Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
港股市场个股详情
ATLINKS (08043)
- 0.197
- +0.004+2.07%
未开盘 04/10 15:52 (北京)
7880.00万总市值-17.91市盈率TTM
0.202最高价0.193最低价5.50万股成交量0.202今开0.193昨收1.08万成交额0.01%换手率亏损市盈率(静)4.00亿总股本0.23852周最高1.19市净率7880.00万流通值0.07752周最低--股息TTM4.00亿流通股4.796历史最高--股息LFY4.66%振幅0.065历史最低0.195平均价5000股每手--股息率TTM--股息率LFY
ATLINKS (08043) 资产负债表
全部
显示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 存货 | -33.52%534.77万 | 1.16%707.51万 | -5.27%804.44万 | -26.22%699.42万 | -8.95%849.22万 | 70.85%947.94万 | 38.55%932.67万 | -23.65%554.83万 | -10.56%673.15万 | 10.64%726.72万 |
| 应收账款 | -12.35%826.33万 | -7.59%719.89万 | 3.95%942.74万 | -12.79%779万 | -0.54%906.96万 | -8.39%893.24万 | -12.14%911.91万 | 11.13%975.07万 | 18.65%1,037.86万 | -0.71%877.4万 |
| 预付款按金及其他应收款 | 15.58%488.18万 | -2.52%439.99万 | 17.56%422.38万 | -8.75%451.36万 | -17.74%359.28万 | 2.28%494.66万 | 30.94%436.75万 | 69.80%483.61万 | 57.08%333.57万 | 76.18%284.81万 |
| 预缴及应收税项 | ---- | ---- | ---- | -76.51%3.98万 | -41.85%4.94万 | --16.95万 | --8.49万 | ---- | ---- | -74.86%2.21万 |
| 现金及等价物 | -43.32%98.06万 | -38.40%65.35万 | 54.25%173.01万 | -36.86%106.09万 | -54.49%112.16万 | -34.86%168.01万 | -50.90%246.45万 | -37.59%257.91万 | -5.79%501.92万 | -11.74%413.25万 |
| 已抵押存款 | -1.17%94.85万 | 26.86%111.58万 | -10.08%95.98万 | -59.60%87.96万 | -44.91%106.74万 | 57.49%217.72万 | 22.25%193.75万 | 16.47%138.25万 | 28.05%158.48万 | 27.33%118.7万 |
| 按公平值入损益金融资产-流动资产 | -69.63%1万 | ---- | --3.31万 | --2.77万 | ---- | ---- | ---- | -33.40%5.54万 | ---- | 41.46%8.32万 |
| 流动资产合计 | -16.33%2,043.2万 | -4.05%2,044.32万 | 4.38%2,441.85万 | -22.20%2,130.57万 | -14.31%2,339.3万 | 13.39%2,738.52万 | 0.93%2,730.03万 | -0.67%2,415.21万 | 8.21%2,704.98万 | 6.72%2,431.41万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备 | -14.36%104.74万 | -13.70%111.91万 | -5.71%122.31万 | -4.33%129.68万 | -8.67%129.72万 | -14.77%135.54万 | -8.68%142.03万 | 175.75%159.03万 | 182.44%155.53万 | 14.69%57.67万 |
| 预付款项 | 0.00%4.2万 | 0.00%4.2万 | -0.73%4.2万 | -0.73%4.2万 | 0.00%4.23万 | 0.60%4.23万 | 6.92%4.23万 | -44.43%4.21万 | 4.64%3.96万 | 85.06%7.57万 |
| 联营公司权益 | 9.97%2.4万 | --1,464 | --2.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 无形资产 | -13.26%242.76万 | --258.8万 | -3.67%279.87万 | ---- | -7.46%290.53万 | -7.84%299.61万 | -7.09%313.96万 | -6.17%325.08万 | -7.11%337.92万 | -9.15%346.44万 |
| 商誉 | 0.00%70.68万 | --70.68万 | --70.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延税项资产 | 8.12%142.73万 | -8.80%127.76万 | 1.82%132万 | 8.22%140.1万 | -0.35%129.65万 | 17.55%129.45万 | 35.36%130.11万 | 23.01%110.12万 | -3.18%96.12万 | -31.97%89.53万 |
| 非流动资产合计 | -5.88%590.1万 | -11.50%581.14万 | 8.49%626.98万 | 14.13%656.67万 | -4.16%577.9万 | -6.73%575.38万 | -2.60%602.97万 | 15.34%616.91万 | 9.06%619.05万 | -14.65%534.88万 |
| 总资产 | -14.19%2,633.3万 | -5.80%2,625.46万 | 5.20%3,068.84万 | -15.89%2,787.24万 | -12.48%2,917.19万 | 9.29%3,313.9万 | 0.27%3,333万 | 2.22%3,032.13万 | 8.37%3,324.03万 | 2.11%2,966.29万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付账款 | -47.64%356.35万 | -4.19%421.57万 | 37.94%680.55万 | -32.21%439.99万 | -32.91%493.39万 | 22.76%649.02万 | 43.82%735.43万 | 2.69%528.71万 | -18.32%511.36万 | -5.72%514.87万 |
| 应付税项 | 461.09%13.01万 | --2.62万 | --2.32万 | ---- | ---- | ---- | ---- | 148.01%9.12万 | 68.57%7.38万 | 102.17%3.68万 |
| 其他应付款及应计费用 | -4.71%303.05万 | -21.28%258.61万 | 7.61%318.03万 | -18.75%328.51万 | -20.89%295.54万 | 40.34%404.3万 | -17.34%373.56万 | -42.82%288.1万 | -10.17%451.92万 | 27.66%503.83万 |
| 银行贷款及透支 | -5.99%682.04万 | -10.19%638.63万 | -0.84%725.51万 | -19.34%711.07万 | -24.83%731.67万 | -8.73%881.6万 | -8.71%973.36万 | 51.69%965.9万 | 67.41%1,066.21万 | 4.57%636.74万 |
| 其他贷款-流动负债 | 8.55%451.19万 | 4.54%426.41万 | -4.94%415.66万 | 4.03%407.9万 | 57.92%437.24万 | 80.07%392.12万 | 35.12%276.87万 | 12.57%217.76万 | 6.95%204.91万 | -7.61%193.44万 |
| 融资租赁负债-流动负债 | -27.35%10.63万 | -48.20%7.74万 | 32.97%14.64万 | 121.69%14.95万 | -9.13%11.01万 | -43.18%6.74万 | -10.58%12.12万 | -32.68%11.87万 | -38.50%13.55万 | -21.93%17.63万 |
| 流动负债合计 | -16.21%1,827.64万 | -6.83%1,774.24万 | 10.14%2,181.26万 | -19.74%1,904.29万 | -16.72%1,980.53万 | 17.05%2,372.56万 | 4.90%2,378.21万 | 8.23%2,026.95万 | 12.88%2,267.22万 | 4.37%1,872.79万 |
| 净流动资产 | -17.28%215.57万 | 19.36%270.08万 | -27.36%260.59万 | -38.17%226.28万 | 1.97%358.76万 | -5.75%365.96万 | -19.63%351.82万 | -30.50%388.27万 | -10.87%437.76万 | 15.43%558.62万 |
| 总资产减流动负债 | -9.23%805.67万 | -3.59%851.22万 | -5.24%887.58万 | -6.20%882.95万 | -1.90%936.66万 | -6.35%941.34万 | -9.66%954.78万 | -8.08%1,005.18万 | -0.19%1,056.82万 | -1.55%1,093.51万 |
| 非流动负债 | ||||||||||
| 融资租赁负债-非流动负债 | 840.03%12.01万 | ---- | -90.01%1.28万 | --10.73万 | 1,500.69%12.78万 | ---- | -93.48%7,986 | -52.22%6.87万 | -44.60%12.25万 | -58.90%14.38万 |
| 递延税项负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.52%1,061 |
| 退休福利责任 | 7.73%32.06万 | -5.28%29.76万 | -5.28%29.76万 | -0.16%31.42万 | -0.16%31.42万 | -14.49%31.47万 | -14.49%31.47万 | 15.50%36.79万 | 12.91%36.79万 | -0.01%31.86万 |
| 非流动负债特殊项目 | -48.86%38.66万 | -43.47%57.34万 | -31.83%75.6万 | -20.72%101.44万 | -23.32%110.9万 | -20.49%127.96万 | -18.22%144.63万 | -16.37%160.93万 | -14.83%176.86万 | -13.53%192.44万 |
| 非流动负债合计 | -22.42%82.73万 | -39.34%87.1万 | -31.25%106.64万 | -9.93%143.59万 | -12.32%155.1万 | -22.08%159.43万 | -21.70%176.9万 | -14.32%204.6万 | -13.93%225.91万 | -17.66%238.78万 |
| 总负债 | -16.50%1,910.36万 | -9.11%1,861.34万 | 7.13%2,287.9万 | -19.12%2,047.88万 | -16.42%2,135.63万 | 13.46%2,531.98万 | 2.49%2,555.11万 | 5.68%2,231.55万 | 9.78%2,493.13万 | 1.31%2,111.57万 |
| 总资产减总负债 | -7.43%722.94万 | 3.35%764.12万 | -0.08%780.94万 | -5.44%739.36万 | 0.47%781.56万 | -2.33%781.91万 | -6.38%777.89万 | -6.33%800.58万 | 4.34%830.91万 | 4.15%854.72万 |
| 总权益及非流动负债 | -9.23%805.67万 | -3.59%851.22万 | -5.24%887.58万 | -6.20%882.95万 | -1.90%936.66万 | -6.35%941.34万 | -9.66%954.78万 | -8.08%1,005.18万 | -0.19%1,056.82万 | -1.55%1,093.51万 |
| 权益 | ||||||||||
| 股本 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 | 0.00%41.78万 |
| 储备 | -7.85%681.16万 | 3.55%722.34万 | -0.08%739.16万 | -5.75%697.58万 | 0.50%739.78万 | -2.46%740.13万 | -6.72%736.1万 | -6.66%758.8万 | 4.58%789.12万 | 4.37%812.94万 |
| 股东权益 | -7.43%722.94万 | 3.35%764.12万 | -0.08%780.94万 | -5.44%739.36万 | 0.47%781.56万 | -2.33%781.91万 | -6.38%777.89万 | -6.33%800.58万 | 4.34%830.91万 | 4.15%854.72万 |
| 总权益 | -7.43%722.94万 | 3.35%764.12万 | -0.08%780.94万 | -5.44%739.36万 | 0.47%781.56万 | -2.33%781.91万 | -6.38%777.89万 | -6.33%800.58万 | 4.34%830.91万 | 4.15%854.72万 |
| 总权益及总负债 | -14.19%2,633.3万 | -5.80%2,625.46万 | 5.20%3,068.84万 | -15.89%2,787.24万 | -12.48%2,917.19万 | 9.29%3,313.9万 | 0.27%3,333万 | 2.22%3,032.13万 | 8.37%3,324.03万 | 2.11%2,966.29万 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | 毕马威会计师事务所 | -- | 毕马威会计师事务所 | -- | 毕马威会计师事务所 | -- | 毕马威会计师事务所 | -- | 毕马威会计师事务所 | -- |
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。
