港股市场个股详情

08448 环球印馆

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  • 0.045
  • +0.001+2.27%
休市中 11/29 16:08 (北京)
2245.50万总市值-789市盈率TTM

环球印馆关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
1,268.48%736.71万
-1.35%75.32万
-81.69%53.83万
-72.87%76.35万
-34.36%294.08万
4.98%281.41万
23.99%448.03万
-12.31%268.05万
-5.34%361.35万
-8.36%305.69万
应收账款
468.26%7,597.42万
84.77%1,106.55万
100.82%1,336.97万
-7.79%598.89万
-34.35%665.76万
-26.30%649.5万
17.85%1,014.13万
-1.89%881.23万
-40.37%860.5万
-39.76%898.21万
预缴及应收税项
708.92%1,034.78万
0.22%128.2万
10.35%127.92万
58.08%127.92万
43.25%115.92万
22.24%80.92万
20.90%80.92万
-1.10%66.2万
0.00%66.93万
43.32%66.93万
现金及等价物
201.10%756.6万
97.20%977.89万
-50.78%251.27万
-74.05%495.89万
-79.62%510.54万
-19.17%1,911.28万
-11.31%2,505.44万
-24.39%2,364.58万
-26.58%2,824.92万
-14.39%3,127.19万
流动资产合计
472.06%1.01亿
76.13%2,287.97万
11.58%1,770万
-55.56%1,299.05万
-60.82%1,586.3万
-18.35%2,923.11万
-1.58%4,048.53万
-18.60%3,580.05万
-28.32%4,113.69万
-20.38%4,398.02万
非流动资产
物业厂房及设备
3.10%607.35万
-56.42%431.78万
-48.88%589.07万
10.34%990.71万
42.36%1,152.38万
1.32%897.88万
-56.51%809.47万
-46.47%886.22万
-16.07%1,861.25万
-29.20%1,655.49万
预付款项
100.06%453.33万
237.09%366.44万
9.28%226.6万
-31.02%108.71万
25.47%207.36万
-5.83%157.58万
-18.03%165.27万
-14.70%167.34万
1,519.55%201.63万
1,475.85%196.19万
无形资产
99.06%92.61万
-29.59%34.7万
6,391.59%46.53万
1,244.93%49.28万
-90.89%7,167
-69.66%3.66万
-51.45%7.87万
-32.04%12.08万
-25.53%16.21万
-31.03%17.77万
递延税项资产
23.21%45.07万
115.33%76.04万
-15.83%36.58万
53.68%35.31万
-10.76%43.47万
-71.43%22.98万
99.30%48.71万
238.74%80.42万
-52.32%24.44万
0.00%23.74万
非流动资产合计
-13.80%3,143.09万
49.50%2,963.61万
47.55%3,646.33万
-1.51%1,982.36万
39.34%2,471.22万
6.83%2,012.69万
-44.60%1,773.56万
-30.94%1,884万
0.06%3,201.16万
13.65%2,727.97万
总资产
144.97%1.33亿
60.04%5,251.58万
33.49%5,416.33万
-33.52%3,281.4万
-30.31%4,057.52万
-9.67%4,935.8万
-20.41%5,822.09万
-23.32%5,464.05万
-18.17%7,314.86万
-10.07%7,125.99万
负债
流动负债
应付账款
471.52%8,518.14万
-54.12%911.77万
23.97%1,490.44万
26.19%1,987.26万
-36.44%1,202.28万
5.61%1,574.87万
7.31%1,891.51万
-16.15%1,491.18万
-24.41%1,762.6万
-17.11%1,778.38万
应付关连方款项-流动负债
--615.2万
--332.16万
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其他贷款-流动负债
--640万
--644万
----
----
----
----
----
----
----
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拨备-流动负债
-20.00%4万
-60.00%4万
-58.33%5万
-28.57%10万
-14.29%12万
-6.67%14万
-30.00%14万
-25.00%15万
-9.09%20万
-9.09%20万
融资租赁负债-流动负债
-16.71%816.14万
13.51%884.29万
33.15%979.82万
4.60%779.06万
38.54%735.9万
-5.23%744.83万
-26.89%531.19万
1.20%785.93万
5.62%726.52万
554.70%776.57万
流动负债合计
318.25%1.09亿
0.51%2,972.79万
11.42%2,612.48万
18.00%2,957.67万
-15.60%2,344.62万
0.42%2,506.47万
0.57%2,778.11万
-8.64%2,495.86万
-14.10%2,762.4万
8.55%2,731.96万
净流动资产
4.89%-801.25万
58.71%-684.82万
-11.10%-842.48万
-498.10%-1,658.63万
-159.69%-758.32万
-61.57%416.64万
-5.98%1,270.42万
-34.92%1,084.19万
-46.45%1,351.29万
-44.60%1,666.06万
总资产减流动负债
-16.48%2,341.85万
603.92%2,278.8万
63.69%2,803.85万
-86.67%323.73万
-43.73%1,712.9万
-18.15%2,429.33万
-33.14%3,043.98万
-32.45%2,968.19万
-20.45%4,552.46万
-18.74%4,394.03万
非流动负债
其他贷款-非流动负债
----
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--1,625万
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融资租赁负债-非流动负债
-25.59%1,315.62万
347.26%1,564.93万
195.11%1,768.04万
-17.44%349.9万
-2.03%599.1万
-21.71%423.8万
-22.51%611.51万
-19.78%541.3万
121.29%789.17万
392.04%674.81万
递延税项负债
-90.19%4.75万
----
-13.68%48.39万
79.69%41.92万
1,808,412.90%56.06万
240,394.85%23.33万
-100.00%31
-99.97%97
5.63%83.77万
0.00%38.71万
非流动负债合计
-61.63%1,320.37万
299.41%1,564.93万
425.28%3,441.43万
-12.37%391.81万
7.14%655.17万
-17.40%447.13万
-29.95%611.52万
-24.14%541.31万
100.25%872.94万
305.74%713.52万
总负债
102.30%1.22亿
35.48%4,537.72万
101.81%6,053.91万
13.40%3,349.48万
-11.50%2,999.78万
-2.75%2,953.6万
-6.76%3,389.63万
-11.85%3,037.18万
-0.45%3,635.35万
27.96%3,445.48万
总资产减总负债
260.21%1,021.48万
1,148.54%713.87万
-160.28%-637.58万
-103.43%-68.08万
-56.52%1,057.73万
-18.32%1,982.2万
-33.89%2,432.46万
-34.06%2,426.88万
-30.40%3,679.51万
-29.65%3,680.51万
总权益及非流动负债
-16.48%2,341.85万
603.92%2,278.8万
63.69%2,803.85万
-86.67%323.73万
-43.73%1,712.9万
-18.15%2,429.33万
-33.14%3,043.98万
-32.45%2,968.19万
-20.45%4,552.46万
-18.74%4,394.03万
权益
股本
150.00%2,495万
177.22%2,495万
10.89%998万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
储备
10.25%-1,468.23万
-82.16%-1,763.45万
-1,137.16%-1,635.95万
-189.46%-968.08万
-89.71%157.73万
-29.12%1,082.2万
-44.87%1,532.46万
-45.09%1,526.88万
-36.64%2,779.51万
-35.81%2,780.51万
股东权益
260.95%1,026.77万
1,174.51%731.55万
-160.31%-637.95万
-103.43%-68.08万
-56.52%1,057.73万
-18.32%1,982.2万
-33.89%2,432.46万
-34.06%2,426.88万
-30.40%3,679.51万
-29.65%3,680.51万
非控股权益
-1,540.42%-5.3万
---17.68万
--3,676
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总权益
260.21%1,021.48万
1,148.54%713.87万
-160.28%-637.58万
-103.43%-68.08万
-56.52%1,057.73万
-18.32%1,982.2万
-33.89%2,432.46万
-34.06%2,426.88万
-30.40%3,679.51万
-29.65%3,680.51万
总权益及总负债
144.97%1.33亿
60.04%5,251.58万
33.49%5,416.33万
-33.52%3,281.4万
-30.31%4,057.52万
-9.67%4,935.8万
-20.41%5,822.09万
-23.32%5,464.05万
-18.17%7,314.86万
-10.07%7,125.99万
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
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
(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 1,268.48%736.71万-1.35%75.32万-81.69%53.83万-72.87%76.35万-34.36%294.08万4.98%281.41万23.99%448.03万-12.31%268.05万-5.34%361.35万-8.36%305.69万
应收账款 468.26%7,597.42万84.77%1,106.55万100.82%1,336.97万-7.79%598.89万-34.35%665.76万-26.30%649.5万17.85%1,014.13万-1.89%881.23万-40.37%860.5万-39.76%898.21万
预缴及应收税项 708.92%1,034.78万0.22%128.2万10.35%127.92万58.08%127.92万43.25%115.92万22.24%80.92万20.90%80.92万-1.10%66.2万0.00%66.93万43.32%66.93万
现金及等价物 201.10%756.6万97.20%977.89万-50.78%251.27万-74.05%495.89万-79.62%510.54万-19.17%1,911.28万-11.31%2,505.44万-24.39%2,364.58万-26.58%2,824.92万-14.39%3,127.19万
流动资产合计 472.06%1.01亿76.13%2,287.97万11.58%1,770万-55.56%1,299.05万-60.82%1,586.3万-18.35%2,923.11万-1.58%4,048.53万-18.60%3,580.05万-28.32%4,113.69万-20.38%4,398.02万
非流动资产
物业厂房及设备 3.10%607.35万-56.42%431.78万-48.88%589.07万10.34%990.71万42.36%1,152.38万1.32%897.88万-56.51%809.47万-46.47%886.22万-16.07%1,861.25万-29.20%1,655.49万
预付款项 100.06%453.33万237.09%366.44万9.28%226.6万-31.02%108.71万25.47%207.36万-5.83%157.58万-18.03%165.27万-14.70%167.34万1,519.55%201.63万1,475.85%196.19万
无形资产 99.06%92.61万-29.59%34.7万6,391.59%46.53万1,244.93%49.28万-90.89%7,167-69.66%3.66万-51.45%7.87万-32.04%12.08万-25.53%16.21万-31.03%17.77万
递延税项资产 23.21%45.07万115.33%76.04万-15.83%36.58万53.68%35.31万-10.76%43.47万-71.43%22.98万99.30%48.71万238.74%80.42万-52.32%24.44万0.00%23.74万
非流动资产合计 -13.80%3,143.09万49.50%2,963.61万47.55%3,646.33万-1.51%1,982.36万39.34%2,471.22万6.83%2,012.69万-44.60%1,773.56万-30.94%1,884万0.06%3,201.16万13.65%2,727.97万
总资产 144.97%1.33亿60.04%5,251.58万33.49%5,416.33万-33.52%3,281.4万-30.31%4,057.52万-9.67%4,935.8万-20.41%5,822.09万-23.32%5,464.05万-18.17%7,314.86万-10.07%7,125.99万
负债
流动负债
应付账款 471.52%8,518.14万-54.12%911.77万23.97%1,490.44万26.19%1,987.26万-36.44%1,202.28万5.61%1,574.87万7.31%1,891.51万-16.15%1,491.18万-24.41%1,762.6万-17.11%1,778.38万
应付关连方款项-流动负债 --615.2万--332.16万--------------------------------
其他贷款-流动负债 --640万--644万--------------------------------
拨备-流动负债 -20.00%4万-60.00%4万-58.33%5万-28.57%10万-14.29%12万-6.67%14万-30.00%14万-25.00%15万-9.09%20万-9.09%20万
融资租赁负债-流动负债 -16.71%816.14万13.51%884.29万33.15%979.82万4.60%779.06万38.54%735.9万-5.23%744.83万-26.89%531.19万1.20%785.93万5.62%726.52万554.70%776.57万
流动负债合计 318.25%1.09亿0.51%2,972.79万11.42%2,612.48万18.00%2,957.67万-15.60%2,344.62万0.42%2,506.47万0.57%2,778.11万-8.64%2,495.86万-14.10%2,762.4万8.55%2,731.96万
净流动资产 4.89%-801.25万58.71%-684.82万-11.10%-842.48万-498.10%-1,658.63万-159.69%-758.32万-61.57%416.64万-5.98%1,270.42万-34.92%1,084.19万-46.45%1,351.29万-44.60%1,666.06万
总资产减流动负债 -16.48%2,341.85万603.92%2,278.8万63.69%2,803.85万-86.67%323.73万-43.73%1,712.9万-18.15%2,429.33万-33.14%3,043.98万-32.45%2,968.19万-20.45%4,552.46万-18.74%4,394.03万
非流动负债
其他贷款-非流动负债 ----------1,625万----------------------------
融资租赁负债-非流动负债 -25.59%1,315.62万347.26%1,564.93万195.11%1,768.04万-17.44%349.9万-2.03%599.1万-21.71%423.8万-22.51%611.51万-19.78%541.3万121.29%789.17万392.04%674.81万
递延税项负债 -90.19%4.75万-----13.68%48.39万79.69%41.92万1,808,412.90%56.06万240,394.85%23.33万-100.00%31-99.97%975.63%83.77万0.00%38.71万
非流动负债合计 -61.63%1,320.37万299.41%1,564.93万425.28%3,441.43万-12.37%391.81万7.14%655.17万-17.40%447.13万-29.95%611.52万-24.14%541.31万100.25%872.94万305.74%713.52万
总负债 102.30%1.22亿35.48%4,537.72万101.81%6,053.91万13.40%3,349.48万-11.50%2,999.78万-2.75%2,953.6万-6.76%3,389.63万-11.85%3,037.18万-0.45%3,635.35万27.96%3,445.48万
总资产减总负债 260.21%1,021.48万1,148.54%713.87万-160.28%-637.58万-103.43%-68.08万-56.52%1,057.73万-18.32%1,982.2万-33.89%2,432.46万-34.06%2,426.88万-30.40%3,679.51万-29.65%3,680.51万
总权益及非流动负债 -16.48%2,341.85万603.92%2,278.8万63.69%2,803.85万-86.67%323.73万-43.73%1,712.9万-18.15%2,429.33万-33.14%3,043.98万-32.45%2,968.19万-20.45%4,552.46万-18.74%4,394.03万
权益
股本 150.00%2,495万177.22%2,495万10.89%998万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万
储备 10.25%-1,468.23万-82.16%-1,763.45万-1,137.16%-1,635.95万-189.46%-968.08万-89.71%157.73万-29.12%1,082.2万-44.87%1,532.46万-45.09%1,526.88万-36.64%2,779.51万-35.81%2,780.51万
股东权益 260.95%1,026.77万1,174.51%731.55万-160.31%-637.95万-103.43%-68.08万-56.52%1,057.73万-18.32%1,982.2万-33.89%2,432.46万-34.06%2,426.88万-30.40%3,679.51万-29.65%3,680.51万
非控股权益 -1,540.42%-5.3万---17.68万--3,676----------------------------
总权益 260.21%1,021.48万1,148.54%713.87万-160.28%-637.58万-103.43%-68.08万-56.52%1,057.73万-18.32%1,982.2万-33.89%2,432.46万-34.06%2,426.88万-30.40%3,679.51万-29.65%3,680.51万
总权益及总负债 144.97%1.33亿60.04%5,251.58万33.49%5,416.33万-33.52%3,281.4万-30.31%4,057.52万-9.67%4,935.8万-20.41%5,822.09万-23.32%5,464.05万-18.17%7,314.86万-10.07%7,125.99万
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 --香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司

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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