港股市场个股详情

08007 环球战略集团

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  • 0.0000.00%
已收盘 11/26 16:08 (北京)
1595.51万总市值-2058市盈率TTM

环球战略集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/03/31
(FY)2023/09/30
(Q6)2023/03/31
(FY)2022/09/30
(Q6)2022/03/31
(FY)2021/09/30
(Q6)2021/03/31
(FY)2020/09/30
(Q6)2020/03/31
(FY)2019/09/30
资产
流动资产
存货
2,057.42%552.3万
-62.06%56.5万
-77.12%25.6万
86.83%148.9万
150.90%111.9万
4.05%79.7万
3.72%44.6万
107.03%76.6万
10.54%43万
-24.80%37万
应收账款
52.81%721.4万
-9.35%808.6万
-17.64%472.1万
35.64%892万
-37.96%573.2万
72.06%657.6万
-62.83%923.9万
-83.22%382.2万
-28.06%2,485.6万
95.36%2,278.3万
应收票据
----
----
----
----
--370.1万
----
----
----
----
----
应收关联方款项
-87.61%229.3万
333.46%441.7万
4,163.82%1,850.5万
-35.95%101.9万
-37.73%43.4万
--159.1万
--69.7万
----
----
----
预付款按金及其他应收款
246.34%3,053万
73.07%1,397.2万
-1.65%881.5万
-41.47%807.3万
--896.3万
128.87%1,379.4万
----
--602.7万
----
----
预缴及应收税项
12.99%296.6万
684.36%305.9万
-40.04%262.5万
-93.33%39万
-36.85%437.8万
-10.22%585万
-3.14%693.3万
-6.11%651.6万
-0.50%715.8万
-10.83%694万
现金及等价物
114.28%897.2万
87.78%938.5万
2.52%418.7万
-78.65%499.8万
86.48%408.4万
1,083.57%2,341.1万
-52.49%219万
-40.51%197.8万
300.17%461万
44.75%332.5万
流动资产特殊项目
----
----
----
----
-92.23%120万
-80.36%431万
-41.24%1,543.9万
-13.58%2,194.4万
-14.19%2,627.6万
-40.67%2,539.1万
流动资产合计
47.02%5,749.8万
58.64%3,948.4万
32.08%3,910.9万
-55.81%2,488.9万
-15.26%2,961.1万
37.21%5,632.9万
-44.82%3,494.4万
-30.19%4,105.3万
-14.32%6,333万
-10.36%5,880.9万
非流动资产
物业厂房及设备
12.91%1.59亿
32.49%1.61亿
26.38%1.41亿
8.31%1.22亿
-1.45%1.11亿
3.77%1.12亿
-48.40%1.13亿
-55.38%1.08亿
-19.53%2.19亿
-12.70%2.42亿
预付款项
----
----
--34.2万
143.91%873.7万
----
-18.81%358.2万
-16.94%458.9万
-58.35%441.2万
--552.5万
544.80%1,059.4万
合营公司权益
-44.51%10.1万
-45.36%10万
--18.2万
--18.3万
----
----
----
----
----
----
无形资产
14.52%8,995.3万
12.10%9,077.1万
9.92%7,854.5万
14.00%8,097.6万
-0.89%7,145.7万
2.19%7,103.1万
-54.77%7,209.8万
-61.10%6,950.7万
-21.33%1.59亿
-12.69%1.79亿
商誉
----
----
----
----
----
----
-76.91%58万
--58万
-42.35%251.2万
----
非流动资产合计
14.69%2.55亿
20.88%2.6亿
19.58%2.22亿
13.79%2.15亿
-2.85%1.86亿
2.33%1.89亿
-50.81%1.91亿
-57.71%1.85亿
-19.63%3.89亿
-10.61%4.37亿
总资产
19.53%3.13亿
24.80%2.99亿
21.29%2.62亿
-2.20%2.4亿
-4.77%2.16亿
8.67%2.45亿
-49.97%2.26亿
-54.44%2.26亿
-18.93%4.53亿
-10.58%4.95亿
负债
流动负债
应付账款
244.51%175.7万
215.11%360.8万
-33.77%51万
31.16%114.5万
-98.52%77万
2.11%87.3万
5.68%5,186.8万
-98.31%85.5万
0.48%4,908.1万
5.78%5,053.7万
应付税项
--20万
----
----
5.26%2万
----
--1.9万
----
----
-95.45%1,000
--1,000
应付关连方款项-流动负债
0.77%1,612.8万
21.04%1,335.1万
476.13%1,600.5万
160.82%1,103万
-33.49%277.8万
-32.04%422.9万
387.40%417.7万
590.68%622.3万
-75.35%85.7万
-57.20%90.1万
其他应付款及应计费用
12.47%5,534.7万
43.56%5,829.6万
0.40%4,921.1万
-21.72%4,060.8万
--4,901.4万
22.63%5,187.4万
----
--4,230万
----
----
银行贷款及透支
142.91%2,814.4万
474.01%1,652万
-12.02%1,158.6万
-62.53%287.8万
11.76%1,316.9万
-4.14%768万
422.53%1,178.3万
261.55%801.2万
-1.74%225.5万
-2.68%221.6万
融资租赁负债-流动负债
298.08%602.7万
192.09%461.5万
10.59%151.4万
12.46%158万
112.58%136.9万
27.38%140.5万
-60.17%64.4万
-59.22%110.3万
-42.04%161.7万
--270.5万
流动负债特殊项目
43.33%2,373.7万
151.62%1,975.7万
41.63%1,656.1万
-71.10%785.2万
-79.24%1,169.3万
-51.65%2,716.6万
68.09%5,632.1万
76.23%5,619万
66.73%3,350.7万
227.13%3,188.5万
流动负债合计
45.61%1.6亿
74.19%1.32亿
29.32%1.1亿
-23.78%7,591.1万
-35.17%8,498万
-15.89%9,959.8万
18.89%1.31亿
7.25%1.18亿
42.22%1.1亿
78.36%1.1亿
净流动资产
-44.84%-1.03亿
-81.77%-9,274.4万
-27.84%-7,078.3万
-17.92%-5,102.2万
42.41%-5,536.9万
44.07%-4,326.9万
-104.87%-9,614.7万
-49.92%-7,736.2万
-1,199.64%-4,693万
-1,493.92%-5,160.3万
总资产减流动负债
0.63%1.53亿
1.93%1.67亿
16.08%1.52亿
12.57%1.64亿
37.04%1.31亿
35.80%1.46亿
-72.15%9,534.8万
-72.14%1.07亿
-28.79%3.42亿
-21.77%3.85亿
非流动负债
长期银行贷款
-18.86%3,879万
125.62%4,664.6万
3,497.37%4,780.9万
99.05%2,067.5万
-89.03%132.9万
-17.49%1,038.7万
-17.38%1,211万
-18.85%1,258.9万
-8.76%1,465.8万
-9.18%1,551.3万
应付关联方款项-非流动负债
----
----
-76.11%1,052.3万
-38.45%2,734.4万
15.25%4,405.5万
9.85%4,442.3万
-17.97%3,822.5万
-7.22%4,044.1万
0.73%4,660.1万
9.93%4,358.9万
融资租赁负债-非流动负债
13.28%91.3万
140.99%298.1万
-28.99%80.6万
177.98%123.7万
1,001.94%113.5万
13.23%44.5万
--10.3万
-27.22%39.3万
----
--54万
递延税项负债
14.52%2,248.8万
12.10%2,269.3万
9.92%1,963.6万
14.00%2,024.4万
-0.89%1,786.4万
2.19%1,775.8万
-54.77%1,802.5万
-60.94%1,737.7万
-20.58%3,985.3万
-12.23%4,448.4万
非流动负债特殊项目
-19.63%400万
-75.23%300万
--497.7万
--1,210.9万
----
----
----
-9.80%270.6万
-16.67%250万
0.00%300万
非流动负债合计
-20.97%6,619.1万
-7.71%7,532万
30.08%8,375.1万
11.77%8,160.9万
-5.96%6,438.3万
-0.67%7,301.3万
-33.92%6,846.3万
-31.38%7,350.6万
-24.15%1.04亿
-20.41%1.07亿
总负债
16.82%2.26亿
31.76%2.08亿
29.65%1.94亿
-8.74%1.58亿
-25.15%1.49亿
-10.06%1.73亿
-6.69%2亿
-11.78%1.92亿
-0.12%2.14亿
10.71%2.18亿
总资产减总负债
27.25%8,643.7万
11.48%9,179万
2.47%6,792.5万
13.36%8,233.7万
146.55%6,628.6万
115.23%7,263.2万
-88.74%2,688.5万
-87.85%3,374.7万
-30.63%2.39亿
-22.28%2.78亿
总权益及非流动负债
0.63%1.53亿
1.93%1.67亿
16.08%1.52亿
12.57%1.64亿
37.04%1.31亿
35.80%1.46亿
-72.15%9,534.8万
-72.14%1.07亿
-28.79%3.42亿
-21.77%3.85亿
权益
股本
0.00%455.9万
0.00%455.9万
0.00%455.9万
0.00%455.9万
-90.00%455.9万
-90.00%455.9万
16.63%4,558.6万
39.89%4,558.6万
19.95%3,908.6万
0.00%3,258.6万
储备
-2,331.64%-966.3万
-118.16%-203.7万
-97.17%43.3万
-51.85%1,121.7万
124.46%1,531.4万
141.76%2,329.6万
-409.29%-6,260.9万
-262.18%-5,578.7万
-30.65%2,024.3万
--3,439.8万
股东权益
-202.24%-510.4万
-84.01%252.2万
-74.88%499.2万
-43.36%1,577.6万
216.74%1,987.3万
373.06%2,785.5万
-128.69%-1,702.3万
-115.23%-1,020.1万
-3.96%5,932.9万
-74.62%6,698.4万
非控股权益
45.46%9,154.1万
34.11%8,926.8万
35.59%6,293.3万
48.65%6,656.1万
5.71%4,641.3万
1.89%4,477.7万
-75.53%4,390.8万
-79.15%4,394.8万
-36.47%1.79亿
125.50%2.11亿
总权益
27.25%8,643.7万
11.48%9,179万
2.47%6,792.5万
13.36%8,233.7万
146.55%6,628.6万
115.23%7,263.2万
-88.74%2,688.5万
-87.85%3,374.7万
-30.63%2.39亿
-22.28%2.78亿
总权益及总负债
19.53%3.13亿
24.80%2.99亿
21.29%2.62亿
-2.20%2.4亿
-4.77%2.16亿
8.67%2.45亿
-49.97%2.26亿
-54.44%2.26亿
-18.93%4.53亿
-10.58%4.95亿
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
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无保留意见
会计师事务所
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罗申美会计师事务所
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罗申美会计师事务所
(Q6)2024/03/31(FY)2023/09/30(Q6)2023/03/31(FY)2022/09/30(Q6)2022/03/31(FY)2021/09/30(Q6)2021/03/31(FY)2020/09/30(Q6)2020/03/31(FY)2019/09/30
资产
流动资产
存货 2,057.42%552.3万-62.06%56.5万-77.12%25.6万86.83%148.9万150.90%111.9万4.05%79.7万3.72%44.6万107.03%76.6万10.54%43万-24.80%37万
应收账款 52.81%721.4万-9.35%808.6万-17.64%472.1万35.64%892万-37.96%573.2万72.06%657.6万-62.83%923.9万-83.22%382.2万-28.06%2,485.6万95.36%2,278.3万
应收票据 ------------------370.1万--------------------
应收关联方款项 -87.61%229.3万333.46%441.7万4,163.82%1,850.5万-35.95%101.9万-37.73%43.4万--159.1万--69.7万------------
预付款按金及其他应收款 246.34%3,053万73.07%1,397.2万-1.65%881.5万-41.47%807.3万--896.3万128.87%1,379.4万------602.7万--------
预缴及应收税项 12.99%296.6万684.36%305.9万-40.04%262.5万-93.33%39万-36.85%437.8万-10.22%585万-3.14%693.3万-6.11%651.6万-0.50%715.8万-10.83%694万
现金及等价物 114.28%897.2万87.78%938.5万2.52%418.7万-78.65%499.8万86.48%408.4万1,083.57%2,341.1万-52.49%219万-40.51%197.8万300.17%461万44.75%332.5万
流动资产特殊项目 -----------------92.23%120万-80.36%431万-41.24%1,543.9万-13.58%2,194.4万-14.19%2,627.6万-40.67%2,539.1万
流动资产合计 47.02%5,749.8万58.64%3,948.4万32.08%3,910.9万-55.81%2,488.9万-15.26%2,961.1万37.21%5,632.9万-44.82%3,494.4万-30.19%4,105.3万-14.32%6,333万-10.36%5,880.9万
非流动资产
物业厂房及设备 12.91%1.59亿32.49%1.61亿26.38%1.41亿8.31%1.22亿-1.45%1.11亿3.77%1.12亿-48.40%1.13亿-55.38%1.08亿-19.53%2.19亿-12.70%2.42亿
预付款项 ----------34.2万143.91%873.7万-----18.81%358.2万-16.94%458.9万-58.35%441.2万--552.5万544.80%1,059.4万
合营公司权益 -44.51%10.1万-45.36%10万--18.2万--18.3万------------------------
无形资产 14.52%8,995.3万12.10%9,077.1万9.92%7,854.5万14.00%8,097.6万-0.89%7,145.7万2.19%7,103.1万-54.77%7,209.8万-61.10%6,950.7万-21.33%1.59亿-12.69%1.79亿
商誉 -------------------------76.91%58万--58万-42.35%251.2万----
非流动资产合计 14.69%2.55亿20.88%2.6亿19.58%2.22亿13.79%2.15亿-2.85%1.86亿2.33%1.89亿-50.81%1.91亿-57.71%1.85亿-19.63%3.89亿-10.61%4.37亿
总资产 19.53%3.13亿24.80%2.99亿21.29%2.62亿-2.20%2.4亿-4.77%2.16亿8.67%2.45亿-49.97%2.26亿-54.44%2.26亿-18.93%4.53亿-10.58%4.95亿
负债
流动负债
应付账款 244.51%175.7万215.11%360.8万-33.77%51万31.16%114.5万-98.52%77万2.11%87.3万5.68%5,186.8万-98.31%85.5万0.48%4,908.1万5.78%5,053.7万
应付税项 --20万--------5.26%2万------1.9万---------95.45%1,000--1,000
应付关连方款项-流动负债 0.77%1,612.8万21.04%1,335.1万476.13%1,600.5万160.82%1,103万-33.49%277.8万-32.04%422.9万387.40%417.7万590.68%622.3万-75.35%85.7万-57.20%90.1万
其他应付款及应计费用 12.47%5,534.7万43.56%5,829.6万0.40%4,921.1万-21.72%4,060.8万--4,901.4万22.63%5,187.4万------4,230万--------
银行贷款及透支 142.91%2,814.4万474.01%1,652万-12.02%1,158.6万-62.53%287.8万11.76%1,316.9万-4.14%768万422.53%1,178.3万261.55%801.2万-1.74%225.5万-2.68%221.6万
融资租赁负债-流动负债 298.08%602.7万192.09%461.5万10.59%151.4万12.46%158万112.58%136.9万27.38%140.5万-60.17%64.4万-59.22%110.3万-42.04%161.7万--270.5万
流动负债特殊项目 43.33%2,373.7万151.62%1,975.7万41.63%1,656.1万-71.10%785.2万-79.24%1,169.3万-51.65%2,716.6万68.09%5,632.1万76.23%5,619万66.73%3,350.7万227.13%3,188.5万
流动负债合计 45.61%1.6亿74.19%1.32亿29.32%1.1亿-23.78%7,591.1万-35.17%8,498万-15.89%9,959.8万18.89%1.31亿7.25%1.18亿42.22%1.1亿78.36%1.1亿
净流动资产 -44.84%-1.03亿-81.77%-9,274.4万-27.84%-7,078.3万-17.92%-5,102.2万42.41%-5,536.9万44.07%-4,326.9万-104.87%-9,614.7万-49.92%-7,736.2万-1,199.64%-4,693万-1,493.92%-5,160.3万
总资产减流动负债 0.63%1.53亿1.93%1.67亿16.08%1.52亿12.57%1.64亿37.04%1.31亿35.80%1.46亿-72.15%9,534.8万-72.14%1.07亿-28.79%3.42亿-21.77%3.85亿
非流动负债
长期银行贷款 -18.86%3,879万125.62%4,664.6万3,497.37%4,780.9万99.05%2,067.5万-89.03%132.9万-17.49%1,038.7万-17.38%1,211万-18.85%1,258.9万-8.76%1,465.8万-9.18%1,551.3万
应付关联方款项-非流动负债 ---------76.11%1,052.3万-38.45%2,734.4万15.25%4,405.5万9.85%4,442.3万-17.97%3,822.5万-7.22%4,044.1万0.73%4,660.1万9.93%4,358.9万
融资租赁负债-非流动负债 13.28%91.3万140.99%298.1万-28.99%80.6万177.98%123.7万1,001.94%113.5万13.23%44.5万--10.3万-27.22%39.3万------54万
递延税项负债 14.52%2,248.8万12.10%2,269.3万9.92%1,963.6万14.00%2,024.4万-0.89%1,786.4万2.19%1,775.8万-54.77%1,802.5万-60.94%1,737.7万-20.58%3,985.3万-12.23%4,448.4万
非流动负债特殊项目 -19.63%400万-75.23%300万--497.7万--1,210.9万-------------9.80%270.6万-16.67%250万0.00%300万
非流动负债合计 -20.97%6,619.1万-7.71%7,532万30.08%8,375.1万11.77%8,160.9万-5.96%6,438.3万-0.67%7,301.3万-33.92%6,846.3万-31.38%7,350.6万-24.15%1.04亿-20.41%1.07亿
总负债 16.82%2.26亿31.76%2.08亿29.65%1.94亿-8.74%1.58亿-25.15%1.49亿-10.06%1.73亿-6.69%2亿-11.78%1.92亿-0.12%2.14亿10.71%2.18亿
总资产减总负债 27.25%8,643.7万11.48%9,179万2.47%6,792.5万13.36%8,233.7万146.55%6,628.6万115.23%7,263.2万-88.74%2,688.5万-87.85%3,374.7万-30.63%2.39亿-22.28%2.78亿
总权益及非流动负债 0.63%1.53亿1.93%1.67亿16.08%1.52亿12.57%1.64亿37.04%1.31亿35.80%1.46亿-72.15%9,534.8万-72.14%1.07亿-28.79%3.42亿-21.77%3.85亿
权益
股本 0.00%455.9万0.00%455.9万0.00%455.9万0.00%455.9万-90.00%455.9万-90.00%455.9万16.63%4,558.6万39.89%4,558.6万19.95%3,908.6万0.00%3,258.6万
储备 -2,331.64%-966.3万-118.16%-203.7万-97.17%43.3万-51.85%1,121.7万124.46%1,531.4万141.76%2,329.6万-409.29%-6,260.9万-262.18%-5,578.7万-30.65%2,024.3万--3,439.8万
股东权益 -202.24%-510.4万-84.01%252.2万-74.88%499.2万-43.36%1,577.6万216.74%1,987.3万373.06%2,785.5万-128.69%-1,702.3万-115.23%-1,020.1万-3.96%5,932.9万-74.62%6,698.4万
非控股权益 45.46%9,154.1万34.11%8,926.8万35.59%6,293.3万48.65%6,656.1万5.71%4,641.3万1.89%4,477.7万-75.53%4,390.8万-79.15%4,394.8万-36.47%1.79亿125.50%2.11亿
总权益 27.25%8,643.7万11.48%9,179万2.47%6,792.5万13.36%8,233.7万146.55%6,628.6万115.23%7,263.2万-88.74%2,688.5万-87.85%3,374.7万-30.63%2.39亿-22.28%2.78亿
总权益及总负债 19.53%3.13亿24.80%2.99亿21.29%2.62亿-2.20%2.4亿-4.77%2.16亿8.67%2.45亿-49.97%2.26亿-54.44%2.26亿-18.93%4.53亿-10.58%4.95亿
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
会计师事务所 --------------罗申美会计师事务所--罗申美会计师事务所

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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