港股市场个股详情

00475 中发展控股

添加自选
  • 0.540
  • 0.0000.00%
休市中 12/13 16:08 (北京)
2.23亿总市值-7.83市盈率TTM

中发展控股关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
资产
流动资产
存货
50.12%385.2万
11.41%270.4万
24.44%256.6万
-48.37%242.7万
-59.49%206.2万
-31.31%470.1万
-22.61%509万
0.12%684.4万
318.38%657.7万
201.54%683.6万
应收账款
10.43%805万
81.66%396.2万
45.02%729万
16.32%218.1万
11.59%502.7万
-76.97%187.5万
-49.80%450.5万
-47.55%814.3万
-68.42%897.4万
-37.22%1,552.4万
预付款按金及其他应收款
141.29%4,932万
33.61%2,633.3万
-39.34%2,044万
-49.44%1,970.9万
-30.75%3,369.5万
180.09%3,898.3万
121.53%4,866万
-8.71%1,391.8万
-14.43%2,196.5万
34.88%1,524.6万
现金及等价物
3.66%2,013万
24.14%1,629万
4.81%1,941.9万
-34.69%1,312.2万
-1.38%1,852.7万
-46.14%2,009.1万
-53.00%1,878.6万
-0.05%3,730.1万
-17.21%3,997.3万
-43.00%3,731.9万
流动资产合计
63.64%8,135.2万
31.65%4,928.9万
-16.18%4,971.5万
-42.97%3,743.9万
-23.01%5,931.1万
-0.84%6,565万
-0.58%7,704.1万
-11.96%6,620.6万
-27.37%7,748.9万
-30.03%7,519.9万
非流动资产
物业厂房及设备
-8.27%1,541.7万
-12.10%1,618.9万
-8.49%1,680.7万
-11.90%1,841.8万
-12.39%1,836.7万
-2.52%2,090.5万
50.49%2,096.5万
-50.22%2,144.6万
-69.46%1,393.1万
-33.73%4,308.3万
投资物业
-10.48%7,619.9万
-5.79%8,348.5万
0.76%8,511.8万
-1.41%8,861.7万
-0.04%8,447.5万
13.39%8,988.6万
11.20%8,450.8万
257.85%7,927.4万
239.53%7,599.6万
--2,215.3万
预付款项
6.49%24.6万
--23.9万
--23.1万
----
----
-90.26%24.6万
1,001.30%253.3万
--252.6万
--23万
----
联营公司权益
0.13%5,126.3万
-4.88%5,136.6万
--5,119.7万
--5,400.2万
----
----
----
----
----
----
无形资产
-1.97%4,612.5万
-6.79%4,673万
-4.69%4,705.2万
-10.47%5,013.2万
-10.94%4,936.6万
0.82%5,599.7万
--5,542.9万
--5,553.9万
----
----
非流动资产合计
-4.27%2.01亿
-3.91%2.1亿
31.48%2.1亿
23.92%2.19亿
-7.91%1.59亿
4.42%1.76亿
72.50%1.73亿
120.31%1.69亿
24.81%1亿
0.76%7,667.2万
总资产
8.74%2.82亿
1.29%2.59亿
18.56%2.59亿
5.78%2.56亿
-12.56%2.19亿
2.94%2.42亿
40.66%2.5亿
54.82%2.35亿
-4.95%1.78亿
-17.26%1.52亿
负债
流动负债
应付账款
18.79%740.9万
112.07%353.1万
41.01%623.7万
183.65%166.5万
-38.98%442.3万
-92.38%58.7万
-34.23%724.9万
-47.84%769.9万
-26.35%1,102.2万
77.60%1,476万
应付关连方款项-流动负债
----
----
--2.2万
----
----
----
----
----
----
----
其他应付款及应计费用
3.54%3,070.4万
14.64%2,868.2万
44.07%2,965.5万
-2.41%2,501.9万
-22.29%2,058.4万
2.26%2,563.7万
237.41%2,648.7万
224.24%2,507万
31.38%785万
-80.33%773.2万
银行贷款及透支
824.59%2,489万
-3.12%263.9万
5.69%269.2万
-1.30%272.4万
-2.41%254.7万
10.44%276万
11.78%261万
20.14%249.9万
--233.5万
--208万
其他贷款-流动负债
----
----
----
----
-4.92%465.6万
-0.12%497.8万
0.62%489.7万
4.84%498.4万
--486.7万
--475.4万
融资租赁负债-流动负债
123.67%184.3万
774.36%170.5万
27.55%82.4万
-92.09%19.5万
-79.89%64.6万
-19.99%246.5万
60.44%321.2万
116.36%308.1万
19.74%200.2万
--142.4万
流动负债合计
64.46%6,484.6万
23.49%3,655.7万
9.22%3,943万
-19.93%2,960.3万
-28.10%3,610.3万
-15.11%3,697.1万
49.34%5,021.1万
40.20%4,355.4万
-28.47%3,362.2万
-36.50%3,106.6万
净流动资产
60.49%1,650.6万
62.48%1,273.2万
-55.68%1,028.5万
-72.68%783.6万
-13.50%2,320.8万
26.61%2,867.9万
-38.84%2,683万
-48.67%2,265.2万
-26.50%4,386.7万
-24.62%4,413.3万
总资产减流动负债
-1.24%2.17亿
-1.61%2.23亿
20.40%2.2亿
10.41%2.26亿
-8.66%1.83亿
7.05%2.05亿
38.64%2亿
58.57%1.92亿
2.95%1.44亿
-10.27%1.21亿
非流动负债
长期银行贷款
27.61%1,909万
19.05%2,035.6万
-16.44%1,496万
-20.12%1,709.9万
-19.36%1,790.4万
-7.69%2,140.6万
-5.62%2,220.3万
-2.61%2,319万
-13.60%2,352.4万
--2,381.2万
其他贷款-非流动负债
-5.18%1亿
6.07%1.06亿
1.36%1.06亿
-15.29%9,970万
-3.52%1.04亿
12.36%1.18亿
30.26%1.08亿
45.23%1.05亿
-12.63%8,309.4万
-32.42%7,212.9万
融资租赁负债-非流动负债
87.46%290万
12,525.00%303万
--154.7万
-83.89%2.4万
----
-93.89%14.9万
-66.15%87.7万
61.14%243.8万
26.33%259.1万
--151.3万
递延税项负债
-14.20%1,032.1万
-2.24%1,185.2万
8.62%1,202.9万
11.26%1,212.3万
16.64%1,107.4万
38.49%1,089.6万
32.71%949.4万
361.47%786.8万
11,438.71%715.4万
6,457.69%170.5万
可转换票据及债券
22.93%4,089.3万
22.94%3,694.8万
--3,326.4万
--3,005.3万
----
----
----
----
----
----
衍生金融工具-非流动负债
-38.46%800万
30.77%1,700万
--1,300万
--1,300万
----
----
----
----
----
----
非流动负债合计
0.51%1.82亿
13.34%1.95亿
35.41%1.81亿
14.55%1.72亿
-5.26%1.33亿
8.61%1.5亿
21.01%1.41亿
39.42%1.38亿
-6.50%1.16亿
-7.12%9,915.9万
总负债
11.97%2.46亿
14.83%2.31亿
29.83%2.2亿
7.74%2.02亿
-11.26%1.7亿
2.92%1.87亿
27.36%1.91亿
39.61%1.82亿
-12.52%1.5亿
-16.35%1.3亿
总资产减总负债
-9.32%3,562.7万
-48.86%2,782.8万
-20.24%3,928.7万
-0.92%5,441.3万
-16.74%4,925.7万
3.00%5,491.7万
112.24%5,915.9万
146.32%5,331.8万
78.05%2,787.4万
-22.37%2,164.6万
总权益及非流动负债
-1.24%2.17亿
-1.61%2.23亿
20.40%2.2亿
10.41%2.26亿
-8.66%1.83亿
7.05%2.05亿
38.64%2亿
58.57%1.92亿
2.95%1.44亿
-10.27%1.21亿
权益
股本
6.32%412.1万
0.00%387.6万
0.00%387.6万
0.00%387.6万
0.00%387.6万
4.11%387.6万
4.11%387.6万
0.00%372.3万
10.08%372.3万
10.08%372.3万
储备
-44.83%665.2万
-99.76%6.3万
-39.60%1,205.7万
27.87%2,598.4万
-19.66%1,996.1万
6.57%2,032万
-20.96%2,484.6万
-20.21%1,906.8万
138.78%3,143.3万
6.42%2,389.9万
股东权益
-32.39%1,077.3万
-86.81%393.9万
-33.16%1,593.3万
23.41%2,986万
-17.01%2,383.7万
6.16%2,419.6万
-18.30%2,872.2万
-17.49%2,279.1万
112.47%3,515.6万
6.90%2,762.2万
非控股权益
6.42%2,485.4万
-2.70%2,388.9万
-8.13%2,335.4万
-20.08%2,455.3万
-16.48%2,542万
0.64%3,072.1万
517.98%3,043.7万
610.83%3,052.7万
-717.28%-728.2万
-392.51%-597.6万
总权益
-9.32%3,562.7万
-48.86%2,782.8万
-20.24%3,928.7万
-0.92%5,441.3万
-16.74%4,925.7万
3.00%5,491.7万
112.24%5,915.9万
146.32%5,331.8万
78.05%2,787.4万
-22.37%2,164.6万
总权益及总负债
8.74%2.82亿
1.29%2.59亿
18.56%2.59亿
5.78%2.56亿
-12.56%2.19亿
2.94%2.42亿
40.66%2.5亿
54.82%2.35亿
-4.95%1.78亿
-17.26%1.52亿
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
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
审计意见
--
无保留意见
--
无保留意见
--
无保留意见
--
无保留意见
--
无保留意见
会计师事务所
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
资产
流动资产
存货 50.12%385.2万11.41%270.4万24.44%256.6万-48.37%242.7万-59.49%206.2万-31.31%470.1万-22.61%509万0.12%684.4万318.38%657.7万201.54%683.6万
应收账款 10.43%805万81.66%396.2万45.02%729万16.32%218.1万11.59%502.7万-76.97%187.5万-49.80%450.5万-47.55%814.3万-68.42%897.4万-37.22%1,552.4万
预付款按金及其他应收款 141.29%4,932万33.61%2,633.3万-39.34%2,044万-49.44%1,970.9万-30.75%3,369.5万180.09%3,898.3万121.53%4,866万-8.71%1,391.8万-14.43%2,196.5万34.88%1,524.6万
现金及等价物 3.66%2,013万24.14%1,629万4.81%1,941.9万-34.69%1,312.2万-1.38%1,852.7万-46.14%2,009.1万-53.00%1,878.6万-0.05%3,730.1万-17.21%3,997.3万-43.00%3,731.9万
流动资产合计 63.64%8,135.2万31.65%4,928.9万-16.18%4,971.5万-42.97%3,743.9万-23.01%5,931.1万-0.84%6,565万-0.58%7,704.1万-11.96%6,620.6万-27.37%7,748.9万-30.03%7,519.9万
非流动资产
物业厂房及设备 -8.27%1,541.7万-12.10%1,618.9万-8.49%1,680.7万-11.90%1,841.8万-12.39%1,836.7万-2.52%2,090.5万50.49%2,096.5万-50.22%2,144.6万-69.46%1,393.1万-33.73%4,308.3万
投资物业 -10.48%7,619.9万-5.79%8,348.5万0.76%8,511.8万-1.41%8,861.7万-0.04%8,447.5万13.39%8,988.6万11.20%8,450.8万257.85%7,927.4万239.53%7,599.6万--2,215.3万
预付款项 6.49%24.6万--23.9万--23.1万---------90.26%24.6万1,001.30%253.3万--252.6万--23万----
联营公司权益 0.13%5,126.3万-4.88%5,136.6万--5,119.7万--5,400.2万------------------------
无形资产 -1.97%4,612.5万-6.79%4,673万-4.69%4,705.2万-10.47%5,013.2万-10.94%4,936.6万0.82%5,599.7万--5,542.9万--5,553.9万--------
非流动资产合计 -4.27%2.01亿-3.91%2.1亿31.48%2.1亿23.92%2.19亿-7.91%1.59亿4.42%1.76亿72.50%1.73亿120.31%1.69亿24.81%1亿0.76%7,667.2万
总资产 8.74%2.82亿1.29%2.59亿18.56%2.59亿5.78%2.56亿-12.56%2.19亿2.94%2.42亿40.66%2.5亿54.82%2.35亿-4.95%1.78亿-17.26%1.52亿
负债
流动负债
应付账款 18.79%740.9万112.07%353.1万41.01%623.7万183.65%166.5万-38.98%442.3万-92.38%58.7万-34.23%724.9万-47.84%769.9万-26.35%1,102.2万77.60%1,476万
应付关连方款项-流动负债 ----------2.2万----------------------------
其他应付款及应计费用 3.54%3,070.4万14.64%2,868.2万44.07%2,965.5万-2.41%2,501.9万-22.29%2,058.4万2.26%2,563.7万237.41%2,648.7万224.24%2,507万31.38%785万-80.33%773.2万
银行贷款及透支 824.59%2,489万-3.12%263.9万5.69%269.2万-1.30%272.4万-2.41%254.7万10.44%276万11.78%261万20.14%249.9万--233.5万--208万
其他贷款-流动负债 -----------------4.92%465.6万-0.12%497.8万0.62%489.7万4.84%498.4万--486.7万--475.4万
融资租赁负债-流动负债 123.67%184.3万774.36%170.5万27.55%82.4万-92.09%19.5万-79.89%64.6万-19.99%246.5万60.44%321.2万116.36%308.1万19.74%200.2万--142.4万
流动负债合计 64.46%6,484.6万23.49%3,655.7万9.22%3,943万-19.93%2,960.3万-28.10%3,610.3万-15.11%3,697.1万49.34%5,021.1万40.20%4,355.4万-28.47%3,362.2万-36.50%3,106.6万
净流动资产 60.49%1,650.6万62.48%1,273.2万-55.68%1,028.5万-72.68%783.6万-13.50%2,320.8万26.61%2,867.9万-38.84%2,683万-48.67%2,265.2万-26.50%4,386.7万-24.62%4,413.3万
总资产减流动负债 -1.24%2.17亿-1.61%2.23亿20.40%2.2亿10.41%2.26亿-8.66%1.83亿7.05%2.05亿38.64%2亿58.57%1.92亿2.95%1.44亿-10.27%1.21亿
非流动负债
长期银行贷款 27.61%1,909万19.05%2,035.6万-16.44%1,496万-20.12%1,709.9万-19.36%1,790.4万-7.69%2,140.6万-5.62%2,220.3万-2.61%2,319万-13.60%2,352.4万--2,381.2万
其他贷款-非流动负债 -5.18%1亿6.07%1.06亿1.36%1.06亿-15.29%9,970万-3.52%1.04亿12.36%1.18亿30.26%1.08亿45.23%1.05亿-12.63%8,309.4万-32.42%7,212.9万
融资租赁负债-非流动负债 87.46%290万12,525.00%303万--154.7万-83.89%2.4万-----93.89%14.9万-66.15%87.7万61.14%243.8万26.33%259.1万--151.3万
递延税项负债 -14.20%1,032.1万-2.24%1,185.2万8.62%1,202.9万11.26%1,212.3万16.64%1,107.4万38.49%1,089.6万32.71%949.4万361.47%786.8万11,438.71%715.4万6,457.69%170.5万
可转换票据及债券 22.93%4,089.3万22.94%3,694.8万--3,326.4万--3,005.3万------------------------
衍生金融工具-非流动负债 -38.46%800万30.77%1,700万--1,300万--1,300万------------------------
非流动负债合计 0.51%1.82亿13.34%1.95亿35.41%1.81亿14.55%1.72亿-5.26%1.33亿8.61%1.5亿21.01%1.41亿39.42%1.38亿-6.50%1.16亿-7.12%9,915.9万
总负债 11.97%2.46亿14.83%2.31亿29.83%2.2亿7.74%2.02亿-11.26%1.7亿2.92%1.87亿27.36%1.91亿39.61%1.82亿-12.52%1.5亿-16.35%1.3亿
总资产减总负债 -9.32%3,562.7万-48.86%2,782.8万-20.24%3,928.7万-0.92%5,441.3万-16.74%4,925.7万3.00%5,491.7万112.24%5,915.9万146.32%5,331.8万78.05%2,787.4万-22.37%2,164.6万
总权益及非流动负债 -1.24%2.17亿-1.61%2.23亿20.40%2.2亿10.41%2.26亿-8.66%1.83亿7.05%2.05亿38.64%2亿58.57%1.92亿2.95%1.44亿-10.27%1.21亿
权益
股本 6.32%412.1万0.00%387.6万0.00%387.6万0.00%387.6万0.00%387.6万4.11%387.6万4.11%387.6万0.00%372.3万10.08%372.3万10.08%372.3万
储备 -44.83%665.2万-99.76%6.3万-39.60%1,205.7万27.87%2,598.4万-19.66%1,996.1万6.57%2,032万-20.96%2,484.6万-20.21%1,906.8万138.78%3,143.3万6.42%2,389.9万
股东权益 -32.39%1,077.3万-86.81%393.9万-33.16%1,593.3万23.41%2,986万-17.01%2,383.7万6.16%2,419.6万-18.30%2,872.2万-17.49%2,279.1万112.47%3,515.6万6.90%2,762.2万
非控股权益 6.42%2,485.4万-2.70%2,388.9万-8.13%2,335.4万-20.08%2,455.3万-16.48%2,542万0.64%3,072.1万517.98%3,043.7万610.83%3,052.7万-717.28%-728.2万-392.51%-597.6万
总权益 -9.32%3,562.7万-48.86%2,782.8万-20.24%3,928.7万-0.92%5,441.3万-16.74%4,925.7万3.00%5,491.7万112.24%5,915.9万146.32%5,331.8万78.05%2,787.4万-22.37%2,164.6万
总权益及总负债 8.74%2.82亿1.29%2.59亿18.56%2.59亿5.78%2.56亿-12.56%2.19亿2.94%2.42亿40.66%2.5亿54.82%2.35亿-4.95%1.78亿-17.26%1.52亿
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 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 --无保留意见--无保留意见--无保留意见--无保留意见--无保留意见
会计师事务所 --德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行

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。

热议
港股
综合热度
股票代码
最新价
涨跌幅

暂无数据