
-53.65%4,482.6万
37.67%4,850.5万
-46.91%5,447.9万
-15.16%5,428.9万
-24.90%9,671万
-73.87%3,523.3万
负债
流动负债
应付账款
-16.10%433万
2.77%455.8万
-3.89%471.3万
-2.57%560.7万
-9.60%516.1万
-15.04%443.5万
-14.30%490.4万
2.66%575.5万
-21.24%570.9万
-3.53%522万
应付税项
-37.50%5,000
-50.00%1,000
----
----
-11.11%8,000
-97.26%2,000
----
----
-81.63%9,000
82.50%7.3万
应付关连方款项-流动负债
204.51%432.4万
258.18%286.9万
61.95%223万
39.44%213.2万
13.15%142万
12.82%80.1万
14.85%137.7万
133.79%152.9万
74.06%125.5万
-3.53%71万
融资租赁负债-流动负债
69.05%7.1万
----
-88.89%8,000
-68.35%2.5万
-50.59%4.2万
-35.87%5.9万
-23.40%7.2万
-77.93%7.9万
-88.08%8.5万
-91.36%9.2万
流动负债合计
0.04%1,207.7万
-2.06%1,052.1万
-10.50%954.7万
-6.40%1,315.8万
2.93%1,207.2万
2.33%1,074.2万
-7.71%1,066.7万
23.03%1,405.7万
-9.40%1,172.8万
-13.26%1,049.7万
净流动资产
-8.91%2,387.6万
-11.44%2,514.4万
-23.38%2,560.7万
-17.77%2,776万
-66.59%2,621.1万
109.35%2,839.2万
-61.00%3,342.1万
-27.12%3,375.8万
-27.69%7,846.2万
-87.48%1,356.2万
总资产减流动负债
-11.68%2,892.9万
-18.54%3,076万
-30.28%3,054.4万
-17.25%3,329.1万
-61.46%3,275.4万
52.66%3,776.3万
-51.88%4,381.2万
-23.46%4,023.2万
-26.63%8,498.2万
-79.84%2,473.6万
非流动负债
其他贷款-非流动负债
25.71%8,800万
27.69%8,300万
20.00%7,800万
25.00%7,500万
-30.00%7,000万
116.67%6,500万
-35.00%6,500万
9.09%6,000万
-13.04%1亿
-73.91%3,000万
融资租赁负债-非流动负债
--26.5万
----
----
----
----
----
-90.00%8,000
--2.5万
--4.3万
--5.9万
非流动负债特殊项目
11.01%170.4万
11.01%170.4万
11.01%170.4万
12,691.67%153.5万
12,691.67%153.5万
12,691.67%153.5万
12,691.67%153.5万
-76.00%1.2万
-76.00%1.2万
-76.00%1.2万
非流动负债合计
25.77%8,996.9万
27.31%8,470.4万
19.78%7,970.4万
27.48%7,653.5万
-28.50%7,153.5万
121.26%6,653.5万
-33.52%6,654.3万
9.06%6,003.7万
-13.03%1亿
-73.86%3,007.1万
总负债
22.05%1.02亿
23.23%9,522.5万
15.60%8,925.1万
21.05%8,969.3万
-25.21%8,360.7万
90.49%7,727.7万
-30.85%7,721万
11.46%7,409.4万
-12.67%1.12亿
-68.09%4,056.8万
总资产减总负债
-57.40%-6,104万
-87.49%-5,394.4万
-116.27%-4,916万
-118.35%-4,324.4万
-157.29%-3,878.1万
-439.31%-2,877.2万
-151.53%-2,273.1万
-696.66%-1,980.5万
-2,049.94%-1,507.3万
-169.64%-533.5万
总权益及非流动负债
-11.68%2,892.9万
-18.54%3,076万
-30.28%3,054.4万
-17.25%3,329.1万
-61.46%3,275.4万
52.66%3,776.3万
-51.88%4,381.2万
-23.46%4,023.2万
-26.63%8,498.2万
-79.84%2,473.6万
权益
股本
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
0.00%40.1万
股本溢价
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
0.00%4.58亿
其他储备
-0.54%-3.35亿
-1.13%-3.34亿
-1.65%-3.34亿
-0.25%-3.34亿
0.03%-3.33亿
-0.60%-3.3亿
1.44%-3.29亿
0.10%-3.33亿
-0.19%-3.33亿
-0.85%-3.28亿
保留溢利
-12.48%-1.84亿
-13.69%-1.78亿
-13.86%-1.73亿
-15.60%-1.67亿
-17.00%-1.64亿
-15.89%-1.57亿
-13.90%-1.52亿
-13.87%-1.45亿
-12.18%-1.4亿
-8.18%-1.35亿
股东权益
-57.40%-6,104万
-87.49%-5,394.4万
-116.27%-4,916万
-118.35%-4,324.4万
-157.29%-3,878.1万
-439.31%-2,877.2万
-151.53%-2,273.1万
-696.66%-1,980.5万
-2,049.94%-1,507.3万
-169.64%-533.5万
总权益
-57.40%-6,104万
-87.49%-5,394.4万
-116.27%-4,916万
-118.35%-4,324.4万
-157.29%-3,878.1万
-439.31%-2,877.2万
-151.53%-2,273.1万
-696.66%-1,980.5万
-2,049.94%-1,507.3万
-169.64%-533.5万
总权益及总负债
-8.52%4,100.6万
-14.89%4,128.1万
-26.41%4,009.1万
-14.44%4,644.9万
-53.65%4,482.6万
37.67%4,850.5万
-46.91%5,447.9万
-15.16%5,428.9万
-24.90%9,671万
-73.87%3,523.3万
货币单位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
罗兵咸永道会计师事务所
--
--
--
罗兵咸永道会计师事务所
--
--
--
(Q6)2024/09/30(Q3)2024/06/30(FY)2024/03/31(Q9)2023/12/31(Q6)2023/09/30(Q3)2023/06/30(FY)2023/03/31(Q9)2022/12/31(Q6)2022/09/30(Q3)2022/06/30
资产
流动资产
存货 -21.03%18.4万-25.20%18.7万-23.19%20.2万-25.09%21.8万-16.19%23.3万29.53%25万26.44%26.3万25.43%29.1万15.35%27.8万-28.25%19.3万
应收账款 -8.15%611.9万-34.38%524.2万-26.93%533.5万-14.70%934.8万-17.27%666.2万-11.10%798.8万7.51%730.1万10.47%1,095.9万-20.61%805.3万5.35%898.5万
应收关联方款项 ------6.1万-15.38%3.3万--7.5万----------3.9万------------
预缴及应收税项 ---------20.00%4,000-18.18%9,000----------5,000--1.1万--------
现金及等价物 -5.54%2,965万-2.33%3,017.5万-18.91%2,958万-14.46%3,126.8万-61.66%3,138.8万107.62%3,089.6万-59.58%3,648万-23.20%3,655.4万-26.27%8,185.9万-86.67%1,488.1万
流动资产合计 -6.09%3,595.3万-8.86%3,566.5万-20.26%3,515.4万-14.42%4,091.8万-57.55%3,828.3万62.66%3,913.4万-54.67%4,408.8万-17.20%4,781.5万-25.74%9,019万-80.02%2,405.9万
非流动资产
物业厂房及设备 -21.70%18.4万-19.92%19.7万-26.77%19.7万-18.22%22万-13.60%23.5万-25.00%24.6万-15.94%26.9万-29.95%26.9万-40.09%27.2万-37.76%32.8万
非流动资产特殊项目 130.88%15.7万59.20%19.9万48.15%24万-84.88%3.1万-72.58%6.8万171.74%12.5万194.55%16.2万107.07%20.5万75.89%24.8万-73.86%4.6万
非流动资产合计 -22.77%505.3万-40.07%561.6万-52.49%493.7万-14.57%553.1万0.35%654.3万-16.14%937.1万94.04%1,039.1万3.70%647.4万-10.87%652万-22.31%1,117.4万
总资产 -8.52%4,100.6万-14.89%4,128.1万-26.41%4,009.1万-14.44%4,644.9万-53.65%4,482.6万37.67%4,850.5万-46.91%5,447.9万-15.16%5,428.9万-24.90%9,671万-73.87%3,523.3万
负债
流动负债
应付账款 -16.10%433万2.77%455.8万-3.89%471.3万-2.57%560.7万-9.60%516.1万-15.04%443.5万-14.30%490.4万2.66%575.5万-21.24%570.9万-3.53%522万
应付税项 -37.50%5,000-50.00%1,000---------11.11%8,000-97.26%2,000---------81.63%9,00082.50%7.3万
应付关连方款项-流动负债 204.51%432.4万258.18%286.9万61.95%223万39.44%213.2万13.15%142万12.82%80.1万14.85%137.7万133.79%152.9万74.06%125.5万-3.53%71万
融资租赁负债-流动负债 69.05%7.1万-----88.89%8,000-68.35%2.5万-50.59%4.2万-35.87%5.9万-23.40%7.2万-77.93%7.9万-88.08%8.5万-91.36%9.2万
流动负债合计 0.04%1,207.7万-2.06%1,052.1万-10.50%954.7万-6.40%1,315.8万2.93%1,207.2万2.33%1,074.2万-7.71%1,066.7万23.03%1,405.7万-9.40%1,172.8万-13.26%1,049.7万
净流动资产 -8.91%2,387.6万-11.44%2,514.4万-23.38%2,560.7万-17.77%2,776万-66.59%2,621.1万109.35%2,839.2万-61.00%3,342.1万-27.12%3,375.8万-27.69%7,846.2万-87.48%1,356.2万
总资产减流动负债 -11.68%2,892.9万-18.54%3,076万-30.28%3,054.4万-17.25%3,329.1万-61.46%3,275.4万52.66%3,776.3万-51.88%4,381.2万-23.46%4,023.2万-26.63%8,498.2万-79.84%2,473.6万
非流动负债
其他贷款-非流动负债 25.71%8,800万27.69%8,300万20.00%7,800万25.00%7,500万-30.00%7,000万116.67%6,500万-35.00%6,500万9.09%6,000万-13.04%1亿-73.91%3,000万
融资租赁负债-非流动负债 --26.5万---------------------90.00%8,000--2.5万--4.3万--5.9万
非流动负债特殊项目 11.01%170.4万11.01%170.4万11.01%170.4万12,691.67%153.5万12,691.67%153.5万12,691.67%153.5万12,691.67%153.5万-76.00%1.2万-76.00%1.2万-76.00%1.2万
非流动负债合计 25.77%8,996.9万27.31%8,470.4万19.78%7,970.4万27.48%7,653.5万-28.50%7,153.5万121.26%6,653.5万-33.52%6,654.3万9.06%6,003.7万-13.03%1亿-73.86%3,007.1万
总负债 22.05%1.02亿23.23%9,522.5万15.60%8,925.1万21.05%8,969.3万-25.21%8,360.7万90.49%7,727.7万-30.85%7,721万11.46%7,409.4万-12.67%1.12亿-68.09%4,056.8万
总资产减总负债 -57.40%-6,104万-87.49%-5,394.4万-116.27%-4,916万-118.35%-4,324.4万-157.29%-3,878.1万-439.31%-2,877.2万-151.53%-2,273.1万-696.66%-1,980.5万-2,049.94%-1,507.3万-169.64%-533.5万
总权益及非流动负债 -11.68%2,892.9万-18.54%3,076万-30.28%3,054.4万-17.25%3,329.1万-61.46%3,275.4万52.66%3,776.3万-51.88%4,381.2万-23.46%4,023.2万-26.63%8,498.2万-79.84%2,473.6万
权益
股本 0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万0.00%40.1万
股本溢价 0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿0.00%4.58亿
其他储备 -0.54%-3.35亿-1.13%-3.34亿-1.65%-3.34亿-0.25%-3.34亿0.03%-3.33亿-0.60%-3.3亿1.44%-3.29亿0.10%-3.33亿-0.19%-3.33亿-0.85%-3.28亿
保留溢利 -12.48%-1.84亿-13.69%-1.78亿-13.86%-1.73亿-15.60%-1.67亿-17.00%-1.64亿-15.89%-1.57亿-13.90%-1.52亿-13.87%-1.45亿-12.18%-1.4亿-8.18%-1.35亿
股东权益 -57.40%-6,104万-87.49%-5,394.4万-116.27%-4,916万-118.35%-4,324.4万-157.29%-3,878.1万-439.31%-2,877.2万-151.53%-2,273.1万-696.66%-1,980.5万-2,049.94%-1,507.3万-169.64%-533.5万
总权益 -57.40%-6,104万-87.49%-5,394.4万-116.27%-4,916万-118.35%-4,324.4万-157.29%-3,878.1万-439.31%-2,877.2万-151.53%-2,273.1万-696.66%-1,980.5万-2,049.94%-1,507.3万-169.64%-533.5万
总权益及总负债 -8.52%4,100.6万-14.89%4,128.1万-26.41%4,009.1万-14.44%4,644.9万-53.65%4,482.6万37.67%4,850.5万-46.91%5,447.9万-15.16%5,428.9万-24.90%9,671万-73.87%3,523.3万
货币单位 港元港元港元港元港元港元港元港元港元港元
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----罗兵咸永道会计师事务所------罗兵咸永道会计师事务所------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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