港股市场个股详情

01498 培力农本方

添加自选
  • 0.650
  • -0.010-1.52%
已收盘 11/07 16:08 (北京)
2.57亿总市值-2954市盈率TTM

培力农本方关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
资产
流动资产
存货
-25.70%1.47亿
1.87%1.76亿
5.16%1.97亿
3.82%1.72亿
12.20%1.88亿
-7.82%1.66亿
-9.93%1.67亿
-10.34%1.8亿
-2.29%1.86亿
-6.14%2.01亿
应收账款
-24.20%6,311万
-38.67%8,087万
-51.70%8,326.2万
-49.56%1.32亿
-27.48%1.72亿
18.00%2.61亿
7.61%2.38亿
-3.99%2.22亿
-8.45%2.21亿
-20.62%2.31亿
应收关联方款项
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----
----
--126.4万
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----
----
----
----
预付款按金及其他应收款
-44.96%4,069.2万
-9.09%4,535.4万
4.16%7,392.7万
-19.99%4,988.9万
3.94%7,097.7万
-9.16%6,235.1万
-12.31%6,828.9万
9.16%6,863.7万
14.60%7,787.6万
-5.31%6,287.9万
预缴及应收税项
-87.12%12.2万
-91.80%52.6万
101.06%94.7万
185.36%641.5万
--47.1万
148.12%224.8万
----
--90.6万
----
----
现金及等价物
-52.51%2,282.9万
-73.46%2,012.6万
21.64%4,807.3万
27.08%7,583.1万
-46.31%3,952万
-34.72%5,967.1万
-25.50%7,360.2万
34.40%9,140.1万
72.09%9,879.8万
-35.16%6,800.9万
已抵押存款
-6.67%3,224.6万
-13.11%2,709.5万
102.90%3,455万
22.85%3,118.3万
-37.07%1,702.8万
-27.59%2,538.3万
53.26%2,706万
39.58%3,505.6万
4.12%1,765.6万
179.06%2,511.5万
流动资产特殊项目
----
----
-71.45%650万
-45.40%1,843.2万
278.57%2,276.7万
236.71%3,375.9万
-79.08%601.4万
-0.51%1,002.6万
-37.79%2,875.4万
-77.83%1,007.7万
流动资产合计
-31.26%3.06亿
-28.07%3.5亿
-13.17%4.45亿
-20.44%4.86亿
-11.70%5.12亿
0.52%6.11亿
-7.90%5.8亿
1.67%6.08亿
1.58%6.3亿
-18.37%5.98亿
非流动资产
物业厂房及设备
-7.54%2.81亿
-8.82%2.92亿
-8.99%3.04亿
-7.08%3.2亿
0.28%3.34亿
6.59%3.44亿
33.02%3.33亿
34.88%3.23亿
-1.52%2.51亿
-18.77%2.39亿
投资物业
-0.42%427.8万
-2.82%430.9万
-31.54%429.6万
-32.41%443.4万
-17.86%627.5万
-13.32%656万
2.24%763.9万
0.15%756.8万
-11.31%747.2万
--755.7万
预付款项
94.34%858.8万
85.92%998.4万
-39.63%441.9万
1.65%537万
-84.21%732万
-88.02%528.3万
6.83%4,635万
-13.39%4,408.7万
-37.11%4,338.8万
-13.46%5,090.2万
合营公司权益
-20.85%111.6万
--126.5万
--141万
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----
----
----
----
----
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按公平值入损益金融资产-非流动资产
5.02%2,128.3万
2.43%2,042.5万
8.01%2,026.5万
7.42%1,994万
2.76%1,876.2万
1.67%1,856.2万
0.04%1,825.8万
0.35%1,825.8万
68.51%1,825.1万
69.40%1,819.5万
无形资产
-9.10%3,269.1万
-7.69%3,474.4万
-9.21%3,596.3万
-8.33%3,764万
-5.63%3,961万
-4.33%4,106.2万
27.46%4,197.2万
25.22%4,292万
-5.68%3,292.9万
-5.29%3,427.5万
商誉
-14.52%1,794.4万
-14.52%1,794.4万
0.00%2,099.3万
0.00%2,099.3万
-76.24%2,099.3万
-76.24%2,099.3万
0.00%8,833.9万
0.00%8,833.9万
-43.26%8,833.9万
-43.26%8,833.9万
递延税项资产
-17.95%855.5万
-20.17%881.9万
-4.97%1,042.6万
5.38%1,104.7万
-0.94%1,097.1万
-7.16%1,048.3万
4.58%1,107.5万
-8.67%1,129.1万
-39.88%1,059万
-24.54%1,236.3万
非流动资产特殊项目
----
----
----
----
-82.17%1,920.5万
-67.35%3,104.8万
248.77%1.08亿
81.33%9,508.4万
-7.02%3,088.3万
84.72%5,243.6万
非流动资产合计
-5.11%4.76亿
-6.81%4.94亿
-11.92%5.02亿
-10.84%5.31亿
-27.06%5.7亿
-22.41%5.95亿
30.75%7.81亿
22.79%7.67亿
-17.16%5.97亿
3.94%6.25亿
总资产
-17.40%7.82亿
-16.97%8.44亿
-12.51%9.46亿
-15.70%10.16亿
-20.51%10.82亿
-12.27%12.06亿
10.91%13.61亿
12.46%13.75亿
-8.50%12.27亿
-8.32%12.22亿
负债
流动负债
应付账款
-1.73%1.42亿
6.14%1.46亿
-4.35%1.44亿
-1.97%1.38亿
2.37%1.51亿
-11.71%1.41亿
-17.41%1.47亿
-10.97%1.59亿
24.18%1.78亿
28.58%1.79亿
应付税项
54.45%501.8万
43.57%206.6万
-55.62%324.9万
-59.78%143.9万
81.39%732.1万
25.76%357.8万
-23.59%403.6万
-51.37%284.5万
19.72%528.2万
57.60%585万
应付关连方款项-流动负债
----
----
----
----
----
----
----
-60.67%590万
----
-50.00%1,500万
其他应付款及应计费用
-33.23%7,432.2万
3.41%1亿
20.03%1.11亿
-0.66%9,716.4万
-4.69%9,274.3万
-11.34%9,781.1万
-0.53%9,730.6万
13.40%1.1亿
5.71%9,782万
36.20%9,728.5万
银行贷款及透支
-27.62%2.72亿
-25.87%3.04亿
13.50%3.75亿
0.61%4.1亿
9.16%3.31亿
45.95%4.08亿
11.03%3.03亿
-10.55%2.79亿
-13.56%2.73亿
-11.79%3.12亿
融资租赁负债-流动负债
7.03%1,712.7万
-2.88%1,797.2万
0.92%1,600.2万
39.78%1,850.5万
-16.65%1,585.6万
-57.84%1,323.9万
-37.06%1,902.3万
12.03%3,140.2万
-9.19%3,022.2万
--2,803万
流动负债特殊项目
123.70%38.7万
-31.17%17万
-90.56%17.3万
-89.43%24.7万
-37.93%183.3万
-15.02%233.6万
84.33%295.3万
66.81%274.9万
-49.22%160.2万
-30.11%164.8万
流动负债合计
-21.54%5.1亿
-14.17%5.71亿
8.53%6.5亿
0.01%6.65亿
4.48%5.99亿
12.41%6.65亿
-2.14%5.74亿
-7.38%5.92亿
-8.09%5.86亿
6.38%6.39亿
净流动资产
0.54%-2.05亿
-23.47%-2.22亿
-136.21%-2.06亿
-229.45%-1.79亿
-1,447.70%-8,704.8万
-444.86%-5,445.7万
-85.21%645.9万
138.16%1,579.1万
347.01%4,368.4万
-131.47%-4,137.8万
总资产减流动负债
-8.29%2.72亿
-22.28%2.73亿
-38.64%2.96亿
-35.05%3.51亿
-38.72%4.83亿
-30.94%5.41亿
22.84%7.87亿
34.21%7.83亿
-8.87%6.41亿
-20.37%5.83亿
非流动负债
长期银行贷款
138.73%1.06亿
66.58%8,109.3万
-45.95%4,437.2万
-47.09%4,868万
-52.31%8,208.8万
-48.60%9,199.7万
51.21%1.72亿
24.55%1.79亿
-12.02%1.14亿
-12.61%1.44亿
融资租赁负债-非流动负债
-6.70%1,771.3万
-16.07%2,168.2万
-29.96%1,898.4万
35.59%2,583.2万
-13.64%2,710.4万
-44.60%1,905.2万
16.43%3,138.5万
-19.10%3,438.8万
-50.70%2,695.6万
--4,250.6万
递延税项负债
-16.03%151.4万
-42.23%174.3万
-46.20%180.3万
15.55%301.7万
-2.27%335.1万
-19.29%261.1万
90.18%342.9万
24.09%323.5万
-20.99%180.3万
3.62%260.7万
非流动负债特殊项目
9.03%1,588.1万
-1.00%1,512万
-8.81%1,456.6万
-39.71%1,527.3万
-70.11%1,597.3万
-53.45%2,533.1万
72.67%5,343.8万
68.94%5,441.7万
3,133.86%3,094.8万
908.48%3,221.1万
非流动负债合计
76.91%1.41亿
28.92%1.2亿
-37.96%7,972.5万
-33.23%9,280.2万
-50.64%1.29亿
-48.72%1.39亿
50.04%2.6亿
22.62%2.71亿
-7.34%1.74亿
29.90%2.21亿
总负债
-10.79%6.51亿
-8.90%6.91亿
0.32%7.3亿
-5.73%7.58亿
-12.73%7.28亿
-6.79%8.04亿
9.78%8.34亿
0.33%8.63亿
-7.92%7.6亿
11.58%8.6亿
总资产减总负债
-39.69%1.3亿
-40.67%1.53亿
-38.89%2.16亿
-35.68%2.58亿
-32.82%3.54亿
-21.52%4.02亿
12.75%5.27亿
41.29%5.12亿
-9.42%4.67亿
-35.59%3.62亿
总权益及非流动负债
-8.29%2.72亿
-22.28%2.73亿
-38.64%2.96亿
-35.05%3.51亿
-38.72%4.83亿
-30.94%5.41亿
22.84%7.87亿
34.21%7.83亿
-8.87%6.41亿
-20.37%5.83亿
权益
股本
0.00%3.07亿
0.00%3.07亿
0.00%3.07亿
0.25%3.07亿
0.25%3.07亿
0.00%3.06亿
0.00%3.06亿
50.00%3.06亿
59.41%3.06亿
6.28%2.04亿
储备
-97.99%-1.73亿
-230.02%-1.51亿
-275.06%-8,762.7万
-146.26%-4,567.2万
-77.67%5,005.4万
-53.40%9,873.7万
33.73%2.24亿
28.18%2.12亿
-49.40%1.68亿
-56.32%1.65亿
股东权益特殊项目
0.00%-285.9万
0.00%-285.9万
0.00%-285.9万
11.24%-285.9万
11.24%-285.9万
48.53%-322.1万
48.53%-322.1万
13.08%-625.8万
13.54%-625.8万
12.20%-720万
股东权益
-39.69%1.3亿
-40.67%1.53亿
-38.89%2.16亿
-35.68%2.58亿
-32.82%3.54亿
-21.52%4.02亿
12.75%5.27亿
41.29%5.12亿
-9.42%4.67亿
-35.59%3.62亿
总权益
-39.69%1.3亿
-40.67%1.53亿
-38.89%2.16亿
-35.68%2.58亿
-32.82%3.54亿
-21.52%4.02亿
12.75%5.27亿
41.29%5.12亿
-9.42%4.67亿
-35.59%3.62亿
总权益及总负债
-17.40%7.82亿
-16.97%8.44亿
-12.51%9.46亿
-15.70%10.16亿
-20.51%10.82亿
-12.27%12.06亿
10.91%13.61亿
12.46%13.75亿
-8.50%12.27亿
-8.32%12.22亿
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
--
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无保留意见
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无保留意见
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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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安永会计师事务所
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安永会计师事务所
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安永会计师事务所
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安永会计师事务所
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安永会计师事务所
(Q6)2024/06/30(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
资产
流动资产
存货 -25.70%1.47亿1.87%1.76亿5.16%1.97亿3.82%1.72亿12.20%1.88亿-7.82%1.66亿-9.93%1.67亿-10.34%1.8亿-2.29%1.86亿-6.14%2.01亿
应收账款 -24.20%6,311万-38.67%8,087万-51.70%8,326.2万-49.56%1.32亿-27.48%1.72亿18.00%2.61亿7.61%2.38亿-3.99%2.22亿-8.45%2.21亿-20.62%2.31亿
应收关联方款项 ------------------126.4万--------------------
预付款按金及其他应收款 -44.96%4,069.2万-9.09%4,535.4万4.16%7,392.7万-19.99%4,988.9万3.94%7,097.7万-9.16%6,235.1万-12.31%6,828.9万9.16%6,863.7万14.60%7,787.6万-5.31%6,287.9万
预缴及应收税项 -87.12%12.2万-91.80%52.6万101.06%94.7万185.36%641.5万--47.1万148.12%224.8万------90.6万--------
现金及等价物 -52.51%2,282.9万-73.46%2,012.6万21.64%4,807.3万27.08%7,583.1万-46.31%3,952万-34.72%5,967.1万-25.50%7,360.2万34.40%9,140.1万72.09%9,879.8万-35.16%6,800.9万
已抵押存款 -6.67%3,224.6万-13.11%2,709.5万102.90%3,455万22.85%3,118.3万-37.07%1,702.8万-27.59%2,538.3万53.26%2,706万39.58%3,505.6万4.12%1,765.6万179.06%2,511.5万
流动资产特殊项目 ---------71.45%650万-45.40%1,843.2万278.57%2,276.7万236.71%3,375.9万-79.08%601.4万-0.51%1,002.6万-37.79%2,875.4万-77.83%1,007.7万
流动资产合计 -31.26%3.06亿-28.07%3.5亿-13.17%4.45亿-20.44%4.86亿-11.70%5.12亿0.52%6.11亿-7.90%5.8亿1.67%6.08亿1.58%6.3亿-18.37%5.98亿
非流动资产
物业厂房及设备 -7.54%2.81亿-8.82%2.92亿-8.99%3.04亿-7.08%3.2亿0.28%3.34亿6.59%3.44亿33.02%3.33亿34.88%3.23亿-1.52%2.51亿-18.77%2.39亿
投资物业 -0.42%427.8万-2.82%430.9万-31.54%429.6万-32.41%443.4万-17.86%627.5万-13.32%656万2.24%763.9万0.15%756.8万-11.31%747.2万--755.7万
预付款项 94.34%858.8万85.92%998.4万-39.63%441.9万1.65%537万-84.21%732万-88.02%528.3万6.83%4,635万-13.39%4,408.7万-37.11%4,338.8万-13.46%5,090.2万
合营公司权益 -20.85%111.6万--126.5万--141万----------------------------
按公平值入损益金融资产-非流动资产 5.02%2,128.3万2.43%2,042.5万8.01%2,026.5万7.42%1,994万2.76%1,876.2万1.67%1,856.2万0.04%1,825.8万0.35%1,825.8万68.51%1,825.1万69.40%1,819.5万
无形资产 -9.10%3,269.1万-7.69%3,474.4万-9.21%3,596.3万-8.33%3,764万-5.63%3,961万-4.33%4,106.2万27.46%4,197.2万25.22%4,292万-5.68%3,292.9万-5.29%3,427.5万
商誉 -14.52%1,794.4万-14.52%1,794.4万0.00%2,099.3万0.00%2,099.3万-76.24%2,099.3万-76.24%2,099.3万0.00%8,833.9万0.00%8,833.9万-43.26%8,833.9万-43.26%8,833.9万
递延税项资产 -17.95%855.5万-20.17%881.9万-4.97%1,042.6万5.38%1,104.7万-0.94%1,097.1万-7.16%1,048.3万4.58%1,107.5万-8.67%1,129.1万-39.88%1,059万-24.54%1,236.3万
非流动资产特殊项目 -----------------82.17%1,920.5万-67.35%3,104.8万248.77%1.08亿81.33%9,508.4万-7.02%3,088.3万84.72%5,243.6万
非流动资产合计 -5.11%4.76亿-6.81%4.94亿-11.92%5.02亿-10.84%5.31亿-27.06%5.7亿-22.41%5.95亿30.75%7.81亿22.79%7.67亿-17.16%5.97亿3.94%6.25亿
总资产 -17.40%7.82亿-16.97%8.44亿-12.51%9.46亿-15.70%10.16亿-20.51%10.82亿-12.27%12.06亿10.91%13.61亿12.46%13.75亿-8.50%12.27亿-8.32%12.22亿
负债
流动负债
应付账款 -1.73%1.42亿6.14%1.46亿-4.35%1.44亿-1.97%1.38亿2.37%1.51亿-11.71%1.41亿-17.41%1.47亿-10.97%1.59亿24.18%1.78亿28.58%1.79亿
应付税项 54.45%501.8万43.57%206.6万-55.62%324.9万-59.78%143.9万81.39%732.1万25.76%357.8万-23.59%403.6万-51.37%284.5万19.72%528.2万57.60%585万
应付关连方款项-流动负债 -----------------------------60.67%590万-----50.00%1,500万
其他应付款及应计费用 -33.23%7,432.2万3.41%1亿20.03%1.11亿-0.66%9,716.4万-4.69%9,274.3万-11.34%9,781.1万-0.53%9,730.6万13.40%1.1亿5.71%9,782万36.20%9,728.5万
银行贷款及透支 -27.62%2.72亿-25.87%3.04亿13.50%3.75亿0.61%4.1亿9.16%3.31亿45.95%4.08亿11.03%3.03亿-10.55%2.79亿-13.56%2.73亿-11.79%3.12亿
融资租赁负债-流动负债 7.03%1,712.7万-2.88%1,797.2万0.92%1,600.2万39.78%1,850.5万-16.65%1,585.6万-57.84%1,323.9万-37.06%1,902.3万12.03%3,140.2万-9.19%3,022.2万--2,803万
流动负债特殊项目 123.70%38.7万-31.17%17万-90.56%17.3万-89.43%24.7万-37.93%183.3万-15.02%233.6万84.33%295.3万66.81%274.9万-49.22%160.2万-30.11%164.8万
流动负债合计 -21.54%5.1亿-14.17%5.71亿8.53%6.5亿0.01%6.65亿4.48%5.99亿12.41%6.65亿-2.14%5.74亿-7.38%5.92亿-8.09%5.86亿6.38%6.39亿
净流动资产 0.54%-2.05亿-23.47%-2.22亿-136.21%-2.06亿-229.45%-1.79亿-1,447.70%-8,704.8万-444.86%-5,445.7万-85.21%645.9万138.16%1,579.1万347.01%4,368.4万-131.47%-4,137.8万
总资产减流动负债 -8.29%2.72亿-22.28%2.73亿-38.64%2.96亿-35.05%3.51亿-38.72%4.83亿-30.94%5.41亿22.84%7.87亿34.21%7.83亿-8.87%6.41亿-20.37%5.83亿
非流动负债
长期银行贷款 138.73%1.06亿66.58%8,109.3万-45.95%4,437.2万-47.09%4,868万-52.31%8,208.8万-48.60%9,199.7万51.21%1.72亿24.55%1.79亿-12.02%1.14亿-12.61%1.44亿
融资租赁负债-非流动负债 -6.70%1,771.3万-16.07%2,168.2万-29.96%1,898.4万35.59%2,583.2万-13.64%2,710.4万-44.60%1,905.2万16.43%3,138.5万-19.10%3,438.8万-50.70%2,695.6万--4,250.6万
递延税项负债 -16.03%151.4万-42.23%174.3万-46.20%180.3万15.55%301.7万-2.27%335.1万-19.29%261.1万90.18%342.9万24.09%323.5万-20.99%180.3万3.62%260.7万
非流动负债特殊项目 9.03%1,588.1万-1.00%1,512万-8.81%1,456.6万-39.71%1,527.3万-70.11%1,597.3万-53.45%2,533.1万72.67%5,343.8万68.94%5,441.7万3,133.86%3,094.8万908.48%3,221.1万
非流动负债合计 76.91%1.41亿28.92%1.2亿-37.96%7,972.5万-33.23%9,280.2万-50.64%1.29亿-48.72%1.39亿50.04%2.6亿22.62%2.71亿-7.34%1.74亿29.90%2.21亿
总负债 -10.79%6.51亿-8.90%6.91亿0.32%7.3亿-5.73%7.58亿-12.73%7.28亿-6.79%8.04亿9.78%8.34亿0.33%8.63亿-7.92%7.6亿11.58%8.6亿
总资产减总负债 -39.69%1.3亿-40.67%1.53亿-38.89%2.16亿-35.68%2.58亿-32.82%3.54亿-21.52%4.02亿12.75%5.27亿41.29%5.12亿-9.42%4.67亿-35.59%3.62亿
总权益及非流动负债 -8.29%2.72亿-22.28%2.73亿-38.64%2.96亿-35.05%3.51亿-38.72%4.83亿-30.94%5.41亿22.84%7.87亿34.21%7.83亿-8.87%6.41亿-20.37%5.83亿
权益
股本 0.00%3.07亿0.00%3.07亿0.00%3.07亿0.25%3.07亿0.25%3.07亿0.00%3.06亿0.00%3.06亿50.00%3.06亿59.41%3.06亿6.28%2.04亿
储备 -97.99%-1.73亿-230.02%-1.51亿-275.06%-8,762.7万-146.26%-4,567.2万-77.67%5,005.4万-53.40%9,873.7万33.73%2.24亿28.18%2.12亿-49.40%1.68亿-56.32%1.65亿
股东权益特殊项目 0.00%-285.9万0.00%-285.9万0.00%-285.9万11.24%-285.9万11.24%-285.9万48.53%-322.1万48.53%-322.1万13.08%-625.8万13.54%-625.8万12.20%-720万
股东权益 -39.69%1.3亿-40.67%1.53亿-38.89%2.16亿-35.68%2.58亿-32.82%3.54亿-21.52%4.02亿12.75%5.27亿41.29%5.12亿-9.42%4.67亿-35.59%3.62亿
总权益 -39.69%1.3亿-40.67%1.53亿-38.89%2.16亿-35.68%2.58亿-32.82%3.54亿-21.52%4.02亿12.75%5.27亿41.29%5.12亿-9.42%4.67亿-35.59%3.62亿
总权益及总负债 -17.40%7.82亿-16.97%8.44亿-12.51%9.46亿-15.70%10.16亿-20.51%10.82亿-12.27%12.06亿10.91%13.61亿12.46%13.75亿-8.50%12.27亿-8.32%12.22亿
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
会计师事务所 --安永会计师事务所--安永会计师事务所--安永会计师事务所--安永会计师事务所--安永会计师事务所

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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