港股市场个股详情

08448 环球印馆

添加自选
  • 0.045
  • -0.001-2.17%
未开盘 11/12 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
(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
(Q6)2019/09/30
资产
流动资产
存货
-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
-37.48%381.75万
应收账款
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
-10.93%1,443.03万
预缴及应收税项
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
--66.93万
现金及等价物
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
-30.98%3,847.54万
流动资产合计
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
-26.47%5,739.24万
非流动资产
物业厂房及设备
-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
106.83%2,217.63万
预付款项
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
0.00%12.45万
无形资产
-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
-26.86%21.77万
递延税项资产
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
--51.25万
非流动资产合计
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
187.09%3,199.4万
总资产
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
0.22%8,938.64万
负债
流动负债
应付账款
-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
-15.75%2,331.66万
应付税项
----
----
----
----
----
----
----
----
----
-70.76%58.88万
应付关连方款项-流动负债
--332.16万
----
----
----
----
----
----
----
----
----
其他贷款-流动负债
--644万
----
----
----
----
----
----
----
----
----
拨备-流动负债
-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
0.00%22万
融资租赁负债-流动负债
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
588.41%687.86万
流动负债合计
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
4.05%3,215.84万
净流动资产
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
-46.47%2,523.4万
总资产减流动负债
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
-1.82%5,722.8万
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
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
74.69%356.62万
递延税项负债
----
-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
5.07%79.31万
非流动负债合计
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
55.90%435.92万
总负债
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
8.35%3,651.76万
总资产减总负债
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
-4.72%5,286.88万
总权益及非流动负债
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
-1.82%5,722.8万
权益
股本
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
0.00%900万
储备
-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
-5.64%4,386.88万
股东权益
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
-4.72%5,286.88万
非控股权益
---17.68万
--3,676
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----
----
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----
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总权益
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
-4.72%5,286.88万
总权益及总负债
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
0.22%8,938.64万
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)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(Q6)2019/09/30
资产
流动资产
存货 -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%305.69万-37.48%381.75万
应收账款 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%898.21万-10.93%1,443.03万
预缴及应收税项 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--66.93万
现金及等价物 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%3,127.19万-30.98%3,847.54万
流动资产合计 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%4,398.02万-26.47%5,739.24万
非流动资产
物业厂房及设备 -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%1,655.49万106.83%2,217.63万
预付款项 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%196.19万0.00%12.45万
无形资产 -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%17.77万-26.86%21.77万
递延税项资产 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--51.25万
非流动资产合计 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%2,727.97万187.09%3,199.4万
总资产 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%7,125.99万0.22%8,938.64万
负债
流动负债
应付账款 -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%1,778.38万-15.75%2,331.66万
应付税项 -------------------------------------70.76%58.88万
应付关连方款项-流动负债 --332.16万------------------------------------
其他贷款-流动负债 --644万------------------------------------
拨备-流动负债 -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%20万0.00%22万
融资租赁负债-流动负债 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%776.57万588.41%687.86万
流动负债合计 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%2,731.96万4.05%3,215.84万
净流动资产 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%1,666.06万-46.47%2,523.4万
总资产减流动负债 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%4,394.03万-1.82%5,722.8万
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 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%674.81万74.69%356.62万
递延税项负债 -----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%38.71万5.07%79.31万
非流动负债合计 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%713.52万55.90%435.92万
总负债 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%3,445.48万8.35%3,651.76万
总资产减总负债 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%3,680.51万-4.72%5,286.88万
总权益及非流动负债 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%4,394.03万-1.82%5,722.8万
权益
股本 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%900万0.00%900万
储备 -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%2,780.51万-5.64%4,386.88万
股东权益 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%3,680.51万-4.72%5,286.88万
非控股权益 ---17.68万--3,676--------------------------------
总权益 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%3,680.51万-4.72%5,286.88万
总权益及总负债 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%7,125.99万0.22%8,938.64万
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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