港股市场个股详情

08495 1957 & CO.

添加自选
  • 0.190
  • 0.0000.00%
休市中 06/28 16:08 (北京)
7296.00万总市值-11875市盈率TTM

1957 & CO.关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
资产
流动资产
存货
11.88%263.7万
7.29%234万
-1.55%235.7万
-3.58%218.1万
1.70%239.4万
13.38%226.2万
12.63%235.4万
3.48%199.5万
-8.89%209万
-11.32%192.8万
应收账款
2.97%887.7万
-9.38%661.7万
30.34%862.1万
3.57%730.2万
37.45%661.4万
27.10%705万
28.80%481.2万
-7.10%554.7万
-23.05%373.6万
24.37%597.1万
应收关联方款项
10.32%13.9万
10.53%12.6万
23.53%12.6万
46.15%11.4万
30.77%10.2万
20.00%7.8万
44.44%7.8万
160.00%6.5万
-50.00%5.4万
-69.51%2.5万
预付款按金及其他应收款
9.58%1,766.9万
-13.39%1,681.2万
120.60%1,612.4万
122.04%1,941.1万
0.70%730.9万
54.18%874.2万
40.50%725.8万
-24.32%567万
10.06%516.6万
52.62%749.2万
预缴及应收税项
-87.81%45.7万
127.77%244.4万
856.63%375万
-19.38%107.3万
-74.24%39.2万
-12.89%133.1万
-28.28%152.2万
--152.8万
135.78%212.2万
----
现金及等价物
19.55%6,476.6万
-30.04%4,744.5万
-42.60%5,417.5万
-14.71%6,781.8万
45.85%9,438.1万
54.21%7,951万
62.94%6,471.2万
6.96%5,155.8万
-4.02%3,971.6万
26.10%4,820.1万
已抵押存款
-43.99%507.6万
-28.21%505.2万
28.81%906.3万
0.03%703.7万
0.01%703.6万
0.03%703.5万
-46.22%703.5万
-46.18%703.3万
1.78%1,308.2万
1.74%1,306.8万
流动资产合计
5.74%9,962.1万
-22.97%8,083.6万
-20.31%9,421.6万
-1.01%1.05亿
34.70%1.18亿
44.43%1.06亿
33.05%8,777.1万
-4.29%7,339.6万
-1.67%6,596.6万
20.74%7,668.5万
非流动资产
物业厂房及设备
113.15%1.99亿
313.92%2.05亿
32.45%9,333.3万
-44.31%4,948.6万
-40.04%7,046.8万
-43.19%8,886.3万
-42.03%1.18亿
-21.93%1.56亿
1.37%2.03亿
-13.74%2亿
预付款项
-63.48%1,905万
159.62%2,552.1万
1,416.84%5,216.4万
--983万
--343.9万
----
----
----
----
----
联营公司权益
----
----
-79.19%43.8万
-53.59%128.6万
-28.28%210.5万
-9.97%277.1万
-22.93%293.5万
8.04%307.8万
22.17%380.8万
-26.29%284.9万
无形资产
-13.92%74.2万
-8.34%80.2万
-12.40%86.2万
-19.80%87.5万
-18.00%98.4万
-16.59%109.1万
-15.25%120万
-14.17%130.8万
-13.24%141.6万
-12.41%152.4万
递延税项资产
39.69%1,468.1万
18.77%1,277.5万
-2.29%1,051万
-11.84%1,075.6万
-11.84%1,075.6万
24.65%1,220.1万
24.65%1,220.1万
7.40%978.8万
7.40%978.8万
0.01%911.4万
非流动资产合计
48.38%2.33亿
237.70%2.44亿
79.26%1.57亿
-31.16%7,223.3万
-34.44%8,775.2万
-38.49%1.05亿
-38.53%1.34亿
-20.23%1.71亿
1.82%2.18亿
-13.42%2.14亿
总资产
32.41%3.33亿
83.31%3.25亿
22.11%2.52亿
-16.01%1.77亿
-7.06%2.06亿
-13.55%2.11亿
-21.88%2.22亿
-16.02%2.44亿
0.99%2.84亿
-6.43%2.91亿
负债
流动负债
应付账款
14.87%2,244.4万
3.49%2,032.4万
-8.72%1,953.9万
-6.77%1,963.9万
27.64%2,140.6万
18.07%2,106.4万
20.47%1,677万
28.61%1,784万
-4.36%1,392万
-40.50%1,387.1万
应付税项
7,519.57%350.5万
-81.29%44.8万
-97.74%4.6万
58.75%239.4万
354.91%203.8万
--150.8万
-22.22%44.8万
----
281.46%57.6万
-82.12%50万
应付关连方款项-流动负债
----
----
----
----
----
----
----
47.59%318.8万
----
--216万
其他应付款及应计费用
-29.54%2,781.8万
14.95%3,409万
45.10%3,948万
50.96%2,965.6万
39.50%2,720.8万
7.09%1,964.5万
10.07%1,950.4万
6.82%1,834.4万
-12.99%1,772万
32.35%1,717.3万
银行贷款及透支
30.89%4,341.6万
1,503.55%4,746.5万
468.76%3,317万
-65.82%296万
-49.05%583.2万
-31.08%866万
-44.39%1,144.6万
-49.62%1,256.5万
-29.59%2,058.1万
-25.43%2,493.9万
其他贷款-流动负债
0.00%760万
0.00%760万
0.00%760万
0.00%760万
0.00%760万
0.00%760万
0.00%760万
--760万
--760万
----
融资租赁负债-流动负债
42.97%5,975.6万
-3.82%4,340.8万
-14.80%4,179.5万
-16.69%4,513.2万
-15.37%4,905.3万
-3.32%5,417.1万
-2.66%5,796.5万
9.42%5,603万
37.92%5,954.8万
2.04%5,120.5万
流动负债特殊项目
185.19%219.6万
30.47%162.7万
-35.62%77万
2.38%124.7万
49.50%119.6万
-21.62%121.8万
-47.33%80万
-24.23%155.4万
-9.64%151.9万
28.99%205.1万
流动负债合计
17.09%1.67亿
42.65%1.55亿
24.55%1.42亿
-4.60%1.09亿
-0.17%1.14亿
-2.78%1.14亿
-5.71%1.15亿
4.67%1.17亿
8.44%1.21亿
-9.98%1.12亿
净流动资产
-39.29%-6,711.4万
-1,907.75%-7,412.6万
-1,337.07%-4,818.4万
53.02%-369.2万
114.55%389.5万
82.03%-785.8万
51.78%-2,676.2万
-24.17%-4,372.5万
-23.53%-5,549.8万
42.07%-3,521.4万
总资产减流动负债
52.40%1.66亿
147.74%1.7亿
19.07%1.09亿
-29.39%6,854.1万
-14.43%9,164.7万
-23.49%9,706.8万
-33.99%1.07亿
-28.98%1.27亿
-3.96%1.62亿
-4.07%1.79亿
非流动负债
融资租赁负债-非流动负债
177.46%8,664万
2,369.73%9,995万
70.82%3,122.6万
-87.09%404.7万
-63.96%1,828万
-47.58%3,134.7万
-42.08%5,072.2万
-26.76%5,980.1万
0.74%8,757.4万
-22.18%8,164.6万
递延税项负债
----
----
----
----
----
----
----
-20.00%3.6万
-20.00%3.6万
181.25%4.5万
拨备-非流动负债
293.01%831.6万
1,344.80%722.4万
323.20%211.6万
--50万
--50万
----
----
----
----
----
非流动负债合计
184.79%9,495.6万
2,257.03%1.07亿
77.54%3,334.2万
-85.49%454.7万
-62.97%1,878万
-47.61%3,134.7万
-42.10%5,072.2万
-26.75%5,983.7万
0.73%8,761万
-22.15%8,169.1万
总负债
48.91%2.62亿
131.62%2.62亿
32.02%1.76亿
-22.06%1.13亿
-19.45%1.33亿
-17.94%1.45亿
-20.96%1.65亿
-8.59%1.77亿
5.07%2.09亿
-15.55%1.94亿
总资产减总负债
-5.86%7,134.4万
-2.13%6,262.8万
4.00%7,578.1万
-2.63%6,399.4万
29.26%7,286.7万
-1.95%6,572.1万
-24.47%5,637.4万
-30.86%6,703万
-8.93%7,463.9万
19.28%9,695万
总权益及非流动负债
52.40%1.66亿
147.74%1.7亿
19.07%1.09亿
-29.39%6,854.1万
-14.43%9,164.7万
-23.49%9,706.8万
-33.99%1.07亿
-28.98%1.27亿
-3.96%1.62亿
-4.07%1.79亿
权益
股本
0.00%3.8万
0.00%3.8万
0.00%3.8万
0.00%3.8万
0.00%3.8万
0.00%3.8万
0.00%3.8万
0.00%3.8万
18.75%3.8万
18.75%3.8万
股本溢价
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
16.37%1.01亿
16.37%1.01亿
资本公积
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
0.00%-298.3万
汇兑储备
-18.78%-50.6万
-197.34%-55.9万
-1,604.00%-42.6万
-157.67%-18.8万
86.56%-2.5万
151.18%32.6万
69.66%-18.6万
-48.14%-63.7万
-43.56%-61.3万
---43万
保留溢利
-18.99%-3,913.9万
-7.95%-4,382.2万
-1.65%-3,289.3万
-5.85%-4,059.3万
28.92%-3,236万
1.92%-3,835万
-39.58%-4,552.5万
-92.45%-3,910.2万
-77.00%-3,261.6万
-0.27%-2,031.8万
股东权益
-9.78%5,839万
-6.29%5,365.4万
-1.42%6,471.6万
-4.59%5,725.4万
25.47%6,565万
2.94%6,001.1万
-19.26%5,232.4万
-24.57%5,829.6万
-0.25%6,480.6万
21.68%7,728.7万
非控股权益
17.07%1,295.4万
33.15%897.4万
53.32%1,106.5万
18.04%674万
78.20%721.7万
-34.62%571万
-58.81%405万
-55.58%873.4万
-42.12%983.3万
10.70%1,966.3万
总权益
-5.86%7,134.4万
-2.13%6,262.8万
4.00%7,578.1万
-2.63%6,399.4万
29.26%7,286.7万
-1.95%6,572.1万
-24.47%5,637.4万
-30.86%6,703万
-8.93%7,463.9万
19.28%9,695万
总权益及总负债
32.41%3.33亿
83.31%3.25亿
22.11%2.52亿
-16.01%1.77亿
-7.06%2.06亿
-13.55%2.11亿
-21.88%2.22亿
-16.02%2.44亿
0.99%2.84亿
-6.43%2.91亿
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
--
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
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
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30
资产
流动资产
存货 11.88%263.7万7.29%234万-1.55%235.7万-3.58%218.1万1.70%239.4万13.38%226.2万12.63%235.4万3.48%199.5万-8.89%209万-11.32%192.8万
应收账款 2.97%887.7万-9.38%661.7万30.34%862.1万3.57%730.2万37.45%661.4万27.10%705万28.80%481.2万-7.10%554.7万-23.05%373.6万24.37%597.1万
应收关联方款项 10.32%13.9万10.53%12.6万23.53%12.6万46.15%11.4万30.77%10.2万20.00%7.8万44.44%7.8万160.00%6.5万-50.00%5.4万-69.51%2.5万
预付款按金及其他应收款 9.58%1,766.9万-13.39%1,681.2万120.60%1,612.4万122.04%1,941.1万0.70%730.9万54.18%874.2万40.50%725.8万-24.32%567万10.06%516.6万52.62%749.2万
预缴及应收税项 -87.81%45.7万127.77%244.4万856.63%375万-19.38%107.3万-74.24%39.2万-12.89%133.1万-28.28%152.2万--152.8万135.78%212.2万----
现金及等价物 19.55%6,476.6万-30.04%4,744.5万-42.60%5,417.5万-14.71%6,781.8万45.85%9,438.1万54.21%7,951万62.94%6,471.2万6.96%5,155.8万-4.02%3,971.6万26.10%4,820.1万
已抵押存款 -43.99%507.6万-28.21%505.2万28.81%906.3万0.03%703.7万0.01%703.6万0.03%703.5万-46.22%703.5万-46.18%703.3万1.78%1,308.2万1.74%1,306.8万
流动资产合计 5.74%9,962.1万-22.97%8,083.6万-20.31%9,421.6万-1.01%1.05亿34.70%1.18亿44.43%1.06亿33.05%8,777.1万-4.29%7,339.6万-1.67%6,596.6万20.74%7,668.5万
非流动资产
物业厂房及设备 113.15%1.99亿313.92%2.05亿32.45%9,333.3万-44.31%4,948.6万-40.04%7,046.8万-43.19%8,886.3万-42.03%1.18亿-21.93%1.56亿1.37%2.03亿-13.74%2亿
预付款项 -63.48%1,905万159.62%2,552.1万1,416.84%5,216.4万--983万--343.9万--------------------
联营公司权益 ---------79.19%43.8万-53.59%128.6万-28.28%210.5万-9.97%277.1万-22.93%293.5万8.04%307.8万22.17%380.8万-26.29%284.9万
无形资产 -13.92%74.2万-8.34%80.2万-12.40%86.2万-19.80%87.5万-18.00%98.4万-16.59%109.1万-15.25%120万-14.17%130.8万-13.24%141.6万-12.41%152.4万
递延税项资产 39.69%1,468.1万18.77%1,277.5万-2.29%1,051万-11.84%1,075.6万-11.84%1,075.6万24.65%1,220.1万24.65%1,220.1万7.40%978.8万7.40%978.8万0.01%911.4万
非流动资产合计 48.38%2.33亿237.70%2.44亿79.26%1.57亿-31.16%7,223.3万-34.44%8,775.2万-38.49%1.05亿-38.53%1.34亿-20.23%1.71亿1.82%2.18亿-13.42%2.14亿
总资产 32.41%3.33亿83.31%3.25亿22.11%2.52亿-16.01%1.77亿-7.06%2.06亿-13.55%2.11亿-21.88%2.22亿-16.02%2.44亿0.99%2.84亿-6.43%2.91亿
负债
流动负债
应付账款 14.87%2,244.4万3.49%2,032.4万-8.72%1,953.9万-6.77%1,963.9万27.64%2,140.6万18.07%2,106.4万20.47%1,677万28.61%1,784万-4.36%1,392万-40.50%1,387.1万
应付税项 7,519.57%350.5万-81.29%44.8万-97.74%4.6万58.75%239.4万354.91%203.8万--150.8万-22.22%44.8万----281.46%57.6万-82.12%50万
应付关连方款项-流动负债 ----------------------------47.59%318.8万------216万
其他应付款及应计费用 -29.54%2,781.8万14.95%3,409万45.10%3,948万50.96%2,965.6万39.50%2,720.8万7.09%1,964.5万10.07%1,950.4万6.82%1,834.4万-12.99%1,772万32.35%1,717.3万
银行贷款及透支 30.89%4,341.6万1,503.55%4,746.5万468.76%3,317万-65.82%296万-49.05%583.2万-31.08%866万-44.39%1,144.6万-49.62%1,256.5万-29.59%2,058.1万-25.43%2,493.9万
其他贷款-流动负债 0.00%760万0.00%760万0.00%760万0.00%760万0.00%760万0.00%760万0.00%760万--760万--760万----
融资租赁负债-流动负债 42.97%5,975.6万-3.82%4,340.8万-14.80%4,179.5万-16.69%4,513.2万-15.37%4,905.3万-3.32%5,417.1万-2.66%5,796.5万9.42%5,603万37.92%5,954.8万2.04%5,120.5万
流动负债特殊项目 185.19%219.6万30.47%162.7万-35.62%77万2.38%124.7万49.50%119.6万-21.62%121.8万-47.33%80万-24.23%155.4万-9.64%151.9万28.99%205.1万
流动负债合计 17.09%1.67亿42.65%1.55亿24.55%1.42亿-4.60%1.09亿-0.17%1.14亿-2.78%1.14亿-5.71%1.15亿4.67%1.17亿8.44%1.21亿-9.98%1.12亿
净流动资产 -39.29%-6,711.4万-1,907.75%-7,412.6万-1,337.07%-4,818.4万53.02%-369.2万114.55%389.5万82.03%-785.8万51.78%-2,676.2万-24.17%-4,372.5万-23.53%-5,549.8万42.07%-3,521.4万
总资产减流动负债 52.40%1.66亿147.74%1.7亿19.07%1.09亿-29.39%6,854.1万-14.43%9,164.7万-23.49%9,706.8万-33.99%1.07亿-28.98%1.27亿-3.96%1.62亿-4.07%1.79亿
非流动负债
融资租赁负债-非流动负债 177.46%8,664万2,369.73%9,995万70.82%3,122.6万-87.09%404.7万-63.96%1,828万-47.58%3,134.7万-42.08%5,072.2万-26.76%5,980.1万0.74%8,757.4万-22.18%8,164.6万
递延税项负债 -----------------------------20.00%3.6万-20.00%3.6万181.25%4.5万
拨备-非流动负债 293.01%831.6万1,344.80%722.4万323.20%211.6万--50万--50万--------------------
非流动负债合计 184.79%9,495.6万2,257.03%1.07亿77.54%3,334.2万-85.49%454.7万-62.97%1,878万-47.61%3,134.7万-42.10%5,072.2万-26.75%5,983.7万0.73%8,761万-22.15%8,169.1万
总负债 48.91%2.62亿131.62%2.62亿32.02%1.76亿-22.06%1.13亿-19.45%1.33亿-17.94%1.45亿-20.96%1.65亿-8.59%1.77亿5.07%2.09亿-15.55%1.94亿
总资产减总负债 -5.86%7,134.4万-2.13%6,262.8万4.00%7,578.1万-2.63%6,399.4万29.26%7,286.7万-1.95%6,572.1万-24.47%5,637.4万-30.86%6,703万-8.93%7,463.9万19.28%9,695万
总权益及非流动负债 52.40%1.66亿147.74%1.7亿19.07%1.09亿-29.39%6,854.1万-14.43%9,164.7万-23.49%9,706.8万-33.99%1.07亿-28.98%1.27亿-3.96%1.62亿-4.07%1.79亿
权益
股本 0.00%3.8万0.00%3.8万0.00%3.8万0.00%3.8万0.00%3.8万0.00%3.8万0.00%3.8万0.00%3.8万18.75%3.8万18.75%3.8万
股本溢价 0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿16.37%1.01亿16.37%1.01亿
资本公积 0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万0.00%-298.3万
汇兑储备 -18.78%-50.6万-197.34%-55.9万-1,604.00%-42.6万-157.67%-18.8万86.56%-2.5万151.18%32.6万69.66%-18.6万-48.14%-63.7万-43.56%-61.3万---43万
保留溢利 -18.99%-3,913.9万-7.95%-4,382.2万-1.65%-3,289.3万-5.85%-4,059.3万28.92%-3,236万1.92%-3,835万-39.58%-4,552.5万-92.45%-3,910.2万-77.00%-3,261.6万-0.27%-2,031.8万
股东权益 -9.78%5,839万-6.29%5,365.4万-1.42%6,471.6万-4.59%5,725.4万25.47%6,565万2.94%6,001.1万-19.26%5,232.4万-24.57%5,829.6万-0.25%6,480.6万21.68%7,728.7万
非控股权益 17.07%1,295.4万33.15%897.4万53.32%1,106.5万18.04%674万78.20%721.7万-34.62%571万-58.81%405万-55.58%873.4万-42.12%983.3万10.70%1,966.3万
总权益 -5.86%7,134.4万-2.13%6,262.8万4.00%7,578.1万-2.63%6,399.4万29.26%7,286.7万-1.95%6,572.1万-24.47%5,637.4万-30.86%6,703万-8.93%7,463.9万19.28%9,695万
总权益及总负债 32.41%3.33亿83.31%3.25亿22.11%2.52亿-16.01%1.77亿-7.06%2.06亿-13.55%2.11亿-21.88%2.22亿-16.02%2.44亿0.99%2.84亿-6.43%2.91亿
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--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 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--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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