港股市场个股详情

02239 国微控股

添加自选
  • 0.860
  • -0.060-6.52%
休市中 10/10 16:08 (北京)
2.79亿总市值-1223市盈率TTM

国微控股关键统计数据

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
-25.86%349.49万
-9.65%426.74万
-15.55%471.4万
-17.94%472.3万
7.69%558.23万
9.98%575.52万
-12.62%518.37万
-61.31%523.28万
-36.91%593.24万
35.50%1,352.54万
应收账款
-11.01%868.22万
-3.18%906.72万
-35.71%975.65万
-66.20%936.49万
-49.06%1,517.58万
-27.61%2,770.87万
136.77%2,979.12万
171.16%3,827.73万
17.64%1,258.24万
-32.25%1,411.63万
预缴及应收税项
----
----
-81.16%5,680
-95.55%5,680
-91.03%3.01万
-59.79%12.78万
440.98%33.61万
172.68%31.78万
-48.07%6.21万
-15.55%11.65万
现金及等价物
-26.51%1,683.88万
-57.36%2,056.77万
-33.77%2,291.3万
156.57%4,823.28万
-21.85%3,459.66万
-59.56%1,879.91万
-20.79%4,427.02万
-34.44%4,648.22万
-17.81%5,588.93万
29.00%7,090.27万
已抵押存款
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----
----
--38万
----
----
----
----
-89.61%51.93万
流动资产特殊项目
----
----
----
----
----
----
----
----
----
--503.58万
流动资产合计
-22.39%2,901.59万
-45.61%3,390.24万
-32.95%3,738.92万
18.96%6,232.64万
-29.93%5,576.48万
-42.19%5,239.08万
6.87%7,958.13万
-13.04%9,063.08万
-21.13%7,446.62万
14.63%1.04亿
非流动资产
物业厂房及设备
-28.17%286.31万
-41.96%327.43万
-72.21%398.59万
-62.08%564.13万
3.84%1,434.21万
0.82%1,487.63万
77.91%1,381.19万
368.11%1,475.51万
320.74%776.32万
81.58%315.21万
预付款项
-5.84%21.94万
94.14%42.32万
-85.06%23.29万
-95.69%21.8万
64.85%155.92万
238.29%505.39万
-78.09%94.58万
27.21%149.4万
521.53%431.61万
2,712.98%117.44万
按公平值入损益金融资产-非流动资产
1.04%2,465.04万
-0.96%2,476.97万
-7.80%2,439.56万
-0.16%2,501.01万
100.89%2,645.83万
114.48%2,504.94万
-3.95%1,317.05万
-19.99%1,167.92万
-29.61%1,371.25万
-20.00%1,459.66万
无形资产
-15.24%1,946.27万
-16.95%2,147.68万
-33.12%2,296.1万
-33.39%2,586.07万
9.67%3,433.28万
18.84%3,882.55万
2,621.71%3,130.62万
8,143.66%3,266.91万
-76.15%115.02万
-92.16%39.63万
商誉
1.39%602.38万
-1.67%606.13万
-7.12%594.12万
-8.46%616.41万
-3.74%639.66万
2.34%673.34万
9.59%664.54万
6.92%657.94万
-72.61%606.4万
-72.22%615.38万
递延税项资产
-20.09%155.22万
4.51%155.6万
-73.54%194.23万
-77.82%148.88万
20.34%734.08万
32.77%671.22万
89.88%610万
57.09%505.55万
3.99%321.25万
16.15%321.82万
非流动资产特殊项目
-22.34%9,025.82万
-12.87%1.04亿
52.50%1.16亿
48.88%1.19亿
-3.93%7,620.66万
15.52%7,991.5万
30.67%7,932.6万
58.96%6,917.7万
7,825.45%6,070.6万
--4,351.97万
非流动资产合计
-16.98%1.47亿
-12.37%1.62亿
4.27%1.77亿
2.93%1.85亿
11.49%1.7亿
26.60%1.8亿
55.82%1.52亿
93.71%1.42亿
80.91%9,757.81万
46.50%7,325.29万
资产其他项目
---100万
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----
----
----
----
----
----
----
----
总资产
-18.40%1.75亿
-20.75%1.96亿
-4.94%2.14亿
6.55%2.47亿
-2.74%2.25亿
-0.22%2.32亿
34.63%2.32亿
31.03%2.33亿
15.96%1.72亿
25.94%1.77亿
负债
流动负债
应付账款
-53.42%67.22万
-14.85%76.82万
126.55%144.32万
-27.60%90.22万
-52.90%63.71万
-53.35%124.61万
-34.70%135.26万
-71.03%267.13万
-54.57%207.15万
125.48%922.06万
应付税项
----
----
----
--529.41万
----
----
----
----
--17.25万
2,156.29%17.25万
其他应付款及应计费用
1.32%256.88万
-24.27%367.66万
-50.99%253.53万
-40.51%485.49万
14.39%517.25万
23.73%816.08万
-11.37%452.17万
-23.27%659.57万
1.96%510.17万
70.26%859.57万
银行贷款及透支
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----
-83.38%415.18万
26.44%1,685.67万
40.37%2,498.73万
-45.26%1,333.19万
177.73%1,780.16万
--2,435.63万
3.38%640.96万
----
融资租赁负债-流动负债
42.80%85.46万
-12.98%59.78万
-7.34%59.85万
5.32%68.7万
4.57%64.59万
27.69%65.22万
79.56%61.76万
13.72%51.08万
-21.45%34.39万
--44.92万
递延收入-流动负债
-80.28%28.11万
-62.83%98.27万
-90.05%142.53万
-58.03%264.38万
-26.61%1,432.86万
-71.51%629.91万
-40.13%1,952.42万
-17.30%2,210.66万
146.25%3,260.87万
472.48%2,673.05万
流动负债合计
-60.36%490.53万
-79.99%738.54万
-76.03%1,237.33万
-7.98%3,691.69万
-14.66%5,161.27万
-35.10%4,011.76万
26.93%6,047.95万
35.55%6,181.47万
57.55%4,764.93万
129.26%4,560.16万
净流动资产
-3.62%2,411.07万
4.36%2,651.7万
502.49%2,501.59万
107.03%2,540.95万
-78.26%415.21万
-57.41%1,227.32万
-28.77%1,910.18万
-50.84%2,881.61万
-58.21%2,681.69万
-17.48%5,861.44万
总资产减流动负债
-15.82%1.7亿
-10.35%1.89亿
16.18%2.02亿
9.59%2.1亿
1.47%1.74亿
12.42%1.92亿
37.58%1.71亿
29.46%1.71亿
5.32%1.24亿
8.96%1.32亿
非流动负债
长期银行贷款
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----
----
----
-49.47%625.8万
9.16%1,505.72万
--1,238.37万
--1,379.33万
----
----
融资租赁负债-非流动负债
62.17%88.3万
-74.25%27.07万
-76.90%54.45万
-45.23%105.12万
727.26%235.73万
905.88%191.91万
-39.74%28.5万
-71.02%19.08万
-30.92%47.29万
--65.83万
递延收入-非流动负债
-21.57%1,476.02万
-22.64%1,673.41万
-48.78%1,881.92万
-40.84%2,163.06万
12.57%3,673.93万
20.38%3,655.98万
334.38%3,263.75万
301.72%3,037.03万
1.24%751.36万
15.10%756万
拨备-非流动负债
--5.19万
-0.24%5.18万
----
--5.19万
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非流动负债特殊项目
----
----
0.13%5.17万
----
--5.16万
----
----
4.62%4.98万
4.65%4.89万
-96.84%4.76万
非流动负债合计
-19.16%1,569.51万
-24.97%1,705.66万
-57.24%1,941.53万
-57.54%2,273.37万
0.22%4,540.62万
20.57%5,353.61万
463.84%4,530.62万
437.19%4,440.42万
-8.92%803.53万
-5.73%826.59万
总负债
-35.20%2,060.03万
-59.02%2,444.19万
-67.23%3,178.87万
-36.31%5,965.05万
-8.29%9,701.89万
-11.83%9,365.37万
89.97%1.06亿
97.19%1.06亿
42.54%5,568.47万
87.96%5,386.76万
总资产减总负债
-15.47%1.54亿
-8.58%1.71亿
42.17%1.82亿
35.56%1.88亿
1.92%1.28亿
9.55%1.38亿
8.15%1.26亿
2.19%1.26亿
6.47%1.16亿
10.10%1.24亿
总权益及非流动负债
-15.33%1.71亿
-10.35%1.89亿
16.18%2.02亿
9.59%2.1亿
1.47%1.74亿
12.42%1.92亿
37.58%1.71亿
29.46%1.71亿
5.32%1.24亿
8.96%1.32亿
权益
股本
1.09%6,499
1.42%6,499
0.34%6,429
0.02%6,408
0.23%6,407
0.27%6,407
0.30%6,392
0.41%6,390
0.14%6,373
0.60%6,364
股本溢价
1.02%1.02亿
1.45%1.03亿
0.03%1.01亿
-0.39%1.01亿
-0.07%1.01亿
-0.02%1.02亿
0.02%1.01亿
0.13%1.02亿
-0.24%1.01亿
0.52%1.02亿
法定储备
0.00%1,174.14万
0.00%1,174.14万
120.69%1,174.14万
120.69%1,174.14万
8.26%532.03万
8.26%532.03万
0.00%491.44万
0.02%491.44万
0.02%491.44万
0.00%491.35万
资本公积
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
0.00%121.25万
汇兑储备
40.86%-333.87万
-466.59%-255.54万
-391.59%-564.53万
-106.54%-45.1万
-68.85%193.6万
53.56%689.71万
376.94%621.46万
353.99%449.14万
-94.56%-224.41万
-59.55%-176.84万
其他储备
-2.90%-3,457万
-3.78%-3,457万
-0.88%-3,359.46万
-0.02%-3,331.01万
-0.62%-3,330.18万
-0.73%-3,330.18万
-0.85%-3,309.61万
-1.09%-3,305.95万
-0.37%-3,281.75万
-2.67%-3,270.42万
保留溢利
-27.74%7,613.83万
-13.24%9,106.74万
112.75%1.05亿
93.67%1.05亿
15.39%4,952.84万
21.09%5,419.82万
1.94%4,292.17万
-7.65%4,475.99万
19.35%4,210.39万
28.00%4,846.86万
股东权益
-14.90%1.53亿
-8.52%1.7亿
43.22%1.8亿
36.36%1.85亿
1.99%1.26亿
9.67%1.36亿
7.88%1.23亿
1.92%1.24亿
4.93%1.14亿
8.58%1.22亿
非控股权益
-16.67%168.35万
-13.29%190.67万
-13.89%202.03万
-9.26%219.88万
-1.35%234.63万
3.46%242.33万
24.02%237.85万
19.06%234.22万
741.25%191.78万
718.05%196.72万
总权益
-14.92%1.55亿
-8.58%1.71亿
42.17%1.82亿
35.56%1.88亿
1.92%1.28亿
9.55%1.38亿
8.15%1.26亿
2.19%1.26亿
6.47%1.16亿
10.10%1.24亿
总权益及总负债
-17.93%1.76亿
-20.75%1.96亿
-4.94%2.14亿
6.55%2.47亿
-2.74%2.25亿
-0.22%2.32亿
34.63%2.32亿
31.03%2.33亿
15.96%1.72亿
25.94%1.77亿
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
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
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
(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 -25.86%349.49万-9.65%426.74万-15.55%471.4万-17.94%472.3万7.69%558.23万9.98%575.52万-12.62%518.37万-61.31%523.28万-36.91%593.24万35.50%1,352.54万
应收账款 -11.01%868.22万-3.18%906.72万-35.71%975.65万-66.20%936.49万-49.06%1,517.58万-27.61%2,770.87万136.77%2,979.12万171.16%3,827.73万17.64%1,258.24万-32.25%1,411.63万
预缴及应收税项 ---------81.16%5,680-95.55%5,680-91.03%3.01万-59.79%12.78万440.98%33.61万172.68%31.78万-48.07%6.21万-15.55%11.65万
现金及等价物 -26.51%1,683.88万-57.36%2,056.77万-33.77%2,291.3万156.57%4,823.28万-21.85%3,459.66万-59.56%1,879.91万-20.79%4,427.02万-34.44%4,648.22万-17.81%5,588.93万29.00%7,090.27万
已抵押存款 ------------------38万-----------------89.61%51.93万
流动资产特殊项目 --------------------------------------503.58万
流动资产合计 -22.39%2,901.59万-45.61%3,390.24万-32.95%3,738.92万18.96%6,232.64万-29.93%5,576.48万-42.19%5,239.08万6.87%7,958.13万-13.04%9,063.08万-21.13%7,446.62万14.63%1.04亿
非流动资产
物业厂房及设备 -28.17%286.31万-41.96%327.43万-72.21%398.59万-62.08%564.13万3.84%1,434.21万0.82%1,487.63万77.91%1,381.19万368.11%1,475.51万320.74%776.32万81.58%315.21万
预付款项 -5.84%21.94万94.14%42.32万-85.06%23.29万-95.69%21.8万64.85%155.92万238.29%505.39万-78.09%94.58万27.21%149.4万521.53%431.61万2,712.98%117.44万
按公平值入损益金融资产-非流动资产 1.04%2,465.04万-0.96%2,476.97万-7.80%2,439.56万-0.16%2,501.01万100.89%2,645.83万114.48%2,504.94万-3.95%1,317.05万-19.99%1,167.92万-29.61%1,371.25万-20.00%1,459.66万
无形资产 -15.24%1,946.27万-16.95%2,147.68万-33.12%2,296.1万-33.39%2,586.07万9.67%3,433.28万18.84%3,882.55万2,621.71%3,130.62万8,143.66%3,266.91万-76.15%115.02万-92.16%39.63万
商誉 1.39%602.38万-1.67%606.13万-7.12%594.12万-8.46%616.41万-3.74%639.66万2.34%673.34万9.59%664.54万6.92%657.94万-72.61%606.4万-72.22%615.38万
递延税项资产 -20.09%155.22万4.51%155.6万-73.54%194.23万-77.82%148.88万20.34%734.08万32.77%671.22万89.88%610万57.09%505.55万3.99%321.25万16.15%321.82万
非流动资产特殊项目 -22.34%9,025.82万-12.87%1.04亿52.50%1.16亿48.88%1.19亿-3.93%7,620.66万15.52%7,991.5万30.67%7,932.6万58.96%6,917.7万7,825.45%6,070.6万--4,351.97万
非流动资产合计 -16.98%1.47亿-12.37%1.62亿4.27%1.77亿2.93%1.85亿11.49%1.7亿26.60%1.8亿55.82%1.52亿93.71%1.42亿80.91%9,757.81万46.50%7,325.29万
资产其他项目 ---100万------------------------------------
总资产 -18.40%1.75亿-20.75%1.96亿-4.94%2.14亿6.55%2.47亿-2.74%2.25亿-0.22%2.32亿34.63%2.32亿31.03%2.33亿15.96%1.72亿25.94%1.77亿
负债
流动负债
应付账款 -53.42%67.22万-14.85%76.82万126.55%144.32万-27.60%90.22万-52.90%63.71万-53.35%124.61万-34.70%135.26万-71.03%267.13万-54.57%207.15万125.48%922.06万
应付税项 --------------529.41万------------------17.25万2,156.29%17.25万
其他应付款及应计费用 1.32%256.88万-24.27%367.66万-50.99%253.53万-40.51%485.49万14.39%517.25万23.73%816.08万-11.37%452.17万-23.27%659.57万1.96%510.17万70.26%859.57万
银行贷款及透支 ---------83.38%415.18万26.44%1,685.67万40.37%2,498.73万-45.26%1,333.19万177.73%1,780.16万--2,435.63万3.38%640.96万----
融资租赁负债-流动负债 42.80%85.46万-12.98%59.78万-7.34%59.85万5.32%68.7万4.57%64.59万27.69%65.22万79.56%61.76万13.72%51.08万-21.45%34.39万--44.92万
递延收入-流动负债 -80.28%28.11万-62.83%98.27万-90.05%142.53万-58.03%264.38万-26.61%1,432.86万-71.51%629.91万-40.13%1,952.42万-17.30%2,210.66万146.25%3,260.87万472.48%2,673.05万
流动负债合计 -60.36%490.53万-79.99%738.54万-76.03%1,237.33万-7.98%3,691.69万-14.66%5,161.27万-35.10%4,011.76万26.93%6,047.95万35.55%6,181.47万57.55%4,764.93万129.26%4,560.16万
净流动资产 -3.62%2,411.07万4.36%2,651.7万502.49%2,501.59万107.03%2,540.95万-78.26%415.21万-57.41%1,227.32万-28.77%1,910.18万-50.84%2,881.61万-58.21%2,681.69万-17.48%5,861.44万
总资产减流动负债 -15.82%1.7亿-10.35%1.89亿16.18%2.02亿9.59%2.1亿1.47%1.74亿12.42%1.92亿37.58%1.71亿29.46%1.71亿5.32%1.24亿8.96%1.32亿
非流动负债
长期银行贷款 -----------------49.47%625.8万9.16%1,505.72万--1,238.37万--1,379.33万--------
融资租赁负债-非流动负债 62.17%88.3万-74.25%27.07万-76.90%54.45万-45.23%105.12万727.26%235.73万905.88%191.91万-39.74%28.5万-71.02%19.08万-30.92%47.29万--65.83万
递延收入-非流动负债 -21.57%1,476.02万-22.64%1,673.41万-48.78%1,881.92万-40.84%2,163.06万12.57%3,673.93万20.38%3,655.98万334.38%3,263.75万301.72%3,037.03万1.24%751.36万15.10%756万
拨备-非流动负债 --5.19万-0.24%5.18万------5.19万------------------------
非流动负债特殊项目 --------0.13%5.17万------5.16万--------4.62%4.98万4.65%4.89万-96.84%4.76万
非流动负债合计 -19.16%1,569.51万-24.97%1,705.66万-57.24%1,941.53万-57.54%2,273.37万0.22%4,540.62万20.57%5,353.61万463.84%4,530.62万437.19%4,440.42万-8.92%803.53万-5.73%826.59万
总负债 -35.20%2,060.03万-59.02%2,444.19万-67.23%3,178.87万-36.31%5,965.05万-8.29%9,701.89万-11.83%9,365.37万89.97%1.06亿97.19%1.06亿42.54%5,568.47万87.96%5,386.76万
总资产减总负债 -15.47%1.54亿-8.58%1.71亿42.17%1.82亿35.56%1.88亿1.92%1.28亿9.55%1.38亿8.15%1.26亿2.19%1.26亿6.47%1.16亿10.10%1.24亿
总权益及非流动负债 -15.33%1.71亿-10.35%1.89亿16.18%2.02亿9.59%2.1亿1.47%1.74亿12.42%1.92亿37.58%1.71亿29.46%1.71亿5.32%1.24亿8.96%1.32亿
权益
股本 1.09%6,4991.42%6,4990.34%6,4290.02%6,4080.23%6,4070.27%6,4070.30%6,3920.41%6,3900.14%6,3730.60%6,364
股本溢价 1.02%1.02亿1.45%1.03亿0.03%1.01亿-0.39%1.01亿-0.07%1.01亿-0.02%1.02亿0.02%1.01亿0.13%1.02亿-0.24%1.01亿0.52%1.02亿
法定储备 0.00%1,174.14万0.00%1,174.14万120.69%1,174.14万120.69%1,174.14万8.26%532.03万8.26%532.03万0.00%491.44万0.02%491.44万0.02%491.44万0.00%491.35万
资本公积 0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万0.00%121.25万
汇兑储备 40.86%-333.87万-466.59%-255.54万-391.59%-564.53万-106.54%-45.1万-68.85%193.6万53.56%689.71万376.94%621.46万353.99%449.14万-94.56%-224.41万-59.55%-176.84万
其他储备 -2.90%-3,457万-3.78%-3,457万-0.88%-3,359.46万-0.02%-3,331.01万-0.62%-3,330.18万-0.73%-3,330.18万-0.85%-3,309.61万-1.09%-3,305.95万-0.37%-3,281.75万-2.67%-3,270.42万
保留溢利 -27.74%7,613.83万-13.24%9,106.74万112.75%1.05亿93.67%1.05亿15.39%4,952.84万21.09%5,419.82万1.94%4,292.17万-7.65%4,475.99万19.35%4,210.39万28.00%4,846.86万
股东权益 -14.90%1.53亿-8.52%1.7亿43.22%1.8亿36.36%1.85亿1.99%1.26亿9.67%1.36亿7.88%1.23亿1.92%1.24亿4.93%1.14亿8.58%1.22亿
非控股权益 -16.67%168.35万-13.29%190.67万-13.89%202.03万-9.26%219.88万-1.35%234.63万3.46%242.33万24.02%237.85万19.06%234.22万741.25%191.78万718.05%196.72万
总权益 -14.92%1.55亿-8.58%1.71亿42.17%1.82亿35.56%1.88亿1.92%1.28亿9.55%1.38亿8.15%1.26亿2.19%1.26亿6.47%1.16亿10.10%1.24亿
总权益及总负债 -17.93%1.76亿-20.75%1.96亿-4.94%2.14亿6.55%2.47亿-2.74%2.25亿-0.22%2.32亿34.63%2.32亿31.03%2.33亿15.96%1.72亿25.94%1.77亿
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 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 --罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--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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