港股市场个股详情

08096 赏之味

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休市中 11/29 16:08 (北京)
2483.25万总市值-3071市盈率TTM

赏之味关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
资产
流动资产
存货
-91.98%5.4万
-66.27%19.9万
23.03%67.3万
-3.59%59万
-41.87%54.7万
-11.43%61.2万
-14.84%94.1万
-46.60%69.1万
-20.73%110.5万
-21.91%129.4万
应收账款
25.90%739.9万
28.82%740.3万
-21.25%587.7万
-2.36%574.7万
3.28%746.3万
-19.33%588.6万
-12.85%722.6万
30.08%729.6万
44.12%829.1万
1.93%560.9万
预缴及应收税项
----
----
----
----
----
----
-95.33%12万
0.99%255.4万
286.17%256.8万
280.30%252.9万
现金及等价物
2.80%580.8万
101.05%1,325.7万
-32.59%565万
-43.25%659.4万
-61.91%838.2万
-60.13%1,161.9万
-36.54%2,200.4万
-22.77%2,914.1万
-39.39%3,467.5万
-55.36%3,773.3万
流动资产合计
8.70%1,326.1万
61.31%2,085.9万
-25.57%1,220万
-28.63%1,293.1万
-45.88%1,639.2万
-54.34%1,811.7万
-35.05%3,029.1万
-15.87%3,968.2万
-28.28%4,663.9万
-48.93%4,716.5万
非流动资产
物业厂房及设备
281.89%1,326.3万
157.16%967.7万
1,443.56%347.3万
1,113.87%376.3万
-95.14%22.5万
-89.83%31万
-49.69%462.7万
-55.89%304.7万
-61.28%919.7万
-50.24%690.7万
预付款项
28.28%204.6万
90.54%443.2万
55.31%159.5万
33.68%232.6万
-54.15%102.7万
-21.16%174万
-8.31%224万
-53.65%220.7万
-70.83%244.3万
33.84%476.2万
无形资产
----
----
----
----
----
----
----
----
-99.74%1.1万
-51.06%2.3万
递延税项资产
----
----
----
----
-94.60%11.7万
----
45.20%216.5万
-8.33%147.4万
34.32%149.1万
39.83%160.8万
非流动资产合计
22.50%1,853.6万
0.63%1,625.1万
31.48%1,513.2万
321.87%1,614.9万
-27.44%1,150.9万
-70.05%382.8万
-29.09%1,586.2万
-48.97%1,278.3万
-68.62%2,236.9万
34.44%2,505.2万
总资产
16.34%3,179.7万
27.61%3,711万
-2.04%2,733.2万
32.51%2,908万
-39.55%2,790.1万
-58.17%2,194.5万
-33.12%4,615.3万
-27.35%5,246.5万
-49.37%6,900.8万
-34.94%7,221.7万
负债
流动负债
应付账款
-48.19%391万
-6.59%644.8万
30.73%754.7万
31.31%690.3万
16.67%577.3万
-17.46%525.7万
-52.68%494.8万
-4.64%636.9万
11.14%1,045.6万
-56.21%667.9万
应付税项
-12.79%7.5万
0.00%7.5万
-55.90%8.6万
25.00%7.5万
-45.22%19.5万
-66.29%6万
90.37%35.6万
--17.8万
-85.69%18.7万
----
应付关连方款项-流动负债
-2.43%727万
31.23%727万
--745.1万
--554万
----
----
----
----
----
----
银行贷款及透支
----
----
----
-85.33%14.9万
-59.09%58.7万
-44.93%101.6万
-36.11%143.5万
-30.06%184.5万
-25.65%224.6万
-22.30%263.8万
拨备-流动负债
22.68%23.8万
26.88%32.1万
28.48%19.4万
59.12%25.3万
-76.70%15.1万
-69.42%15.9万
--64.8万
--52万
----
----
融资租赁负债-流动负债
-60.68%268.8万
-58.58%264.3万
12.88%683.7万
-4.00%638.1万
-54.61%605.7万
-45.24%664.7万
15.35%1,334.5万
-20.06%1,213.8万
-31.87%1,156.9万
--1,518.4万
流动负债合计
-35.88%1,418.1万
-13.18%1,675.7万
73.27%2,211.5万
46.90%1,930.1万
-38.44%1,276.3万
-37.58%1,313.9万
-15.23%2,073.2万
-14.09%2,105万
-20.38%2,445.8万
25.18%2,450.1万
净流动资产
90.72%-92万
164.40%410.2万
-373.22%-991.5万
-227.96%-637万
-62.04%362.9万
-73.28%497.8万
-56.90%955.9万
-17.79%1,863.2万
-35.35%2,218.1万
-68.86%2,266.4万
总资产减流动负债
237.67%1,761.6万
108.13%2,035.3万
-65.54%521.7万
11.05%977.9万
-40.45%1,513.8万
-71.97%880.6万
-42.94%2,542.1万
-34.16%3,141.5万
-57.81%4,455万
-47.81%4,771.6万
非流动负债
融资租赁负债-非流动负债
-85.99%96.6万
-97.88%16.7万
-22.08%689.5万
162.42%789.1万
39.07%884.9万
-68.21%300.7万
-25.50%636.3万
-24.20%946万
-57.42%854.1万
--1,248万
递延税项负债
----
----
----
----
-78.99%5.4万
-80.71%5.4万
970.83%25.7万
833.33%28万
-93.37%2.4万
--3万
拨备-非流动负债
-66.39%8万
-84.08%2.5万
-7.75%23.8万
-31.14%15.7万
-0.77%25.8万
-30.91%22.8万
-27.78%26万
-13.16%33万
10.77%36万
49.02%38万
非流动负债合计
-85.34%104.6万
-97.61%19.2万
-22.14%713.3万
144.69%804.8万
33.15%916.1万
-67.34%328.9万
-22.91%688万
-21.88%1,007万
-56.98%892.5万
4,954.90%1,289万
总负债
-47.94%1,522.7万
-38.03%1,694.9万
33.41%2,924.8万
66.48%2,734.9万
-20.60%2,192.4万
-47.21%1,642.8万
-17.29%2,761.2万
-16.77%3,112万
-35.13%3,338.3万
88.58%3,739.1万
总资产减总负债
964.82%1,657万
1,064.70%2,016.1万
-132.06%-191.6万
-68.62%173.1万
-67.76%597.7万
-74.15%551.7万
-47.96%1,854.1万
-38.71%2,134.5万
-58.01%3,562.5万
-61.80%3,482.6万
总权益及非流动负债
237.67%1,761.6万
108.13%2,035.3万
-65.54%521.7万
11.05%977.9万
-40.45%1,513.8万
-71.97%880.6万
-42.94%2,542.1万
-34.16%3,141.5万
-57.81%4,455万
-47.81%4,771.6万
权益
股本
250.00%1,925万
250.00%1,925万
0.00%550万
10.00%550万
10.00%550万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
储备
89.69%-56万
273.12%296.2万
-313.15%-543.1万
-168.83%-171.1万
-81.18%254.8万
-84.79%248.6万
-55.78%1,354.1万
-45.20%1,634.5万
-61.64%3,062.5万
-65.39%2,982.6万
股东权益
26,986.96%1,869万
486.22%2,221.2万
-99.14%6.9万
-49.39%378.9万
-56.59%804.8万
-64.93%748.6万
-47.96%1,854.1万
-38.71%2,134.5万
-58.01%3,562.5万
-61.80%3,482.6万
非控股权益
-6.80%-212万
0.34%-205.1万
4.15%-198.5万
-4.52%-205.8万
---207.1万
---196.9万
----
----
----
----
总权益
964.82%1,657万
1,064.70%2,016.1万
-132.06%-191.6万
-68.62%173.1万
-67.76%597.7万
-74.15%551.7万
-47.96%1,854.1万
-38.71%2,134.5万
-58.01%3,562.5万
-61.80%3,482.6万
总权益及总负债
16.34%3,179.7万
27.61%3,711万
-2.04%2,733.2万
32.51%2,908万
-39.55%2,790.1万
-58.17%2,194.5万
-33.12%4,615.3万
-27.35%5,246.5万
-49.37%6,900.8万
-34.94%7,221.7万
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
--
长青(香港)会计师事务所有限公司
--
德博会计师事务所有限公司
--
德博会计师事务所有限公司
--
德博会计师事务所有限公司
--
德博会计师事务所有限公司
(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
资产
流动资产
存货 -91.98%5.4万-66.27%19.9万23.03%67.3万-3.59%59万-41.87%54.7万-11.43%61.2万-14.84%94.1万-46.60%69.1万-20.73%110.5万-21.91%129.4万
应收账款 25.90%739.9万28.82%740.3万-21.25%587.7万-2.36%574.7万3.28%746.3万-19.33%588.6万-12.85%722.6万30.08%729.6万44.12%829.1万1.93%560.9万
预缴及应收税项 -------------------------95.33%12万0.99%255.4万286.17%256.8万280.30%252.9万
现金及等价物 2.80%580.8万101.05%1,325.7万-32.59%565万-43.25%659.4万-61.91%838.2万-60.13%1,161.9万-36.54%2,200.4万-22.77%2,914.1万-39.39%3,467.5万-55.36%3,773.3万
流动资产合计 8.70%1,326.1万61.31%2,085.9万-25.57%1,220万-28.63%1,293.1万-45.88%1,639.2万-54.34%1,811.7万-35.05%3,029.1万-15.87%3,968.2万-28.28%4,663.9万-48.93%4,716.5万
非流动资产
物业厂房及设备 281.89%1,326.3万157.16%967.7万1,443.56%347.3万1,113.87%376.3万-95.14%22.5万-89.83%31万-49.69%462.7万-55.89%304.7万-61.28%919.7万-50.24%690.7万
预付款项 28.28%204.6万90.54%443.2万55.31%159.5万33.68%232.6万-54.15%102.7万-21.16%174万-8.31%224万-53.65%220.7万-70.83%244.3万33.84%476.2万
无形资产 ---------------------------------99.74%1.1万-51.06%2.3万
递延税项资产 -----------------94.60%11.7万----45.20%216.5万-8.33%147.4万34.32%149.1万39.83%160.8万
非流动资产合计 22.50%1,853.6万0.63%1,625.1万31.48%1,513.2万321.87%1,614.9万-27.44%1,150.9万-70.05%382.8万-29.09%1,586.2万-48.97%1,278.3万-68.62%2,236.9万34.44%2,505.2万
总资产 16.34%3,179.7万27.61%3,711万-2.04%2,733.2万32.51%2,908万-39.55%2,790.1万-58.17%2,194.5万-33.12%4,615.3万-27.35%5,246.5万-49.37%6,900.8万-34.94%7,221.7万
负债
流动负债
应付账款 -48.19%391万-6.59%644.8万30.73%754.7万31.31%690.3万16.67%577.3万-17.46%525.7万-52.68%494.8万-4.64%636.9万11.14%1,045.6万-56.21%667.9万
应付税项 -12.79%7.5万0.00%7.5万-55.90%8.6万25.00%7.5万-45.22%19.5万-66.29%6万90.37%35.6万--17.8万-85.69%18.7万----
应付关连方款项-流动负债 -2.43%727万31.23%727万--745.1万--554万------------------------
银行贷款及透支 -------------85.33%14.9万-59.09%58.7万-44.93%101.6万-36.11%143.5万-30.06%184.5万-25.65%224.6万-22.30%263.8万
拨备-流动负债 22.68%23.8万26.88%32.1万28.48%19.4万59.12%25.3万-76.70%15.1万-69.42%15.9万--64.8万--52万--------
融资租赁负债-流动负债 -60.68%268.8万-58.58%264.3万12.88%683.7万-4.00%638.1万-54.61%605.7万-45.24%664.7万15.35%1,334.5万-20.06%1,213.8万-31.87%1,156.9万--1,518.4万
流动负债合计 -35.88%1,418.1万-13.18%1,675.7万73.27%2,211.5万46.90%1,930.1万-38.44%1,276.3万-37.58%1,313.9万-15.23%2,073.2万-14.09%2,105万-20.38%2,445.8万25.18%2,450.1万
净流动资产 90.72%-92万164.40%410.2万-373.22%-991.5万-227.96%-637万-62.04%362.9万-73.28%497.8万-56.90%955.9万-17.79%1,863.2万-35.35%2,218.1万-68.86%2,266.4万
总资产减流动负债 237.67%1,761.6万108.13%2,035.3万-65.54%521.7万11.05%977.9万-40.45%1,513.8万-71.97%880.6万-42.94%2,542.1万-34.16%3,141.5万-57.81%4,455万-47.81%4,771.6万
非流动负债
融资租赁负债-非流动负债 -85.99%96.6万-97.88%16.7万-22.08%689.5万162.42%789.1万39.07%884.9万-68.21%300.7万-25.50%636.3万-24.20%946万-57.42%854.1万--1,248万
递延税项负债 -----------------78.99%5.4万-80.71%5.4万970.83%25.7万833.33%28万-93.37%2.4万--3万
拨备-非流动负债 -66.39%8万-84.08%2.5万-7.75%23.8万-31.14%15.7万-0.77%25.8万-30.91%22.8万-27.78%26万-13.16%33万10.77%36万49.02%38万
非流动负债合计 -85.34%104.6万-97.61%19.2万-22.14%713.3万144.69%804.8万33.15%916.1万-67.34%328.9万-22.91%688万-21.88%1,007万-56.98%892.5万4,954.90%1,289万
总负债 -47.94%1,522.7万-38.03%1,694.9万33.41%2,924.8万66.48%2,734.9万-20.60%2,192.4万-47.21%1,642.8万-17.29%2,761.2万-16.77%3,112万-35.13%3,338.3万88.58%3,739.1万
总资产减总负债 964.82%1,657万1,064.70%2,016.1万-132.06%-191.6万-68.62%173.1万-67.76%597.7万-74.15%551.7万-47.96%1,854.1万-38.71%2,134.5万-58.01%3,562.5万-61.80%3,482.6万
总权益及非流动负债 237.67%1,761.6万108.13%2,035.3万-65.54%521.7万11.05%977.9万-40.45%1,513.8万-71.97%880.6万-42.94%2,542.1万-34.16%3,141.5万-57.81%4,455万-47.81%4,771.6万
权益
股本 250.00%1,925万250.00%1,925万0.00%550万10.00%550万10.00%550万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
储备 89.69%-56万273.12%296.2万-313.15%-543.1万-168.83%-171.1万-81.18%254.8万-84.79%248.6万-55.78%1,354.1万-45.20%1,634.5万-61.64%3,062.5万-65.39%2,982.6万
股东权益 26,986.96%1,869万486.22%2,221.2万-99.14%6.9万-49.39%378.9万-56.59%804.8万-64.93%748.6万-47.96%1,854.1万-38.71%2,134.5万-58.01%3,562.5万-61.80%3,482.6万
非控股权益 -6.80%-212万0.34%-205.1万4.15%-198.5万-4.52%-205.8万---207.1万---196.9万----------------
总权益 964.82%1,657万1,064.70%2,016.1万-132.06%-191.6万-68.62%173.1万-67.76%597.7万-74.15%551.7万-47.96%1,854.1万-38.71%2,134.5万-58.01%3,562.5万-61.80%3,482.6万
总权益及总负债 16.34%3,179.7万27.61%3,711万-2.04%2,733.2万32.51%2,908万-39.55%2,790.1万-58.17%2,194.5万-33.12%4,615.3万-27.35%5,246.5万-49.37%6,900.8万-34.94%7,221.7万
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 --长青(香港)会计师事务所有限公司--德博会计师事务所有限公司--德博会计师事务所有限公司--德博会计师事务所有限公司--德博会计师事务所有限公司

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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