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01803 北京体育文化

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交易中 12/23 09:11 (北京)
1.27亿总市值-2.81市盈率TTM

北京体育文化关键统计数据

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
66.35%3,843.1万
-24.98%2,144万
145.24%2,310.2万
227.96%2,857.8万
-64.00%942万
-37.09%871.4万
137.08%2,616.7万
81.89%1,385.1万
206.75%1,103.7万
57.60%761.5万
应收账款
79.04%2,044.1万
48.60%1,666.2万
-51.65%1,141.7万
-74.25%1,121.3万
-52.43%2,361.3万
-39.89%4,354.1万
-29.21%4,963.8万
-13.78%7,243.5万
11.92%7,012.3万
18.83%8,400.7万
预付款按金及其他应收款
64.74%3,221.4万
76.90%3,108.4万
-54.65%1,955.4万
-69.70%1,757.2万
24.61%4,311.8万
106.62%5,798.7万
-17.65%3,460.3万
187.19%2,806.4万
42.20%4,201.7万
-72.76%977.2万
现金及等价物
29.79%1.08亿
-17.32%8,702.3万
7.55%8,342.3万
32.08%1.05亿
-45.08%7,756.7万
-31.62%7,969.1万
20.80%1.41亿
-9.41%1.17亿
6.49%1.17亿
6.90%1.29亿
已抵押存款
-33.14%1,621万
143.44%2,652.3万
416.27%2,424.4万
-33.59%1,089.5万
-75.68%469.6万
-37.41%1,640.5万
144.71%1,931万
369.38%2,621万
265.66%789.1万
294.63%558.4万
按公平值入损益金融资产-流动资产
33.18%256.9万
-34.15%166.4万
-94.48%192.9万
-96.29%252.7万
325.54%3,496.7万
114.64%6,816.8万
-80.21%821.7万
-55.92%3,175.9万
-44.35%4,152.9万
-2.64%7,205.6万
流动资产特殊项目
9.40%975.4万
-40.01%667万
-36.34%891.6万
65.10%1,111.8万
-39.98%1,400.6万
-71.43%673.4万
14.56%2,333.6万
-18.99%2,357.3万
-4.71%2,037万
43.48%2,909.8万
流动资产合计
22.38%2.61亿
-7.30%2.2亿
-24.52%2.14亿
-32.17%2.37亿
-30.84%2.83亿
-10.16%3.5亿
9.62%4.09亿
-4.11%3.89亿
-0.31%3.73亿
0.17%4.06亿
非流动资产
物业厂房及设备
-9.42%6,188.8万
-10.77%6,571.2万
-17.16%6,832.2万
-17.17%7,364.6万
-12.31%8,247.4万
17.88%8,891.2万
47.69%9,405.4万
20.62%7,542.7万
62.87%6,368.2万
28.40%6,253.2万
投资物业
-6.98%1,547.5万
-7.93%1,642.7万
-14.14%1,663.7万
-14.66%1,784.2万
-8.18%1,937.6万
-2.47%2,090.6万
5.12%2,110.3万
2.85%2,143.5万
-61.13%2,007.5万
--2,084.2万
预付款项
-96.42%37万
-96.30%37.5万
158.24%1,032.2万
116.79%1,012.4万
-71.89%399.7万
-60.19%467万
156.49%1,421.7万
47.24%1,173.1万
-61.12%554.3万
-82.53%796.7万
联营公司权益
----
----
----
-11.85%64.7万
-5.31%69.5万
29.68%73.4万
841.03%73.4万
433.96%56.6万
-42.22%7.8万
-36.14%10.6万
按公平值入损益金融资产-非流动资产
112.32%86.2万
88.03%88万
-82.64%40.6万
-80.87%46.8万
-90.89%233.9万
-89.72%244.6万
-36.24%2,568.6万
-5.60%2,379.1万
--4,028.8万
--2,520.3万
无形资产
19.69%15.2万
9.03%16.9万
-31.72%12.7万
-29.86%15.5万
-25.30%18.6万
-66.36%22.1万
-95.89%24.9万
-94.33%65.7万
-64.61%605.6万
-49.36%1,158.9万
商誉
----
----
----
----
-22.69%2,913.8万
-22.69%2,913.8万
0.00%3,769.2万
0.00%3,769.2万
0.00%3,769.2万
0.00%3,769.2万
递延税项资产
-33.41%754.3万
-34.39%767.6万
-43.14%1,132.7万
-44.13%1,170万
-12.29%1,992.1万
-6.69%2,094.1万
15.31%2,271.2万
27.00%2,244.3万
26.94%1,969.7万
123.60%1,767.1万
非流动资产特殊项目
-86.48%79.1万
-79.95%82.3万
334.94%585万
-21.33%410.4万
-71.70%134.5万
-15.02%521.7万
-57.92%475.2万
-53.87%613.9万
-38.12%1,129.4万
-22.43%1,330.7万
非流动资产合计
-25.41%1.08亿
-22.78%1.15亿
-23.93%1.45亿
-28.18%1.49亿
-29.97%1.9亿
-21.44%2.08亿
-2.69%2.71亿
-13.03%2.65亿
-11.21%2.79亿
28.07%3.04亿
总资产
3.09%3.69亿
-13.28%3.35亿
-24.28%3.58亿
-30.68%3.87亿
-30.49%4.73亿
-14.72%5.58亿
4.36%6.8亿
-7.93%6.54亿
-5.28%6.52亿
10.48%7.1亿
负债
流动负债
应付账款
50.65%7,131万
-11.01%4,432.4万
5.04%4,733.4万
-36.18%4,980.7万
-44.06%4,506.1万
-13.99%7,804万
5.79%8,055.2万
-15.60%9,072.9万
24.76%7,614.2万
64.24%1.07亿
应付税项
-97.05%1.6万
-96.96%1.7万
-94.78%54.3万
-94.75%56万
-3.57%1,039.3万
6.57%1,065.9万
22.52%1,077.8万
-4.60%1,000.2万
22.98%879.7万
54.91%1,048.4万
其他应付款及应计费用
91.00%7,232.4万
66.69%6,793.8万
-14.29%3,786.6万
-29.63%4,075.7万
-31.12%4,417.8万
-33.00%5,792.1万
2.23%6,413.8万
23.42%8,644.8万
-0.07%6,273.6万
49.44%7,004.2万
银行贷款及透支
107.09%4,516.8万
-9.75%2,413.3万
-14.64%2,181.1万
3.84%2,673.9万
25.19%2,555.2万
280.58%2,575万
-30.40%2,041万
-79.79%676.6万
31.93%2,932.5万
577.18%3,348万
融资租赁负债-流动负债
-30.66%351.6万
17.87%511.3万
478.22%507.1万
313.14%433.8万
-74.43%87.7万
-68.61%105万
-26.87%343万
-70.20%334.5万
-43.03%469万
--1,122.3万
流动负债合计
70.77%1.92亿
15.81%1.42亿
-10.66%1.13亿
-29.53%1.22亿
-46.04%1.26亿
-12.10%1.73亿
28.58%2.34亿
-15.23%1.97亿
12.56%1.82亿
85.79%2.33亿
净流动资产
-31.63%6,898万
-31.85%7,842.2万
-35.66%1.01亿
-34.76%1.15亿
-10.61%1.57亿
-8.16%1.76亿
-8.36%1.75亿
10.83%1.92亿
-10.07%1.91亿
-38.13%1.73亿
总资产减流动负债
-27.97%1.77亿
-26.73%1.94亿
-29.23%2.45亿
-31.20%2.64亿
-22.37%3.47亿
-15.85%3.84亿
-5.00%4.47亿
-4.37%4.57亿
-10.75%4.7亿
-7.75%4.77亿
非流动负债
长期银行贷款
----
----
----
----
-72.01%656万
-55.58%1,358.9万
-9.81%2,343.5万
35.36%3,059.2万
190.64%2,598.3万
--2,260万
融资租赁负债-非流动负债
-35.52%323万
-54.22%399万
-28.32%500.9万
12.07%871.6万
-55.33%698.8万
-53.15%777.7万
7.64%1,564.5万
54.98%1,660.1万
-66.33%1,453.5万
--1,071.2万
递延税项负债
--36.9万
--37.6万
----
----
446.67%16.4万
-27.20%9.1万
-99.45%3万
-94.86%12.5万
114.48%542.2万
-27.45%243.2万
非流动负债合计
-28.15%359.9万
-49.91%436.6万
-63.47%500.9万
-59.38%871.6万
-64.94%1,371.2万
-54.65%2,145.7万
-14.87%3,911万
32.38%4,731.8万
-15.93%4,594万
966.35%3,574.4万
总负债
66.56%1.96亿
11.44%1.46亿
-15.84%1.18亿
-32.82%1.31亿
-48.75%1.4亿
-20.33%1.95亿
19.81%2.73亿
-8.89%2.45亿
5.35%2.28亿
108.74%2.68亿
总资产减总负债
-27.96%1.73亿
-25.94%1.89亿
-27.82%2.4亿
-29.53%2.56亿
-18.28%3.33亿
-11.37%3.63亿
-3.93%4.08亿
-7.34%4.09亿
-10.15%4.24亿
-14.10%4.42亿
总权益及非流动负债
-27.97%1.77亿
-26.73%1.94亿
-29.23%2.45亿
-31.20%2.64亿
-22.37%3.47亿
-15.85%3.84亿
-5.00%4.47亿
-4.37%4.57亿
-10.75%4.7亿
-7.75%4.77亿
权益
股本
0.00%704万
0.00%704万
0.00%704万
0.00%704万
0.00%704万
8.14%704万
8.14%704万
0.00%651万
-0.60%651万
-0.34%651万
储备
-31.09%1.19亿
-33.14%1.28亿
-31.36%1.72亿
-30.19%1.91亿
-21.50%2.51亿
-13.72%2.74亿
-1.60%3.2亿
-4.37%3.18亿
-11.39%3.25亿
-15.29%3.32亿
股东权益
-29.87%1.26亿
-31.96%1.35亿
-30.51%1.79亿
-29.43%1.98亿
-21.04%2.58亿
-13.28%2.81亿
-1.41%3.27亿
-4.28%3.24亿
-11.20%3.31亿
-15.04%3.39亿
非控股权益
-22.37%4,744.6万
-5.05%5,433.9万
-18.60%6,111.7万
-29.87%5,722.9万
-7.14%7,508.4万
-4.06%8,160.5万
-12.91%8,086.1万
-17.40%8,506.2万
-6.19%9,284.7万
-10.84%1.03亿
总权益
-27.96%1.73亿
-25.94%1.89亿
-27.82%2.4亿
-29.53%2.56亿
-18.28%3.33亿
-11.37%3.63亿
-3.93%4.08亿
-7.34%4.09亿
-10.15%4.24亿
-14.10%4.42亿
总权益及总负债
3.09%3.69亿
-13.28%3.35亿
-24.28%3.58亿
-30.68%3.87亿
-30.49%4.73亿
-14.72%5.58亿
4.36%6.8亿
-7.93%6.54亿
-5.28%6.52亿
10.48%7.1亿
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
--
大华马施云会计师事务所有限公司
--
大华马施云会计师事务所有限公司
--
大华马施云会计师事务所有限公司
--
安永会计师事务所
--
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 66.35%3,843.1万-24.98%2,144万145.24%2,310.2万227.96%2,857.8万-64.00%942万-37.09%871.4万137.08%2,616.7万81.89%1,385.1万206.75%1,103.7万57.60%761.5万
应收账款 79.04%2,044.1万48.60%1,666.2万-51.65%1,141.7万-74.25%1,121.3万-52.43%2,361.3万-39.89%4,354.1万-29.21%4,963.8万-13.78%7,243.5万11.92%7,012.3万18.83%8,400.7万
预付款按金及其他应收款 64.74%3,221.4万76.90%3,108.4万-54.65%1,955.4万-69.70%1,757.2万24.61%4,311.8万106.62%5,798.7万-17.65%3,460.3万187.19%2,806.4万42.20%4,201.7万-72.76%977.2万
现金及等价物 29.79%1.08亿-17.32%8,702.3万7.55%8,342.3万32.08%1.05亿-45.08%7,756.7万-31.62%7,969.1万20.80%1.41亿-9.41%1.17亿6.49%1.17亿6.90%1.29亿
已抵押存款 -33.14%1,621万143.44%2,652.3万416.27%2,424.4万-33.59%1,089.5万-75.68%469.6万-37.41%1,640.5万144.71%1,931万369.38%2,621万265.66%789.1万294.63%558.4万
按公平值入损益金融资产-流动资产 33.18%256.9万-34.15%166.4万-94.48%192.9万-96.29%252.7万325.54%3,496.7万114.64%6,816.8万-80.21%821.7万-55.92%3,175.9万-44.35%4,152.9万-2.64%7,205.6万
流动资产特殊项目 9.40%975.4万-40.01%667万-36.34%891.6万65.10%1,111.8万-39.98%1,400.6万-71.43%673.4万14.56%2,333.6万-18.99%2,357.3万-4.71%2,037万43.48%2,909.8万
流动资产合计 22.38%2.61亿-7.30%2.2亿-24.52%2.14亿-32.17%2.37亿-30.84%2.83亿-10.16%3.5亿9.62%4.09亿-4.11%3.89亿-0.31%3.73亿0.17%4.06亿
非流动资产
物业厂房及设备 -9.42%6,188.8万-10.77%6,571.2万-17.16%6,832.2万-17.17%7,364.6万-12.31%8,247.4万17.88%8,891.2万47.69%9,405.4万20.62%7,542.7万62.87%6,368.2万28.40%6,253.2万
投资物业 -6.98%1,547.5万-7.93%1,642.7万-14.14%1,663.7万-14.66%1,784.2万-8.18%1,937.6万-2.47%2,090.6万5.12%2,110.3万2.85%2,143.5万-61.13%2,007.5万--2,084.2万
预付款项 -96.42%37万-96.30%37.5万158.24%1,032.2万116.79%1,012.4万-71.89%399.7万-60.19%467万156.49%1,421.7万47.24%1,173.1万-61.12%554.3万-82.53%796.7万
联营公司权益 -------------11.85%64.7万-5.31%69.5万29.68%73.4万841.03%73.4万433.96%56.6万-42.22%7.8万-36.14%10.6万
按公平值入损益金融资产-非流动资产 112.32%86.2万88.03%88万-82.64%40.6万-80.87%46.8万-90.89%233.9万-89.72%244.6万-36.24%2,568.6万-5.60%2,379.1万--4,028.8万--2,520.3万
无形资产 19.69%15.2万9.03%16.9万-31.72%12.7万-29.86%15.5万-25.30%18.6万-66.36%22.1万-95.89%24.9万-94.33%65.7万-64.61%605.6万-49.36%1,158.9万
商誉 -----------------22.69%2,913.8万-22.69%2,913.8万0.00%3,769.2万0.00%3,769.2万0.00%3,769.2万0.00%3,769.2万
递延税项资产 -33.41%754.3万-34.39%767.6万-43.14%1,132.7万-44.13%1,170万-12.29%1,992.1万-6.69%2,094.1万15.31%2,271.2万27.00%2,244.3万26.94%1,969.7万123.60%1,767.1万
非流动资产特殊项目 -86.48%79.1万-79.95%82.3万334.94%585万-21.33%410.4万-71.70%134.5万-15.02%521.7万-57.92%475.2万-53.87%613.9万-38.12%1,129.4万-22.43%1,330.7万
非流动资产合计 -25.41%1.08亿-22.78%1.15亿-23.93%1.45亿-28.18%1.49亿-29.97%1.9亿-21.44%2.08亿-2.69%2.71亿-13.03%2.65亿-11.21%2.79亿28.07%3.04亿
总资产 3.09%3.69亿-13.28%3.35亿-24.28%3.58亿-30.68%3.87亿-30.49%4.73亿-14.72%5.58亿4.36%6.8亿-7.93%6.54亿-5.28%6.52亿10.48%7.1亿
负债
流动负债
应付账款 50.65%7,131万-11.01%4,432.4万5.04%4,733.4万-36.18%4,980.7万-44.06%4,506.1万-13.99%7,804万5.79%8,055.2万-15.60%9,072.9万24.76%7,614.2万64.24%1.07亿
应付税项 -97.05%1.6万-96.96%1.7万-94.78%54.3万-94.75%56万-3.57%1,039.3万6.57%1,065.9万22.52%1,077.8万-4.60%1,000.2万22.98%879.7万54.91%1,048.4万
其他应付款及应计费用 91.00%7,232.4万66.69%6,793.8万-14.29%3,786.6万-29.63%4,075.7万-31.12%4,417.8万-33.00%5,792.1万2.23%6,413.8万23.42%8,644.8万-0.07%6,273.6万49.44%7,004.2万
银行贷款及透支 107.09%4,516.8万-9.75%2,413.3万-14.64%2,181.1万3.84%2,673.9万25.19%2,555.2万280.58%2,575万-30.40%2,041万-79.79%676.6万31.93%2,932.5万577.18%3,348万
融资租赁负债-流动负债 -30.66%351.6万17.87%511.3万478.22%507.1万313.14%433.8万-74.43%87.7万-68.61%105万-26.87%343万-70.20%334.5万-43.03%469万--1,122.3万
流动负债合计 70.77%1.92亿15.81%1.42亿-10.66%1.13亿-29.53%1.22亿-46.04%1.26亿-12.10%1.73亿28.58%2.34亿-15.23%1.97亿12.56%1.82亿85.79%2.33亿
净流动资产 -31.63%6,898万-31.85%7,842.2万-35.66%1.01亿-34.76%1.15亿-10.61%1.57亿-8.16%1.76亿-8.36%1.75亿10.83%1.92亿-10.07%1.91亿-38.13%1.73亿
总资产减流动负债 -27.97%1.77亿-26.73%1.94亿-29.23%2.45亿-31.20%2.64亿-22.37%3.47亿-15.85%3.84亿-5.00%4.47亿-4.37%4.57亿-10.75%4.7亿-7.75%4.77亿
非流动负债
长期银行贷款 -----------------72.01%656万-55.58%1,358.9万-9.81%2,343.5万35.36%3,059.2万190.64%2,598.3万--2,260万
融资租赁负债-非流动负债 -35.52%323万-54.22%399万-28.32%500.9万12.07%871.6万-55.33%698.8万-53.15%777.7万7.64%1,564.5万54.98%1,660.1万-66.33%1,453.5万--1,071.2万
递延税项负债 --36.9万--37.6万--------446.67%16.4万-27.20%9.1万-99.45%3万-94.86%12.5万114.48%542.2万-27.45%243.2万
非流动负债合计 -28.15%359.9万-49.91%436.6万-63.47%500.9万-59.38%871.6万-64.94%1,371.2万-54.65%2,145.7万-14.87%3,911万32.38%4,731.8万-15.93%4,594万966.35%3,574.4万
总负债 66.56%1.96亿11.44%1.46亿-15.84%1.18亿-32.82%1.31亿-48.75%1.4亿-20.33%1.95亿19.81%2.73亿-8.89%2.45亿5.35%2.28亿108.74%2.68亿
总资产减总负债 -27.96%1.73亿-25.94%1.89亿-27.82%2.4亿-29.53%2.56亿-18.28%3.33亿-11.37%3.63亿-3.93%4.08亿-7.34%4.09亿-10.15%4.24亿-14.10%4.42亿
总权益及非流动负债 -27.97%1.77亿-26.73%1.94亿-29.23%2.45亿-31.20%2.64亿-22.37%3.47亿-15.85%3.84亿-5.00%4.47亿-4.37%4.57亿-10.75%4.7亿-7.75%4.77亿
权益
股本 0.00%704万0.00%704万0.00%704万0.00%704万0.00%704万8.14%704万8.14%704万0.00%651万-0.60%651万-0.34%651万
储备 -31.09%1.19亿-33.14%1.28亿-31.36%1.72亿-30.19%1.91亿-21.50%2.51亿-13.72%2.74亿-1.60%3.2亿-4.37%3.18亿-11.39%3.25亿-15.29%3.32亿
股东权益 -29.87%1.26亿-31.96%1.35亿-30.51%1.79亿-29.43%1.98亿-21.04%2.58亿-13.28%2.81亿-1.41%3.27亿-4.28%3.24亿-11.20%3.31亿-15.04%3.39亿
非控股权益 -22.37%4,744.6万-5.05%5,433.9万-18.60%6,111.7万-29.87%5,722.9万-7.14%7,508.4万-4.06%8,160.5万-12.91%8,086.1万-17.40%8,506.2万-6.19%9,284.7万-10.84%1.03亿
总权益 -27.96%1.73亿-25.94%1.89亿-27.82%2.4亿-29.53%2.56亿-18.28%3.33亿-11.37%3.63亿-3.93%4.08亿-7.34%4.09亿-10.15%4.24亿-14.10%4.42亿
总权益及总负债 3.09%3.69亿-13.28%3.35亿-24.28%3.58亿-30.68%3.87亿-30.49%4.73亿-14.72%5.58亿4.36%6.8亿-7.93%6.54亿-5.28%6.52亿10.48%7.1亿
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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 --大华马施云会计师事务所有限公司--大华马施云会计师事务所有限公司--大华马施云会计师事务所有限公司--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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