港股市场个股详情

00685 世界华文媒体

添加自选
  • 0.205
  • +0.005+2.50%
已收盘 12/16 16:08 (北京)
3.37亿总市值-4.36市盈率TTM

世界华文媒体关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/09/30
(Q3)2024/06/30
(FY)2024/03/31
(Q9)2023/12/31
(Q6)2023/09/30
(Q3)2023/06/30
(FY)2023/03/31
(Q9)2022/12/31
(Q6)2022/09/30
(Q3)2022/06/30
资产
流动资产
存货
-15.30%873.1万
-13.30%924.6万
-21.08%879.6万
-34.34%848万
-9.76%1,030.8万
4.81%1,066.4万
-2.65%1,114.5万
6.02%1,291.5万
-24.75%1,142.3万
-35.29%1,017.5万
应收账款
4.68%2,151.4万
10.78%2,289.3万
13.16%2,134.8万
19.43%2,470.5万
2.56%2,055.3万
11.17%2,066.5万
0.63%1,886.6万
-8.27%2,068.6万
-3.53%2,004万
-8.03%1,858.9万
预缴及应收税项
75.45%87.2万
49.35%69万
134.88%76.1万
135.87%65.1万
89.69%49.7万
11.06%46.2万
-52.84%32.4万
-59.35%27.6万
-63.15%26.2万
-54.63%41.6万
现金及等价物
30.00%7,557.8万
17.40%7,121.1万
10.69%6,810.3万
-18.66%5,607.4万
-11.59%5,813.9万
-15.48%6,065.6万
-5.28%6,152.4万
7.59%6,893.9万
2.01%6,576万
14.68%7,176.5万
短期存款
22.53%3,798.8万
9.35%3,400.5万
-14.44%2,742.1万
9.71%2,788.2万
23.35%3,100.3万
25.94%3,109.8万
5.68%3,204.9万
-16.21%2,541.5万
-12.88%2,513.4万
-10.88%2,469.2万
按公平值入损益金融资产-流动资产
17.92%283万
14.68%269.5万
-5.86%268.2万
-1.34%271.8万
-4.53%240万
9.00%235万
135.65%284.9万
126.19%275.5万
93.24%251.4万
67.91%215.6万
流动资产特殊项目
----
----
--539万
----
----
----
----
----
----
----
流动资产合计
20.03%1.48亿
11.79%1.41亿
6.11%1.35亿
-8.00%1.21亿
-1.78%1.23亿
-1.49%1.26亿
-0.48%1.27亿
-0.04%1.31亿
-4.68%1.25亿
-0.49%1.28亿
非流动资产
物业厂房及设备
-5.67%4,444.6万
-16.04%4,072.7万
-19.53%4,151.4万
-11.59%4,680.3万
-9.16%4,711.6万
-12.30%4,850.5万
-12.28%5,158.8万
-12.77%5,293.9万
-15.99%5,186.6万
-13.29%5,530.9万
投资物业
-8.08%2,094.4万
-17.63%1,885.5万
-21.37%1,882.1万
-2.79%2,319.6万
-0.18%2,278.5万
-3.74%2,289.2万
-3.18%2,393.6万
-3.07%2,386.1万
-6.86%2,282.6万
-3.65%2,378.1万
无形资产
-90.01%61.5万
-91.19%56万
-90.95%62万
-12.64%616.7万
-9.79%615.4万
-13.40%635.7万
-12.99%685.3万
-12.22%705.9万
-16.41%682.2万
-12.16%734.1万
递延税项资产
751.11%76.6万
39.02%36.7万
229.69%42.2万
-6.60%9.9万
-6.25%9万
203.45%26.4万
43.82%12.8万
16.48%10.6万
5.49%9.6万
-5.43%8.7万
非流动资产特殊项目
41.18%4.8万
32.50%5.3万
31.82%5.8万
-42.86%2.8万
-34.62%3.4万
81.82%4万
83.33%4.4万
122.73%4.9万
100.00%5.2万
-29.03%2.2万
非流动资产合计
-12.46%6,738.3万
-22.70%6,123万
-26.02%6,201万
-9.22%7,696.9万
-6.61%7,697.6万
-9.91%7,920.7万
-9.05%8,381.8万
-9.99%8,478.3万
-13.59%8,242.6万
-10.93%8,791.7万
总资产
7.51%2.15亿
-1.53%2.02亿
-6.68%1.97亿
-8.48%1.97亿
-3.70%2亿
-4.92%2.05亿
-4.08%2.11亿
-4.20%2.16亿
-8.43%2.08亿
-5.03%2.16亿
负债
流动负债
应付账款
2.35%2,212.5万
1.65%2,046.8万
5.95%1,903.8万
-2.30%2,020.4万
2.82%2,161.6万
3.62%2,013.6万
-10.11%1,796.9万
-5.70%2,068万
-4.54%2,102.4万
-4.33%1,943.3万
应付税项
9.63%91.1万
-56.79%29.9万
-60.76%41.2万
-47.62%84.6万
-43.81%83.1万
-1.84%69.2万
31.41%105万
82.07%161.5万
269.75%147.9万
247.29%70.5万
应付股利
----
0.00%253.1万
----
----
----
0.00%253.1万
----
----
----
50.03%253.1万
银行贷款及透支
52.11%3,241.9万
53.88%3,224.5万
28.49%2,707.3万
-6.81%2,116.9万
-5.45%2,131.3万
-9.08%2,095.5万
-7.00%2,107万
-4.70%2,271.7万
-18.37%2,254.2万
-14.83%2,304.7万
融资租赁负债-流动负债
-30.18%19.2万
-12.26%22.9万
3.04%27.1万
20.27%26.7万
26.73%27.5万
14.47%26.1万
-8.04%26.3万
-22.65%22.2万
-40.55%21.7万
-69.15%22.8万
流动负债特殊项目
8.33%2.6万
-4.17%2.3万
-8.00%2.3万
-48.94%2.4万
-45.45%2.4万
-48.94%2.4万
-48.98%2.5万
2.17%4.7万
-4.35%4.4万
2.17%4.7万
流动负债合计
23.98%7,191.7万
24.30%7,385.5万
24.63%6,466.8万
-1.87%5,442.6万
4.92%5,800.7万
4.47%5,941.5万
0.64%5,189万
1.56%5,546.3万
-4.87%5,528.5万
-1.03%5,687.1万
净流动资产
16.49%7,559.6万
0.61%6,688.5万
-6.72%6,983.3万
-12.50%6,608.4万
-7.09%6,489.3万
-6.26%6,648万
-1.24%7,486.7万
-1.18%7,552.3万
-4.53%6,984.8万
-0.06%7,092.2万
总资产减流动负债
0.78%1.43亿
-12.06%1.28亿
-16.92%1.32亿
-10.76%1.43亿
-6.83%1.42亿
-8.28%1.46亿
-5.52%1.59亿
-6.05%1.6亿
-9.66%1.52亿
-6.38%1.59亿
非流动负债
融资租赁负债-非流动负债
-68.52%6.8万
-80.27%5.9万
-76.60%8.4万
-46.28%15.9万
-38.64%21.6万
-27.78%29.9万
-24.10%35.9万
-30.52%29.6万
-6.88%35.2万
-1.19%41.4万
递延税项负债
-26.25%273.9万
-33.15%269.8万
-23.57%311万
-12.60%361.5万
-8.93%371.4万
-12.20%403.6万
-15.12%406.9万
-11.42%413.6万
-15.80%407.8万
-9.93%459.7万
其他非流动负债
20.24%193.7万
19.49%199.9万
18.67%200.9万
231.87%158.3万
250.22%161.1万
252.21%167.3万
236.58%169.3万
-35.37%47.7万
-38.50%46万
-37.42%47.5万
非流动负债合计
-14.38%474.4万
-20.84%475.6万
-15.00%520.3万
9.13%535.7万
13.31%554.1万
9.52%600.8万
6.08%612.1万
-15.84%490.9万
-18.08%489万
-12.67%548.6万
总负债
20.63%7,666.1万
20.16%7,861.1万
20.44%6,987.1万
-0.98%5,978.3万
5.61%6,354.8万
4.92%6,542.3万
1.19%5,801.1万
-0.12%6,037.2万
-6.10%6,017.5万
-2.17%6,235.7万
总资产减总负债
1.40%1.38亿
-11.68%1.23亿
-16.99%1.27亿
-11.39%1.38亿
-7.50%1.36亿
-8.92%1.4亿
-5.94%1.53亿
-5.70%1.55亿
-9.35%1.47亿
-6.14%1.53亿
总权益及非流动负债
0.78%1.43亿
-12.06%1.28亿
-16.92%1.32亿
-10.76%1.43亿
-6.83%1.42亿
-8.28%1.46亿
-5.52%1.59亿
-6.05%1.6亿
-9.66%1.52亿
-6.38%1.59亿
权益
股本
-1.92%2,129.8万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
0.00%2,171.5万
股本溢价
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
0.00%5,466.4万
其他储备
12.55%-1.16亿
-1.25%-1.33亿
-7.64%-1.33亿
-4.99%-1.3亿
-1.11%-1.32亿
-6.15%-1.31亿
-5.39%-1.24亿
-6.30%-1.23亿
-11.99%-1.31亿
-7.82%-1.24亿
保留溢利
-6.96%1.8亿
-7.04%1.82亿
-7.72%1.85亿
-5.29%1.92亿
-4.35%1.93亿
-2.62%1.96亿
-1.39%2.01亿
-0.66%2.03亿
-0.25%2.02亿
-0.23%2.01亿
股东权益
1.97%1.4亿
-10.96%1.25亿
-16.29%1.28亿
-10.82%1.39亿
-6.92%1.38亿
-8.38%1.41亿
-5.64%1.53亿
-5.26%1.56亿
-8.93%1.48亿
-5.79%1.54亿
非控股权益
-61.93%-211.8万
-93.76%-186.2万
-125.73%-169.3万
-124.66%-146.7万
-168.03%-130.8万
-536.42%-96.1万
-168.82%-75万
-896.34%-65.3万
-334.62%-48.8万
-133.33%-15.1万
总权益
1.40%1.38亿
-11.68%1.23亿
-16.99%1.27亿
-11.39%1.38亿
-7.50%1.36亿
-8.92%1.4亿
-5.94%1.53亿
-5.70%1.55亿
-9.35%1.47亿
-6.14%1.53亿
总权益及总负债
7.51%2.15亿
-1.53%2.02亿
-6.68%1.97亿
-8.48%1.97亿
-3.70%2亿
-4.92%2.05亿
-4.08%2.11亿
-4.20%2.16亿
-8.43%2.08亿
-5.03%2.16亿
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
国际会计准则
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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罗兵咸永道会计师事务所
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罗兵咸永道会计师事务所
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(Q6)2024/09/30(Q3)2024/06/30(FY)2024/03/31(Q9)2023/12/31(Q6)2023/09/30(Q3)2023/06/30(FY)2023/03/31(Q9)2022/12/31(Q6)2022/09/30(Q3)2022/06/30
资产
流动资产
存货 -15.30%873.1万-13.30%924.6万-21.08%879.6万-34.34%848万-9.76%1,030.8万4.81%1,066.4万-2.65%1,114.5万6.02%1,291.5万-24.75%1,142.3万-35.29%1,017.5万
应收账款 4.68%2,151.4万10.78%2,289.3万13.16%2,134.8万19.43%2,470.5万2.56%2,055.3万11.17%2,066.5万0.63%1,886.6万-8.27%2,068.6万-3.53%2,004万-8.03%1,858.9万
预缴及应收税项 75.45%87.2万49.35%69万134.88%76.1万135.87%65.1万89.69%49.7万11.06%46.2万-52.84%32.4万-59.35%27.6万-63.15%26.2万-54.63%41.6万
现金及等价物 30.00%7,557.8万17.40%7,121.1万10.69%6,810.3万-18.66%5,607.4万-11.59%5,813.9万-15.48%6,065.6万-5.28%6,152.4万7.59%6,893.9万2.01%6,576万14.68%7,176.5万
短期存款 22.53%3,798.8万9.35%3,400.5万-14.44%2,742.1万9.71%2,788.2万23.35%3,100.3万25.94%3,109.8万5.68%3,204.9万-16.21%2,541.5万-12.88%2,513.4万-10.88%2,469.2万
按公平值入损益金融资产-流动资产 17.92%283万14.68%269.5万-5.86%268.2万-1.34%271.8万-4.53%240万9.00%235万135.65%284.9万126.19%275.5万93.24%251.4万67.91%215.6万
流动资产特殊项目 ----------539万----------------------------
流动资产合计 20.03%1.48亿11.79%1.41亿6.11%1.35亿-8.00%1.21亿-1.78%1.23亿-1.49%1.26亿-0.48%1.27亿-0.04%1.31亿-4.68%1.25亿-0.49%1.28亿
非流动资产
物业厂房及设备 -5.67%4,444.6万-16.04%4,072.7万-19.53%4,151.4万-11.59%4,680.3万-9.16%4,711.6万-12.30%4,850.5万-12.28%5,158.8万-12.77%5,293.9万-15.99%5,186.6万-13.29%5,530.9万
投资物业 -8.08%2,094.4万-17.63%1,885.5万-21.37%1,882.1万-2.79%2,319.6万-0.18%2,278.5万-3.74%2,289.2万-3.18%2,393.6万-3.07%2,386.1万-6.86%2,282.6万-3.65%2,378.1万
无形资产 -90.01%61.5万-91.19%56万-90.95%62万-12.64%616.7万-9.79%615.4万-13.40%635.7万-12.99%685.3万-12.22%705.9万-16.41%682.2万-12.16%734.1万
递延税项资产 751.11%76.6万39.02%36.7万229.69%42.2万-6.60%9.9万-6.25%9万203.45%26.4万43.82%12.8万16.48%10.6万5.49%9.6万-5.43%8.7万
非流动资产特殊项目 41.18%4.8万32.50%5.3万31.82%5.8万-42.86%2.8万-34.62%3.4万81.82%4万83.33%4.4万122.73%4.9万100.00%5.2万-29.03%2.2万
非流动资产合计 -12.46%6,738.3万-22.70%6,123万-26.02%6,201万-9.22%7,696.9万-6.61%7,697.6万-9.91%7,920.7万-9.05%8,381.8万-9.99%8,478.3万-13.59%8,242.6万-10.93%8,791.7万
总资产 7.51%2.15亿-1.53%2.02亿-6.68%1.97亿-8.48%1.97亿-3.70%2亿-4.92%2.05亿-4.08%2.11亿-4.20%2.16亿-8.43%2.08亿-5.03%2.16亿
负债
流动负债
应付账款 2.35%2,212.5万1.65%2,046.8万5.95%1,903.8万-2.30%2,020.4万2.82%2,161.6万3.62%2,013.6万-10.11%1,796.9万-5.70%2,068万-4.54%2,102.4万-4.33%1,943.3万
应付税项 9.63%91.1万-56.79%29.9万-60.76%41.2万-47.62%84.6万-43.81%83.1万-1.84%69.2万31.41%105万82.07%161.5万269.75%147.9万247.29%70.5万
应付股利 ----0.00%253.1万------------0.00%253.1万------------50.03%253.1万
银行贷款及透支 52.11%3,241.9万53.88%3,224.5万28.49%2,707.3万-6.81%2,116.9万-5.45%2,131.3万-9.08%2,095.5万-7.00%2,107万-4.70%2,271.7万-18.37%2,254.2万-14.83%2,304.7万
融资租赁负债-流动负债 -30.18%19.2万-12.26%22.9万3.04%27.1万20.27%26.7万26.73%27.5万14.47%26.1万-8.04%26.3万-22.65%22.2万-40.55%21.7万-69.15%22.8万
流动负债特殊项目 8.33%2.6万-4.17%2.3万-8.00%2.3万-48.94%2.4万-45.45%2.4万-48.94%2.4万-48.98%2.5万2.17%4.7万-4.35%4.4万2.17%4.7万
流动负债合计 23.98%7,191.7万24.30%7,385.5万24.63%6,466.8万-1.87%5,442.6万4.92%5,800.7万4.47%5,941.5万0.64%5,189万1.56%5,546.3万-4.87%5,528.5万-1.03%5,687.1万
净流动资产 16.49%7,559.6万0.61%6,688.5万-6.72%6,983.3万-12.50%6,608.4万-7.09%6,489.3万-6.26%6,648万-1.24%7,486.7万-1.18%7,552.3万-4.53%6,984.8万-0.06%7,092.2万
总资产减流动负债 0.78%1.43亿-12.06%1.28亿-16.92%1.32亿-10.76%1.43亿-6.83%1.42亿-8.28%1.46亿-5.52%1.59亿-6.05%1.6亿-9.66%1.52亿-6.38%1.59亿
非流动负债
融资租赁负债-非流动负债 -68.52%6.8万-80.27%5.9万-76.60%8.4万-46.28%15.9万-38.64%21.6万-27.78%29.9万-24.10%35.9万-30.52%29.6万-6.88%35.2万-1.19%41.4万
递延税项负债 -26.25%273.9万-33.15%269.8万-23.57%311万-12.60%361.5万-8.93%371.4万-12.20%403.6万-15.12%406.9万-11.42%413.6万-15.80%407.8万-9.93%459.7万
其他非流动负债 20.24%193.7万19.49%199.9万18.67%200.9万231.87%158.3万250.22%161.1万252.21%167.3万236.58%169.3万-35.37%47.7万-38.50%46万-37.42%47.5万
非流动负债合计 -14.38%474.4万-20.84%475.6万-15.00%520.3万9.13%535.7万13.31%554.1万9.52%600.8万6.08%612.1万-15.84%490.9万-18.08%489万-12.67%548.6万
总负债 20.63%7,666.1万20.16%7,861.1万20.44%6,987.1万-0.98%5,978.3万5.61%6,354.8万4.92%6,542.3万1.19%5,801.1万-0.12%6,037.2万-6.10%6,017.5万-2.17%6,235.7万
总资产减总负债 1.40%1.38亿-11.68%1.23亿-16.99%1.27亿-11.39%1.38亿-7.50%1.36亿-8.92%1.4亿-5.94%1.53亿-5.70%1.55亿-9.35%1.47亿-6.14%1.53亿
总权益及非流动负债 0.78%1.43亿-12.06%1.28亿-16.92%1.32亿-10.76%1.43亿-6.83%1.42亿-8.28%1.46亿-5.52%1.59亿-6.05%1.6亿-9.66%1.52亿-6.38%1.59亿
权益
股本 -1.92%2,129.8万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万0.00%2,171.5万
股本溢价 0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万0.00%5,466.4万
其他储备 12.55%-1.16亿-1.25%-1.33亿-7.64%-1.33亿-4.99%-1.3亿-1.11%-1.32亿-6.15%-1.31亿-5.39%-1.24亿-6.30%-1.23亿-11.99%-1.31亿-7.82%-1.24亿
保留溢利 -6.96%1.8亿-7.04%1.82亿-7.72%1.85亿-5.29%1.92亿-4.35%1.93亿-2.62%1.96亿-1.39%2.01亿-0.66%2.03亿-0.25%2.02亿-0.23%2.01亿
股东权益 1.97%1.4亿-10.96%1.25亿-16.29%1.28亿-10.82%1.39亿-6.92%1.38亿-8.38%1.41亿-5.64%1.53亿-5.26%1.56亿-8.93%1.48亿-5.79%1.54亿
非控股权益 -61.93%-211.8万-93.76%-186.2万-125.73%-169.3万-124.66%-146.7万-168.03%-130.8万-536.42%-96.1万-168.82%-75万-896.34%-65.3万-334.62%-48.8万-133.33%-15.1万
总权益 1.40%1.38亿-11.68%1.23亿-16.99%1.27亿-11.39%1.38亿-7.50%1.36亿-8.92%1.4亿-5.94%1.53亿-5.70%1.55亿-9.35%1.47亿-6.14%1.53亿
总权益及总负债 7.51%2.15亿-1.53%2.02亿-6.68%1.97亿-8.48%1.97亿-3.70%2亿-4.92%2.05亿-4.08%2.11亿-4.20%2.16亿-8.43%2.08亿-5.03%2.16亿
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 ----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------

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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