港股市场个股详情

01803 北京体育文化

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已收盘 12/16 16:08 (北京)
1.20亿总市值-2.66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
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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
--
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
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

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。

港股市场投资机会
香港加密货币ETF 香港加密货币ETF

一种交易所交易基金,旨在跟踪比特币或其他主要加密货币的价格表现,投资者无需直接购买现货即可参与投资。显示的所有第三方徽标、品牌或商标仅用于识别目的,仍然是其各自所有者的财产。資訊由富途提供, 并非详尽无遗的有关主题概念股, 仅供参考。 展示条件: 香港加密货币ETF概念板块中涨跌幅首5位, 由高至低排列,实时市场数据。 一种交易所交易基金,旨在跟踪比特币或其他主要加密货币的价格表现,投资者无需直接购买现货即可参与投资。显示的所有第三方徽标、品牌或商标仅用于识别目的,仍然是其各自所有者的财产。資訊由富途提供, 并非详尽无遗的有关主题概念股, 仅供参考。 展示条件: 香港加密货币ETF概念板块中涨跌幅首5位, 由高至低排列,实时市场数据。