港股市场个股详情

08023 邝文记

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未开盘 07/03 16:08 (北京)
3.05亿总市值22.17市盈率TTM

邝文记关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(FY)2024/03/31
(Q6)2023/09/30
(Q3)2023/06/30
(FY)2023/03/31
(Q9)2022/12/31
(Q6)2022/09/30
(Q3)2022/06/30
(FY)2022/03/31
(Q9)2021/12/31
(Q6)2021/09/30
营业额
-13.51%1.48亿
-22.35%7,216.7万
-19.71%3,521.98万
54.51%1.71亿
68.25%1.29亿
79.73%9,294.4万
41.57%4,386.82万
-7.11%1.1亿
-20.38%7,679.63万
-18.98%5,171.31万
营业总收入
-13.51%1.48亿
-22.35%7,216.7万
-19.71%3,521.98万
54.51%1.71亿
68.25%1.29亿
79.73%9,294.4万
41.57%4,386.82万
-7.11%1.1亿
-20.38%7,679.63万
-18.98%5,171.31万
销售成本
19.28%-9,424.58万
24.79%-4,569.08万
26.92%-2,109.96万
-56.35%-1.17亿
-74.84%-8,781.54万
-79.58%-6,075.27万
-50.32%-2,887.21万
3.14%-7,467.85万
17.20%-5,022.73万
15.78%-3,383.01万
营运支出
19.28%-9,424.58万
24.79%-4,569.08万
26.92%-2,109.96万
-56.35%-1.17亿
-74.84%-8,781.54万
-79.58%-6,075.27万
-50.32%-2,887.21万
3.14%-7,467.85万
17.20%-5,022.73万
15.78%-3,383.01万
毛利
-0.99%5,331.05万
-17.75%2,647.62万
-5.84%1,412.02万
50.67%5,384.56万
55.81%4,139.71万
80.01%3,219.13万
27.29%1,499.61万
-14.45%3,573.75万
-25.77%2,656.9万
-24.41%1,788.3万
行政费用
-9.37%-3,307.77万
-8.61%-1,600.95万
-7.26%-754.02万
-25.47%-3,024.39万
-27.90%-2,241.72万
-27.67%-1,474.02万
-33.22%-702.96万
-6.35%-2,410.41万
-9.78%-1,752.76万
-10.55%-1,154.58万
减值及拨备
196.56%72.26万
200.41%56.05万
142.18%38.21万
68.88%-74.84万
65.90%-116.69万
66.76%-55.82万
55.47%-90.57万
-15.71%-240.45万
-181.86%-342.15万
-78.20%-167.94万
-其他减值即拨备
196.56%72.26万
200.41%56.05万
142.18%38.21万
68.88%-74.84万
65.90%-116.69万
66.76%-55.82万
55.47%-90.57万
-15.71%-240.45万
-181.86%-342.15万
-78.20%-167.94万
经营溢利特殊项目
-76.12%56.09万
-96.70%6.13万
-92.94%2.11万
462.26%234.83万
1,155.69%209.58万
849.22%185.83万
263.05%29.93万
-71.70%41.77万
-88.49%16.69万
-86.11%19.58万
经营溢利
-14.62%2,151.63万
-40.86%1,108.86万
-5.12%698.32万
161.25%2,520.16万
244.04%1,990.88万
286.34%1,875.12万
61.68%736.01万
-47.88%964.66万
-71.16%578.69万
-64.52%485.36万
融资收入
260.53%30.2万
170.83%12.2万
101.82%1,994
---18.81万
----
---17.22万
---10.98万
----
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融资成本
----
----
----
----
6.04%-20.65万
----
----
4.50%-29.63万
6.20%-21.98万
12.26%-15.16万
应占联营公司溢利
87.29%-13.01万
19.59%-45.53万
26.44%-15.42万
-444.57%-102.38万
---72.85万
---56.62万
---20.96万
---18.8万
----
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溢利特殊项目
---316.08万
----
----
----
----
----
----
----
----
----
除税前溢利
-22.77%1,852.74万
-40.29%1,075.52万
-2.98%683.1万
161.83%2,398.98万
240.82%1,897.38万
283.09%1,801.27万
56.93%704.07万
-49.65%916.23万
-71.93%556.7万
-65.19%470.2万
税项
10.50%-373.82万
37.81%-174.61万
31.70%-94.33万
-139.74%-417.69万
-158.17%-315.65万
-302.44%-280.78万
-97.55%-138.12万
37.18%-174.22万
60.97%-122.27万
67.01%-69.77万
持续经营业务税后利润
-25.36%1,478.92万
-40.75%900.91万
4.03%588.77万
167.02%1,981.29万
264.09%1,581.73万
279.71%1,520.49万
49.43%565.95万
-51.89%742.01万
-73.98%434.44万
-64.85%400.43万
除税后溢利
-25.36%1,478.92万
-40.75%900.91万
4.03%588.77万
167.02%1,981.29万
264.09%1,581.73万
279.71%1,520.49万
49.43%565.95万
-51.89%742.01万
-73.98%434.44万
-64.85%400.43万
少数股东损益
33.84%93.15万
37.72%13.2万
47.37%7.44万
1,697.02%69.6万
690.84%39.68万
712.93%9.58万
-21.06%5.05万
69.72%-4.36万
12.31%-6.72万
-126.66%-1.56万
股东应占溢利
-27.51%1,385.76万
-41.25%887.71万
3.64%581.33万
156.13%1,911.69万
249.55%1,542.05万
275.85%1,510.9万
50.65%560.9万
-52.06%746.36万
-73.70%441.15万
-64.53%401.99万
每股基本盈利
-27.59%0.0231
-41.27%0.0148
4.30%0.0097
157.26%0.0319
247.30%0.0257
276.12%0.0252
50.00%0.0093
-52.12%0.0124
-73.57%0.0074
-64.55%0.0067
每股摊薄盈利
-27.59%0.0231
-41.27%0.0148
4.30%0.0097
157.26%0.0319
247.30%0.0257
276.12%0.0252
50.00%0.0093
-52.12%0.0124
-73.57%0.0074
-64.55%0.0067
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
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无保留意见
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无保留意见
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会计师事务所
罗兵咸永道会计师事务所
--
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罗兵咸永道会计师事务所
--
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罗兵咸永道会计师事务所
--
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(FY)2024/03/31(Q6)2023/09/30(Q3)2023/06/30(FY)2023/03/31(Q9)2022/12/31(Q6)2022/09/30(Q3)2022/06/30(FY)2022/03/31(Q9)2021/12/31(Q6)2021/09/30
营业额 -13.51%1.48亿-22.35%7,216.7万-19.71%3,521.98万54.51%1.71亿68.25%1.29亿79.73%9,294.4万41.57%4,386.82万-7.11%1.1亿-20.38%7,679.63万-18.98%5,171.31万
营业总收入 -13.51%1.48亿-22.35%7,216.7万-19.71%3,521.98万54.51%1.71亿68.25%1.29亿79.73%9,294.4万41.57%4,386.82万-7.11%1.1亿-20.38%7,679.63万-18.98%5,171.31万
销售成本 19.28%-9,424.58万24.79%-4,569.08万26.92%-2,109.96万-56.35%-1.17亿-74.84%-8,781.54万-79.58%-6,075.27万-50.32%-2,887.21万3.14%-7,467.85万17.20%-5,022.73万15.78%-3,383.01万
营运支出 19.28%-9,424.58万24.79%-4,569.08万26.92%-2,109.96万-56.35%-1.17亿-74.84%-8,781.54万-79.58%-6,075.27万-50.32%-2,887.21万3.14%-7,467.85万17.20%-5,022.73万15.78%-3,383.01万
毛利 -0.99%5,331.05万-17.75%2,647.62万-5.84%1,412.02万50.67%5,384.56万55.81%4,139.71万80.01%3,219.13万27.29%1,499.61万-14.45%3,573.75万-25.77%2,656.9万-24.41%1,788.3万
行政费用 -9.37%-3,307.77万-8.61%-1,600.95万-7.26%-754.02万-25.47%-3,024.39万-27.90%-2,241.72万-27.67%-1,474.02万-33.22%-702.96万-6.35%-2,410.41万-9.78%-1,752.76万-10.55%-1,154.58万
减值及拨备 196.56%72.26万200.41%56.05万142.18%38.21万68.88%-74.84万65.90%-116.69万66.76%-55.82万55.47%-90.57万-15.71%-240.45万-181.86%-342.15万-78.20%-167.94万
-其他减值即拨备 196.56%72.26万200.41%56.05万142.18%38.21万68.88%-74.84万65.90%-116.69万66.76%-55.82万55.47%-90.57万-15.71%-240.45万-181.86%-342.15万-78.20%-167.94万
经营溢利特殊项目 -76.12%56.09万-96.70%6.13万-92.94%2.11万462.26%234.83万1,155.69%209.58万849.22%185.83万263.05%29.93万-71.70%41.77万-88.49%16.69万-86.11%19.58万
经营溢利 -14.62%2,151.63万-40.86%1,108.86万-5.12%698.32万161.25%2,520.16万244.04%1,990.88万286.34%1,875.12万61.68%736.01万-47.88%964.66万-71.16%578.69万-64.52%485.36万
融资收入 260.53%30.2万170.83%12.2万101.82%1,994---18.81万-------17.22万---10.98万------------
融资成本 ----------------6.04%-20.65万--------4.50%-29.63万6.20%-21.98万12.26%-15.16万
应占联营公司溢利 87.29%-13.01万19.59%-45.53万26.44%-15.42万-444.57%-102.38万---72.85万---56.62万---20.96万---18.8万--------
溢利特殊项目 ---316.08万------------------------------------
除税前溢利 -22.77%1,852.74万-40.29%1,075.52万-2.98%683.1万161.83%2,398.98万240.82%1,897.38万283.09%1,801.27万56.93%704.07万-49.65%916.23万-71.93%556.7万-65.19%470.2万
税项 10.50%-373.82万37.81%-174.61万31.70%-94.33万-139.74%-417.69万-158.17%-315.65万-302.44%-280.78万-97.55%-138.12万37.18%-174.22万60.97%-122.27万67.01%-69.77万
持续经营业务税后利润 -25.36%1,478.92万-40.75%900.91万4.03%588.77万167.02%1,981.29万264.09%1,581.73万279.71%1,520.49万49.43%565.95万-51.89%742.01万-73.98%434.44万-64.85%400.43万
除税后溢利 -25.36%1,478.92万-40.75%900.91万4.03%588.77万167.02%1,981.29万264.09%1,581.73万279.71%1,520.49万49.43%565.95万-51.89%742.01万-73.98%434.44万-64.85%400.43万
少数股东损益 33.84%93.15万37.72%13.2万47.37%7.44万1,697.02%69.6万690.84%39.68万712.93%9.58万-21.06%5.05万69.72%-4.36万12.31%-6.72万-126.66%-1.56万
股东应占溢利 -27.51%1,385.76万-41.25%887.71万3.64%581.33万156.13%1,911.69万249.55%1,542.05万275.85%1,510.9万50.65%560.9万-52.06%746.36万-73.70%441.15万-64.53%401.99万
每股基本盈利 -27.59%0.0231-41.27%0.01484.30%0.0097157.26%0.0319247.30%0.0257276.12%0.025250.00%0.0093-52.12%0.0124-73.57%0.0074-64.55%0.0067
每股摊薄盈利 -27.59%0.0231-41.27%0.01484.30%0.0097157.26%0.0319247.30%0.0257276.12%0.025250.00%0.0093-52.12%0.0124-73.57%0.0074-64.55%0.0067
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----
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------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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