港股市场个股详情

01803 北京体育文化

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  • 0.071
  • -0.009-11.25%
未开盘 07/03 16:08 (北京)
9996.93万总市值-2028市盈率TTM

北京体育文化关键统计数据

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显示同比 yoy
隐藏空行 yoy
(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
(Q6)2019/06/30
资产
流动资产
存货
-24.98%2,144万
145.24%2,310.2万
227.96%2,857.8万
-64.00%942万
-37.09%871.4万
137.08%2,616.7万
81.89%1,385.1万
206.75%1,103.7万
57.60%761.5万
-58.67%359.8万
应收账款
48.60%1,666.2万
-51.65%1,141.7万
-74.25%1,121.3万
-52.43%2,361.3万
-39.89%4,354.1万
-29.21%4,963.8万
-13.78%7,243.5万
11.92%7,012.3万
18.83%8,400.7万
-11.95%6,265.7万
预付款按金及其他应收款
76.90%3,108.4万
-54.65%1,955.4万
-69.70%1,757.2万
24.61%4,311.8万
106.62%5,798.7万
-17.65%3,460.3万
187.19%2,806.4万
42.20%4,201.7万
-72.76%977.2万
-9.87%2,954.8万
现金及等价物
-17.32%8,702.3万
7.55%8,342.3万
32.08%1.05亿
-45.08%7,756.7万
-31.62%7,969.1万
20.80%1.41亿
-9.41%1.17亿
6.49%1.17亿
6.90%1.29亿
-28.01%1.1亿
已抵押存款
143.44%2,652.3万
416.27%2,424.4万
-33.59%1,089.5万
-75.68%469.6万
-37.41%1,640.5万
144.71%1,931万
369.38%2,621万
265.66%789.1万
294.63%558.4万
--215.8万
按公平值入损益金融资产-流动资产
-34.15%166.4万
-94.48%192.9万
-96.29%252.7万
325.54%3,496.7万
114.64%6,816.8万
-80.21%821.7万
-55.92%3,175.9万
-44.35%4,152.9万
-2.64%7,205.6万
-24.47%7,462.8万
流动资产特殊项目
-41.93%3,555.1万
-44.30%4,985.5万
-18.67%6,122.4万
-31.09%8,950万
-25.07%7,527.6万
55.32%1.3亿
2.20%1亿
-9.03%8,362.8万
0.18%9,829.8万
123.72%9,192.8万
流动资产合计
-7.30%2.2亿
-24.52%2.14亿
-32.17%2.37亿
-30.84%2.83亿
-10.16%3.5亿
9.62%4.09亿
-4.11%3.89亿
-0.31%3.73亿
0.17%4.06亿
-19.58%3.74亿
非流动资产
物业厂房及设备
-10.77%6,571.2万
-17.16%6,832.2万
-17.17%7,364.6万
-12.31%8,247.4万
17.88%8,891.2万
47.69%9,405.4万
20.62%7,542.7万
62.87%6,368.2万
28.40%6,253.2万
-20.40%3,910万
投资物业
-7.93%1,642.7万
-14.14%1,663.7万
-14.66%1,784.2万
-8.18%1,937.6万
-2.47%2,090.6万
5.12%2,110.3万
2.85%2,143.5万
-61.13%2,007.5万
--2,084.2万
--5,164.6万
预付款项
-96.30%37.5万
158.24%1,032.2万
116.79%1,012.4万
-71.89%399.7万
-60.19%467万
156.49%1,421.7万
47.24%1,173.1万
-61.12%554.3万
-82.53%796.7万
203.45%1,425.6万
联营公司权益
----
----
-11.85%64.7万
-5.31%69.5万
29.68%73.4万
841.03%73.4万
433.96%56.6万
-42.22%7.8万
-36.14%10.6万
-17.18%13.5万
按公平值入损益金融资产-非流动资产
88.03%88万
-82.64%40.6万
-80.87%46.8万
-90.89%233.9万
-89.72%244.6万
-36.24%2,568.6万
-5.60%2,379.1万
--4,028.8万
--2,520.3万
----
无形资产
9.03%16.9万
-31.72%12.7万
-29.86%15.5万
-25.30%18.6万
-66.36%22.1万
-95.89%24.9万
-94.33%65.7万
-64.61%605.6万
-49.36%1,158.9万
-39.16%1,711.2万
商誉
----
----
----
-22.69%2,913.8万
-22.69%2,913.8万
0.00%3,769.2万
0.00%3,769.2万
0.00%3,769.2万
0.00%3,769.2万
0.00%3,769.2万
递延税项资产
-34.39%767.6万
-43.14%1,132.7万
-44.13%1,170万
-12.29%1,992.1万
-6.69%2,094.1万
15.31%2,271.2万
27.00%2,244.3万
26.94%1,969.7万
123.60%1,767.1万
263.23%1,551.7万
非流动资产特殊项目
-30.73%2,401.9万
17.29%3,740.4万
-13.01%3,467.4万
-41.88%3,189万
-43.69%3,986万
-35.97%5,487.1万
-41.28%7,079万
-38.15%8,569.8万
61.74%1.21亿
113.15%1.39亿
非流动资产合计
-22.78%1.15亿
-23.93%1.45亿
-28.18%1.49亿
-29.97%1.9亿
-21.44%2.08亿
-2.69%2.71亿
-13.03%2.65亿
-11.21%2.79亿
28.07%3.04亿
56.19%3.14亿
总资产
-13.28%3.35亿
-24.28%3.58亿
-30.68%3.87亿
-30.49%4.73亿
-14.72%5.58亿
4.36%6.8亿
-7.93%6.54亿
-5.28%6.52亿
10.48%7.1亿
3.28%6.88亿
负债
流动负债
应付账款
-11.01%4,432.4万
5.04%4,733.4万
-36.18%4,980.7万
-44.06%4,506.1万
-13.99%7,804万
5.79%8,055.2万
-15.60%9,072.9万
24.76%7,614.2万
64.24%1.07亿
0.72%6,103万
应付税项
-96.96%1.7万
-94.78%54.3万
-94.75%56万
-3.57%1,039.3万
6.57%1,065.9万
22.52%1,077.8万
-4.60%1,000.2万
22.98%879.7万
54.91%1,048.4万
-31.58%715.3万
其他应付款及应计费用
66.69%6,793.8万
-14.29%3,786.6万
-29.63%4,075.7万
-31.12%4,417.8万
-33.00%5,792.1万
2.23%6,413.8万
23.42%8,644.8万
-0.07%6,273.6万
49.44%7,004.2万
115.55%6,277.8万
银行贷款及透支
-9.75%2,413.3万
-14.64%2,181.1万
3.84%2,673.9万
25.19%2,555.2万
280.58%2,575万
-30.40%2,041万
-79.79%676.6万
31.93%2,932.5万
577.18%3,348万
--2,222.8万
融资租赁负债-流动负债
17.87%511.3万
478.22%507.1万
313.14%433.8万
-74.43%87.7万
-68.61%105万
-26.87%343万
-70.20%334.5万
-43.03%469万
--1,122.3万
--823.2万
流动负债特殊项目
----
----
----
----
----
--5,430.5万
----
----
----
----
流动负债合计
15.81%1.42亿
-10.66%1.13亿
-29.53%1.22亿
-46.04%1.26亿
-12.10%1.73亿
28.58%2.34亿
-15.23%1.97亿
12.56%1.82亿
85.79%2.33亿
52.53%1.61亿
净流动资产
-31.85%7,842.2万
-35.66%1.01亿
-34.76%1.15亿
-10.61%1.57亿
-8.16%1.76亿
-8.36%1.75亿
10.83%1.92亿
-10.07%1.91亿
-38.13%1.73亿
-40.80%2.13亿
总资产减流动负债
-26.73%1.94亿
-29.23%2.45亿
-31.20%2.64亿
-22.37%3.47亿
-15.85%3.84亿
-5.00%4.47亿
-4.37%4.57亿
-10.75%4.7亿
-7.75%4.77亿
-6.02%5.27亿
非流动负债
长期银行贷款
----
----
----
-72.01%656万
-55.58%1,358.9万
-9.81%2,343.5万
35.36%3,059.2万
190.64%2,598.3万
--2,260万
--894万
融资租赁负债-非流动负债
-54.22%399万
-28.32%500.9万
12.07%871.6万
-55.33%698.8万
-53.15%777.7万
7.64%1,564.5万
54.98%1,660.1万
-66.33%1,453.5万
--1,071.2万
--4,317.4万
递延税项负债
--37.6万
----
----
446.67%16.4万
-27.20%9.1万
-99.45%3万
-94.86%12.5万
114.48%542.2万
-27.45%243.2万
-64.67%252.8万
非流动负债合计
-49.91%436.6万
-63.47%500.9万
-59.38%871.6万
-64.94%1,371.2万
-54.65%2,145.7万
-14.87%3,911万
32.38%4,731.8万
-15.93%4,594万
966.35%3,574.4万
663.58%5,464.2万
总负债
11.44%1.46亿
-15.84%1.18亿
-32.82%1.31亿
-48.75%1.4亿
-20.33%1.95亿
19.81%2.73亿
-8.89%2.45亿
5.35%2.28亿
108.74%2.68亿
91.24%2.16亿
总资产减总负债
-25.94%1.89亿
-27.82%2.4亿
-29.53%2.56亿
-18.28%3.33亿
-11.37%3.63亿
-3.93%4.08亿
-7.34%4.09亿
-10.15%4.24亿
-14.10%4.42亿
-14.68%4.72亿
总权益及非流动负债
-26.73%1.94亿
-29.23%2.45亿
-31.20%2.64亿
-22.37%3.47亿
-15.85%3.84亿
-5.00%4.47亿
-4.37%4.57亿
-10.75%4.7亿
-7.75%4.77亿
-6.02%5.27亿
权益
股本
0.00%704万
0.00%704万
0.00%704万
0.00%704万
8.14%704万
8.14%704万
0.00%651万
-0.60%651万
-0.34%651万
0.28%654.9万
储备
-33.14%1.28亿
-31.36%1.72亿
-30.19%1.91亿
-21.50%2.51亿
-13.72%2.74亿
-1.60%3.2亿
-4.37%3.18亿
-11.39%3.25亿
-15.29%3.32亿
-12.82%3.67亿
法定储备
-33.14%1.28亿
-31.36%1.72亿
-30.19%1.91亿
-21.50%2.51亿
-13.72%2.74亿
-1.60%3.2亿
-4.37%3.18亿
-11.39%3.25亿
-15.29%3.32亿
-12.82%3.67亿
股东权益
-31.96%1.35亿
-30.51%1.79亿
-29.43%1.98亿
-21.04%2.58亿
-13.28%2.81亿
-1.41%3.27亿
-4.28%3.24亿
-11.20%3.31亿
-15.04%3.39亿
-12.62%3.73亿
非控股权益
-5.05%5,433.9万
-18.60%6,111.7万
-29.87%5,722.9万
-7.14%7,508.4万
-4.06%8,160.5万
-12.91%8,086.1万
-17.40%8,506.2万
-6.19%9,284.7万
-10.84%1.03亿
-21.62%9,896.9万
总权益
-25.94%1.89亿
-27.82%2.4亿
-29.53%2.56亿
-18.28%3.33亿
-11.37%3.63亿
-3.93%4.08亿
-7.34%4.09亿
-10.15%4.24亿
-14.10%4.42亿
-14.68%4.72亿
总权益及总负债
-13.28%3.35亿
-24.28%3.58亿
-30.68%3.87亿
-30.49%4.73亿
-14.72%5.58亿
4.36%6.8亿
-7.93%6.54亿
-5.28%6.52亿
10.48%7.1亿
3.28%6.88亿
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
大华马施云会计师事务所有限公司
--
大华马施云会计师事务所有限公司
--
大华马施云会计师事务所有限公司
--
安永会计师事务所
--
安永会计师事务所
--
(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(Q6)2019/06/30
资产
流动资产
存货 -24.98%2,144万145.24%2,310.2万227.96%2,857.8万-64.00%942万-37.09%871.4万137.08%2,616.7万81.89%1,385.1万206.75%1,103.7万57.60%761.5万-58.67%359.8万
应收账款 48.60%1,666.2万-51.65%1,141.7万-74.25%1,121.3万-52.43%2,361.3万-39.89%4,354.1万-29.21%4,963.8万-13.78%7,243.5万11.92%7,012.3万18.83%8,400.7万-11.95%6,265.7万
预付款按金及其他应收款 76.90%3,108.4万-54.65%1,955.4万-69.70%1,757.2万24.61%4,311.8万106.62%5,798.7万-17.65%3,460.3万187.19%2,806.4万42.20%4,201.7万-72.76%977.2万-9.87%2,954.8万
现金及等价物 -17.32%8,702.3万7.55%8,342.3万32.08%1.05亿-45.08%7,756.7万-31.62%7,969.1万20.80%1.41亿-9.41%1.17亿6.49%1.17亿6.90%1.29亿-28.01%1.1亿
已抵押存款 143.44%2,652.3万416.27%2,424.4万-33.59%1,089.5万-75.68%469.6万-37.41%1,640.5万144.71%1,931万369.38%2,621万265.66%789.1万294.63%558.4万--215.8万
按公平值入损益金融资产-流动资产 -34.15%166.4万-94.48%192.9万-96.29%252.7万325.54%3,496.7万114.64%6,816.8万-80.21%821.7万-55.92%3,175.9万-44.35%4,152.9万-2.64%7,205.6万-24.47%7,462.8万
流动资产特殊项目 -41.93%3,555.1万-44.30%4,985.5万-18.67%6,122.4万-31.09%8,950万-25.07%7,527.6万55.32%1.3亿2.20%1亿-9.03%8,362.8万0.18%9,829.8万123.72%9,192.8万
流动资产合计 -7.30%2.2亿-24.52%2.14亿-32.17%2.37亿-30.84%2.83亿-10.16%3.5亿9.62%4.09亿-4.11%3.89亿-0.31%3.73亿0.17%4.06亿-19.58%3.74亿
非流动资产
物业厂房及设备 -10.77%6,571.2万-17.16%6,832.2万-17.17%7,364.6万-12.31%8,247.4万17.88%8,891.2万47.69%9,405.4万20.62%7,542.7万62.87%6,368.2万28.40%6,253.2万-20.40%3,910万
投资物业 -7.93%1,642.7万-14.14%1,663.7万-14.66%1,784.2万-8.18%1,937.6万-2.47%2,090.6万5.12%2,110.3万2.85%2,143.5万-61.13%2,007.5万--2,084.2万--5,164.6万
预付款项 -96.30%37.5万158.24%1,032.2万116.79%1,012.4万-71.89%399.7万-60.19%467万156.49%1,421.7万47.24%1,173.1万-61.12%554.3万-82.53%796.7万203.45%1,425.6万
联营公司权益 ---------11.85%64.7万-5.31%69.5万29.68%73.4万841.03%73.4万433.96%56.6万-42.22%7.8万-36.14%10.6万-17.18%13.5万
按公平值入损益金融资产-非流动资产 88.03%88万-82.64%40.6万-80.87%46.8万-90.89%233.9万-89.72%244.6万-36.24%2,568.6万-5.60%2,379.1万--4,028.8万--2,520.3万----
无形资产 9.03%16.9万-31.72%12.7万-29.86%15.5万-25.30%18.6万-66.36%22.1万-95.89%24.9万-94.33%65.7万-64.61%605.6万-49.36%1,158.9万-39.16%1,711.2万
商誉 -------------22.69%2,913.8万-22.69%2,913.8万0.00%3,769.2万0.00%3,769.2万0.00%3,769.2万0.00%3,769.2万0.00%3,769.2万
递延税项资产 -34.39%767.6万-43.14%1,132.7万-44.13%1,170万-12.29%1,992.1万-6.69%2,094.1万15.31%2,271.2万27.00%2,244.3万26.94%1,969.7万123.60%1,767.1万263.23%1,551.7万
非流动资产特殊项目 -30.73%2,401.9万17.29%3,740.4万-13.01%3,467.4万-41.88%3,189万-43.69%3,986万-35.97%5,487.1万-41.28%7,079万-38.15%8,569.8万61.74%1.21亿113.15%1.39亿
非流动资产合计 -22.78%1.15亿-23.93%1.45亿-28.18%1.49亿-29.97%1.9亿-21.44%2.08亿-2.69%2.71亿-13.03%2.65亿-11.21%2.79亿28.07%3.04亿56.19%3.14亿
总资产 -13.28%3.35亿-24.28%3.58亿-30.68%3.87亿-30.49%4.73亿-14.72%5.58亿4.36%6.8亿-7.93%6.54亿-5.28%6.52亿10.48%7.1亿3.28%6.88亿
负债
流动负债
应付账款 -11.01%4,432.4万5.04%4,733.4万-36.18%4,980.7万-44.06%4,506.1万-13.99%7,804万5.79%8,055.2万-15.60%9,072.9万24.76%7,614.2万64.24%1.07亿0.72%6,103万
应付税项 -96.96%1.7万-94.78%54.3万-94.75%56万-3.57%1,039.3万6.57%1,065.9万22.52%1,077.8万-4.60%1,000.2万22.98%879.7万54.91%1,048.4万-31.58%715.3万
其他应付款及应计费用 66.69%6,793.8万-14.29%3,786.6万-29.63%4,075.7万-31.12%4,417.8万-33.00%5,792.1万2.23%6,413.8万23.42%8,644.8万-0.07%6,273.6万49.44%7,004.2万115.55%6,277.8万
银行贷款及透支 -9.75%2,413.3万-14.64%2,181.1万3.84%2,673.9万25.19%2,555.2万280.58%2,575万-30.40%2,041万-79.79%676.6万31.93%2,932.5万577.18%3,348万--2,222.8万
融资租赁负债-流动负债 17.87%511.3万478.22%507.1万313.14%433.8万-74.43%87.7万-68.61%105万-26.87%343万-70.20%334.5万-43.03%469万--1,122.3万--823.2万
流动负债特殊项目 ----------------------5,430.5万----------------
流动负债合计 15.81%1.42亿-10.66%1.13亿-29.53%1.22亿-46.04%1.26亿-12.10%1.73亿28.58%2.34亿-15.23%1.97亿12.56%1.82亿85.79%2.33亿52.53%1.61亿
净流动资产 -31.85%7,842.2万-35.66%1.01亿-34.76%1.15亿-10.61%1.57亿-8.16%1.76亿-8.36%1.75亿10.83%1.92亿-10.07%1.91亿-38.13%1.73亿-40.80%2.13亿
总资产减流动负债 -26.73%1.94亿-29.23%2.45亿-31.20%2.64亿-22.37%3.47亿-15.85%3.84亿-5.00%4.47亿-4.37%4.57亿-10.75%4.7亿-7.75%4.77亿-6.02%5.27亿
非流动负债
长期银行贷款 -------------72.01%656万-55.58%1,358.9万-9.81%2,343.5万35.36%3,059.2万190.64%2,598.3万--2,260万--894万
融资租赁负债-非流动负债 -54.22%399万-28.32%500.9万12.07%871.6万-55.33%698.8万-53.15%777.7万7.64%1,564.5万54.98%1,660.1万-66.33%1,453.5万--1,071.2万--4,317.4万
递延税项负债 --37.6万--------446.67%16.4万-27.20%9.1万-99.45%3万-94.86%12.5万114.48%542.2万-27.45%243.2万-64.67%252.8万
非流动负债合计 -49.91%436.6万-63.47%500.9万-59.38%871.6万-64.94%1,371.2万-54.65%2,145.7万-14.87%3,911万32.38%4,731.8万-15.93%4,594万966.35%3,574.4万663.58%5,464.2万
总负债 11.44%1.46亿-15.84%1.18亿-32.82%1.31亿-48.75%1.4亿-20.33%1.95亿19.81%2.73亿-8.89%2.45亿5.35%2.28亿108.74%2.68亿91.24%2.16亿
总资产减总负债 -25.94%1.89亿-27.82%2.4亿-29.53%2.56亿-18.28%3.33亿-11.37%3.63亿-3.93%4.08亿-7.34%4.09亿-10.15%4.24亿-14.10%4.42亿-14.68%4.72亿
总权益及非流动负债 -26.73%1.94亿-29.23%2.45亿-31.20%2.64亿-22.37%3.47亿-15.85%3.84亿-5.00%4.47亿-4.37%4.57亿-10.75%4.7亿-7.75%4.77亿-6.02%5.27亿
权益
股本 0.00%704万0.00%704万0.00%704万0.00%704万8.14%704万8.14%704万0.00%651万-0.60%651万-0.34%651万0.28%654.9万
储备 -33.14%1.28亿-31.36%1.72亿-30.19%1.91亿-21.50%2.51亿-13.72%2.74亿-1.60%3.2亿-4.37%3.18亿-11.39%3.25亿-15.29%3.32亿-12.82%3.67亿
法定储备 -33.14%1.28亿-31.36%1.72亿-30.19%1.91亿-21.50%2.51亿-13.72%2.74亿-1.60%3.2亿-4.37%3.18亿-11.39%3.25亿-15.29%3.32亿-12.82%3.67亿
股东权益 -31.96%1.35亿-30.51%1.79亿-29.43%1.98亿-21.04%2.58亿-13.28%2.81亿-1.41%3.27亿-4.28%3.24亿-11.20%3.31亿-15.04%3.39亿-12.62%3.73亿
非控股权益 -5.05%5,433.9万-18.60%6,111.7万-29.87%5,722.9万-7.14%7,508.4万-4.06%8,160.5万-12.91%8,086.1万-17.40%8,506.2万-6.19%9,284.7万-10.84%1.03亿-21.62%9,896.9万
总权益 -25.94%1.89亿-27.82%2.4亿-29.53%2.56亿-18.28%3.33亿-11.37%3.63亿-3.93%4.08亿-7.34%4.09亿-10.15%4.24亿-14.10%4.42亿-14.68%4.72亿
总权益及总负债 -13.28%3.35亿-24.28%3.58亿-30.68%3.87亿-30.49%4.73亿-14.72%5.58亿4.36%6.8亿-7.93%6.54亿-5.28%6.52亿10.48%7.1亿3.28%6.88亿
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 大华马施云会计师事务所有限公司--大华马施云会计师事务所有限公司--大华马施云会计师事务所有限公司--安永会计师事务所--安永会计师事务所--

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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