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08613 东方支付集团控股

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  • 0.126
  • +0.013+11.50%
休市中 12/13 16:08 (北京)
2.39亿总市值-7.00市盈率TTM

东方支付集团控股关键统计数据

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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
应收账款
-56.29%582.2万
453.25%4,606.4万
2,728.03%1,332万
1,504.24%832.6万
29.75%47.1万
220.37%51.9万
-91.38%36.3万
-97.12%16.2万
-63.21%421.1万
-86.91%562.6万
应收关联方款项
----
----
----
----
----
----
0.00%237.5万
0.00%237.5万
0.00%237.5万
0.00%237.5万
预付款按金及其他应收款
-30.53%794.2万
-72.29%675.6万
-40.70%1,143.2万
3.25%2,437.8万
-34.03%1,927.7万
-26.81%2,361.1万
11.93%2,922.2万
104.95%3,226.1万
124.37%2,610.8万
48.79%1,574.1万
预缴及应收税项
11.68%265.8万
25.47%321.2万
7.74%238万
4.92%256万
-6.52%220.9万
-2.36%244万
-3.63%236.3万
9.80%249.9万
31.69%245.2万
57.73%227.6万
现金及等价物
-54.18%316.5万
-59.78%443万
-50.03%690.7万
-64.93%1,101.5万
-40.80%1,382.2万
7.43%3,141万
-29.17%2,334.8万
-20.80%2,923.7万
-34.28%3,296.2万
-30.11%3,691.5万
已抵押存款
266.34%75.1万
127.65%152.3万
247.46%20.5万
792.00%66.9万
84.38%5.9万
0.00%7.5万
-37.25%3.2万
-94.61%7.5万
-98.13%5.1万
-25.08%139.2万
流动资产合计
-40.61%2,033.8万
32.03%6,198.5万
-4.45%3,424.4万
-19.13%4,694.8万
-37.89%3,583.8万
-12.84%5,805.5万
-15.34%5,770.3万
3.55%6,660.9万
-15.02%6,815.9万
-42.59%6,432.5万
非流动资产
物业厂房及设备
-20.33%3,820.1万
-19.03%4,287.4万
1,123.53%4,795万
963.00%5,294.8万
-34.33%391.9万
-34.99%498.1万
-38.41%596.8万
-30.42%766.2万
-27.74%969万
-7.06%1,101.1万
预付款项
----
----
----
----
0.00%1,200万
--1,200万
--1,200万
----
----
----
联营公司权益
----
----
----
----
----
-63.78%35.5万
-79.03%35.6万
-53.11%98万
--169.8万
--209万
按公平值入损益金融资产-非流动资产
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
0.00%30万
--30万
--30万
无形资产
-34.76%520.9万
-29.81%681.5万
142.23%798.4万
133.78%970.9万
-34.25%329.6万
-30.66%415.3万
-62.24%501.3万
-59.91%598.9万
-20.88%1,327.5万
1,080.87%1,493.8万
递延税项资产
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----
----
----
153.59%53万
87.94%53万
11.17%20.9万
50.00%28.2万
-26.56%18.8万
-26.56%18.8万
非流动资产合计
-23.27%4,400.6万
-21.41%5,070.1万
174.35%5,735万
169.43%6,451.4万
-17.22%2,090.4万
49.12%2,394.5万
-1.69%2,525.2万
-46.07%1,605.8万
-17.34%2,568.7万
19.09%2,977.8万
总资产
-29.75%6,434.4万
1.10%1.13亿
61.42%9,159.4万
35.93%1.11亿
-31.60%5,674.2万
-0.81%8,200万
-11.61%8,295.5万
-12.15%8,266.7万
-15.67%9,384.6万
-31.34%9,410.3万
负债
流动负债
应付账款
-50.26%667.6万
451.11%4,747.3万
805.60%1,342.1万
365.12%861.4万
-6.38%148.2万
37.80%185.2万
-71.97%158.3万
-83.46%134.4万
-59.79%564.8万
-81.74%812.8万
其他应付款及应计费用
53.62%2,411.1万
13.26%2,051万
-23.33%1,569.5万
-4.62%1,810.9万
-35.44%2,047.1万
34.91%1,898.6万
1,174.48%3,170.9万
746.75%1,407.3万
-52.49%248.8万
-29.49%166.2万
融资租赁负债-流动负债
-69.82%29万
-25.33%72.8万
17.91%96.1万
-28.10%97.5万
-4.12%81.5万
62.01%135.6万
61.60%85万
-31.11%83.7万
-3.66%52.6万
--121.5万
流动负债特殊项目
22.84%1,936.4万
-39.17%1,510.9万
-38.28%1,576.3万
-17.05%2,483.9万
100.33%2,554万
--2,994.3万
--1,274.9万
----
----
----
流动负债合计
10.04%5,044.1万
59.54%8,382万
-5.11%4,584万
0.77%5,253.7万
3.02%4,830.8万
220.76%5,213.7万
441.34%4,689.1万
47.70%1,625.4万
-56.32%866.2万
-76.52%1,100.5万
净流动资产
-159.60%-3,010.3万
-290.68%-2,183.5万
7.01%-1,159.6万
-194.44%-558.9万
-215.33%-1,247万
-88.25%591.8万
-81.83%1,081.2万
-5.56%5,035.5万
-1.46%5,949.7万
-18.18%5,332万
总资产减流动负债
-69.61%1,390.3万
-51.01%2,886.6万
442.49%4,575.4万
97.32%5,892.5万
-76.61%843.4万
-55.03%2,986.3万
-57.66%3,606.4万
-20.08%6,641.3万
-6.86%8,518.4万
-7.85%8,309.8万
非流动负债
融资租赁负债-非流动负债
-88.68%2.4万
-96.17%2.5万
285.45%21.2万
134.05%65.3万
-90.18%5.5万
2,436.36%27.9万
3,400.00%56万
-73.17%1.1万
-82.42%1.6万
--4.1万
递延税项负债
0.00%4万
0.00%4万
0.00%4万
0.00%4万
-94.79%4万
-94.79%4万
-36.69%76.8万
-36.69%76.8万
0.00%121.3万
0.00%121.3万
可转换票据及债券
----
----
----
----
----
----
----
--1,185.9万
--1,126.7万
----
其他非流动负债
12.31%614万
-6.73%548.4万
3.19%546.7万
-2.00%588万
-9.61%529.8万
-5.17%600万
-6.16%586.1万
4.58%632.7万
-4.57%624.6万
-4.50%605万
非流动负债合计
8.48%620.4万
-15.58%554.9万
6.04%571.9万
4.02%657.3万
-24.98%539.3万
-66.68%631.9万
-61.64%718.9万
159.65%1,896.5万
138.78%1,874.2万
-3.23%730.4万
总负债
9.86%5,664.5万
51.19%8,936.9万
-3.99%5,155.9万
1.12%5,911万
-0.70%5,370.1万
65.98%5,845.6万
97.34%5,408万
92.36%3,521.9万
-1.00%2,740.4万
-66.36%1,830.9万
总资产减总负债
-80.77%769.9万
-55.46%2,331.7万
1,216.51%4,003.5万
122.36%5,235.2万
-89.47%304.1万
-50.38%2,354.4万
-56.54%2,887.5万
-37.40%4,744.8万
-20.53%6,644.2万
-8.27%7,579.4万
总权益及非流动负债
-69.61%1,390.3万
-51.01%2,886.6万
442.49%4,575.4万
97.32%5,892.5万
-76.61%843.4万
-55.03%2,986.3万
-57.66%3,606.4万
-20.08%6,641.3万
-6.86%8,518.4万
-7.85%8,309.8万
权益
股本
0.00%1,898.1万
2.07%1,898.1万
58.18%1,898.1万
54.97%1,859.6万
20.00%1,200万
20.00%1,200万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
储备
-153.59%-1,128.2万
-87.15%433.6万
335.00%2,105.4万
192.41%3,375.6万
-147.46%-895.9万
-69.17%1,154.4万
-66.56%1,887.5万
-43.08%3,744.8万
-23.32%5,644.2万
-9.41%6,579.4万
股东权益
-80.77%769.9万
-55.46%2,331.7万
1,216.51%4,003.5万
122.36%5,235.2万
-89.47%304.1万
-50.38%2,354.4万
-56.54%2,887.5万
-37.40%4,744.8万
-20.53%6,644.2万
-8.27%7,579.4万
总权益
-80.77%769.9万
-55.46%2,331.7万
1,216.51%4,003.5万
122.36%5,235.2万
-89.47%304.1万
-50.38%2,354.4万
-56.54%2,887.5万
-37.40%4,744.8万
-20.53%6,644.2万
-8.27%7,579.4万
总权益及总负债
-29.75%6,434.4万
1.10%1.13亿
61.42%9,159.4万
35.93%1.11亿
-31.60%5,674.2万
-0.81%8,200万
-11.61%8,295.5万
-12.15%8,266.7万
-15.67%9,384.6万
-31.34%9,410.3万
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
--
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无保留意见
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无保留意见
会计师事务所
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富睿玛泽会计师事务所有限公司
--
富睿玛泽会计师事务所有限公司
--
富睿玛泽会计师事务所有限公司
--
富睿玛泽会计师事务所有限公司
--
富睿玛泽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
应收账款 -56.29%582.2万453.25%4,606.4万2,728.03%1,332万1,504.24%832.6万29.75%47.1万220.37%51.9万-91.38%36.3万-97.12%16.2万-63.21%421.1万-86.91%562.6万
应收关联方款项 ------------------------0.00%237.5万0.00%237.5万0.00%237.5万0.00%237.5万
预付款按金及其他应收款 -30.53%794.2万-72.29%675.6万-40.70%1,143.2万3.25%2,437.8万-34.03%1,927.7万-26.81%2,361.1万11.93%2,922.2万104.95%3,226.1万124.37%2,610.8万48.79%1,574.1万
预缴及应收税项 11.68%265.8万25.47%321.2万7.74%238万4.92%256万-6.52%220.9万-2.36%244万-3.63%236.3万9.80%249.9万31.69%245.2万57.73%227.6万
现金及等价物 -54.18%316.5万-59.78%443万-50.03%690.7万-64.93%1,101.5万-40.80%1,382.2万7.43%3,141万-29.17%2,334.8万-20.80%2,923.7万-34.28%3,296.2万-30.11%3,691.5万
已抵押存款 266.34%75.1万127.65%152.3万247.46%20.5万792.00%66.9万84.38%5.9万0.00%7.5万-37.25%3.2万-94.61%7.5万-98.13%5.1万-25.08%139.2万
流动资产合计 -40.61%2,033.8万32.03%6,198.5万-4.45%3,424.4万-19.13%4,694.8万-37.89%3,583.8万-12.84%5,805.5万-15.34%5,770.3万3.55%6,660.9万-15.02%6,815.9万-42.59%6,432.5万
非流动资产
物业厂房及设备 -20.33%3,820.1万-19.03%4,287.4万1,123.53%4,795万963.00%5,294.8万-34.33%391.9万-34.99%498.1万-38.41%596.8万-30.42%766.2万-27.74%969万-7.06%1,101.1万
预付款项 ----------------0.00%1,200万--1,200万--1,200万------------
联营公司权益 ---------------------63.78%35.5万-79.03%35.6万-53.11%98万--169.8万--209万
按公平值入损益金融资产-非流动资产 0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万0.00%30万--30万--30万
无形资产 -34.76%520.9万-29.81%681.5万142.23%798.4万133.78%970.9万-34.25%329.6万-30.66%415.3万-62.24%501.3万-59.91%598.9万-20.88%1,327.5万1,080.87%1,493.8万
递延税项资产 ----------------153.59%53万87.94%53万11.17%20.9万50.00%28.2万-26.56%18.8万-26.56%18.8万
非流动资产合计 -23.27%4,400.6万-21.41%5,070.1万174.35%5,735万169.43%6,451.4万-17.22%2,090.4万49.12%2,394.5万-1.69%2,525.2万-46.07%1,605.8万-17.34%2,568.7万19.09%2,977.8万
总资产 -29.75%6,434.4万1.10%1.13亿61.42%9,159.4万35.93%1.11亿-31.60%5,674.2万-0.81%8,200万-11.61%8,295.5万-12.15%8,266.7万-15.67%9,384.6万-31.34%9,410.3万
负债
流动负债
应付账款 -50.26%667.6万451.11%4,747.3万805.60%1,342.1万365.12%861.4万-6.38%148.2万37.80%185.2万-71.97%158.3万-83.46%134.4万-59.79%564.8万-81.74%812.8万
其他应付款及应计费用 53.62%2,411.1万13.26%2,051万-23.33%1,569.5万-4.62%1,810.9万-35.44%2,047.1万34.91%1,898.6万1,174.48%3,170.9万746.75%1,407.3万-52.49%248.8万-29.49%166.2万
融资租赁负债-流动负债 -69.82%29万-25.33%72.8万17.91%96.1万-28.10%97.5万-4.12%81.5万62.01%135.6万61.60%85万-31.11%83.7万-3.66%52.6万--121.5万
流动负债特殊项目 22.84%1,936.4万-39.17%1,510.9万-38.28%1,576.3万-17.05%2,483.9万100.33%2,554万--2,994.3万--1,274.9万------------
流动负债合计 10.04%5,044.1万59.54%8,382万-5.11%4,584万0.77%5,253.7万3.02%4,830.8万220.76%5,213.7万441.34%4,689.1万47.70%1,625.4万-56.32%866.2万-76.52%1,100.5万
净流动资产 -159.60%-3,010.3万-290.68%-2,183.5万7.01%-1,159.6万-194.44%-558.9万-215.33%-1,247万-88.25%591.8万-81.83%1,081.2万-5.56%5,035.5万-1.46%5,949.7万-18.18%5,332万
总资产减流动负债 -69.61%1,390.3万-51.01%2,886.6万442.49%4,575.4万97.32%5,892.5万-76.61%843.4万-55.03%2,986.3万-57.66%3,606.4万-20.08%6,641.3万-6.86%8,518.4万-7.85%8,309.8万
非流动负债
融资租赁负债-非流动负债 -88.68%2.4万-96.17%2.5万285.45%21.2万134.05%65.3万-90.18%5.5万2,436.36%27.9万3,400.00%56万-73.17%1.1万-82.42%1.6万--4.1万
递延税项负债 0.00%4万0.00%4万0.00%4万0.00%4万-94.79%4万-94.79%4万-36.69%76.8万-36.69%76.8万0.00%121.3万0.00%121.3万
可转换票据及债券 ------------------------------1,185.9万--1,126.7万----
其他非流动负债 12.31%614万-6.73%548.4万3.19%546.7万-2.00%588万-9.61%529.8万-5.17%600万-6.16%586.1万4.58%632.7万-4.57%624.6万-4.50%605万
非流动负债合计 8.48%620.4万-15.58%554.9万6.04%571.9万4.02%657.3万-24.98%539.3万-66.68%631.9万-61.64%718.9万159.65%1,896.5万138.78%1,874.2万-3.23%730.4万
总负债 9.86%5,664.5万51.19%8,936.9万-3.99%5,155.9万1.12%5,911万-0.70%5,370.1万65.98%5,845.6万97.34%5,408万92.36%3,521.9万-1.00%2,740.4万-66.36%1,830.9万
总资产减总负债 -80.77%769.9万-55.46%2,331.7万1,216.51%4,003.5万122.36%5,235.2万-89.47%304.1万-50.38%2,354.4万-56.54%2,887.5万-37.40%4,744.8万-20.53%6,644.2万-8.27%7,579.4万
总权益及非流动负债 -69.61%1,390.3万-51.01%2,886.6万442.49%4,575.4万97.32%5,892.5万-76.61%843.4万-55.03%2,986.3万-57.66%3,606.4万-20.08%6,641.3万-6.86%8,518.4万-7.85%8,309.8万
权益
股本 0.00%1,898.1万2.07%1,898.1万58.18%1,898.1万54.97%1,859.6万20.00%1,200万20.00%1,200万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万
储备 -153.59%-1,128.2万-87.15%433.6万335.00%2,105.4万192.41%3,375.6万-147.46%-895.9万-69.17%1,154.4万-66.56%1,887.5万-43.08%3,744.8万-23.32%5,644.2万-9.41%6,579.4万
股东权益 -80.77%769.9万-55.46%2,331.7万1,216.51%4,003.5万122.36%5,235.2万-89.47%304.1万-50.38%2,354.4万-56.54%2,887.5万-37.40%4,744.8万-20.53%6,644.2万-8.27%7,579.4万
总权益 -80.77%769.9万-55.46%2,331.7万1,216.51%4,003.5万122.36%5,235.2万-89.47%304.1万-50.38%2,354.4万-56.54%2,887.5万-37.40%4,744.8万-20.53%6,644.2万-8.27%7,579.4万
总权益及总负债 -29.75%6,434.4万1.10%1.13亿61.42%9,159.4万35.93%1.11亿-31.60%5,674.2万-0.81%8,200万-11.61%8,295.5万-12.15%8,266.7万-15.67%9,384.6万-31.34%9,410.3万
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审计意见 --------------无保留意见--无保留意见
会计师事务所 --富睿玛泽会计师事务所有限公司--富睿玛泽会计师事务所有限公司--富睿玛泽会计师事务所有限公司--富睿玛泽会计师事务所有限公司--富睿玛泽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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