港股市场个股详情

08232 CLASSIFIED GP

添加自选
  • 0.400
  • 0.0000.00%
已收盘 12/04 16:08 (北京)
2230.00万总市值-1333市盈率TTM

CLASSIFIED GP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
-28.15%2,205.6万
-29.29%2,203.8万
-24.79%3,069.8万
-28.02%3,116.5万
-12.81%4,081.4万
27.10%4,329.4万
296.56%4,681万
135.50%3,406.3万
-31.87%1,180.4万
-20.65%1,446.4万
应收账款
-32.50%327.9万
4.20%404.8万
49.94%485.8万
-13.90%388.5万
-52.75%324万
-33.04%451.2万
-0.90%685.7万
57.17%673.8万
27.56%691.9万
0.75%428.7万
应收关联方款项
-48.44%33万
-0.58%69万
42.86%64万
30.21%69.4万
258.40%44.8万
27.21%53.3万
-89.87%12.5万
-69.03%41.9万
-3.37%123.4万
3.28%135.3万
预缴及应收税项
0.00%3.2万
0.00%3.2万
0.00%3.2万
0.00%3.2万
0.00%3.2万
0.00%3.2万
0.00%3.2万
0.00%3.2万
-28.89%3.2万
-28.89%3.2万
现金及等价物
-87.51%27万
256.28%618.5万
-63.06%216.2万
-89.95%173.6万
-32.01%585.3万
-32.55%1,727.1万
-83.60%860.8万
-55.58%2,560.6万
-12.99%5,250.3万
-11.84%5,764.8万
流动资产合计
-32.36%2,596.7万
-12.05%3,299.3万
-23.81%3,839万
-42.85%3,751.2万
-19.29%5,038.7万
-1.82%6,564.2万
-13.88%6,243.2万
-14.05%6,685.8万
-14.12%7,249.2万
-12.83%7,778.4万
非流动资产
物业厂房及设备
108.59%26.7万
861.90%40.4万
-71.49%12.8万
-92.08%4.2万
-88.26%44.9万
-85.95%53万
-23.16%382.5万
-37.40%377.1万
-41.83%497.8万
-42.85%602.4万
预付款项
93.10%61.6万
-19.09%46.2万
-84.39%31.9万
-74.30%57.1万
-60.75%204.3万
-55.51%222.2万
-6.11%520.5万
-17.32%499.4万
-11.35%554.4万
-15.50%604万
递延税项资产
----
----
----
----
----
----
-34.50%157万
-34.50%157万
95.83%239.7万
95.83%239.7万
非流动资产合计
331.09%307.8万
107.99%294.1万
-92.57%71.4万
-88.27%141.4万
-51.76%961.3万
-49.74%1,205万
-32.94%1,992.8万
-37.71%2,397.7万
-35.65%2,971.7万
103.52%3,849.2万
总资产
-25.72%2,904.5万
-7.69%3,593.4万
-34.83%3,910.4万
-49.90%3,892.6万
-27.15%6,000万
-14.47%7,769.2万
-19.42%8,236万
-21.88%9,083.5万
-21.73%1.02亿
7.52%1.16亿
负债
流动负债
应付账款
44.59%776.6万
-23.73%690.7万
-42.71%537.1万
0.59%905.6万
-25.58%937.5万
32.14%900.3万
109.10%1,259.8万
-14.30%681.3万
-24.56%602.5万
-33.11%795万
应付税项
----
----
----
----
----
----
--4,000
--4,000
----
----
应付关连方款项-流动负债
-77.68%239.5万
119.84%535.1万
260.67%1,073万
-83.57%243.4万
1,031.18%297.5万
7,456.63%1,481.1万
100.76%26.3万
70.43%19.6万
-64.11%13.1万
-24.34%11.5万
拨备-流动负债
-81.35%8万
--8万
25.81%42.9万
----
595.92%34.1万
71.36%34.1万
-75.50%4.9万
-50.25%19.9万
--20万
-66.24%40万
融资租赁负债-流动负债
20.33%311.3万
-5.65%428.9万
-52.38%258.7万
-30.41%454.6万
-62.03%543.3万
-57.60%653.3万
4.33%1,430.7万
-2.10%1,540.9万
-2.20%1,371.3万
--1,573.9万
流动负债合计
-30.27%1,340.7万
3.01%1,664万
5.69%1,922.7万
-47.41%1,615.3万
-34.20%1,819.2万
34.77%3,071.7万
34.14%2,764.7万
-6.54%2,279.3万
-8.41%2,061万
81.48%2,438.9万
净流动资产
-34.46%1,256万
-23.44%1,635.3万
-40.48%1,916.3万
-38.84%2,135.9万
-7.45%3,219.5万
-20.74%3,492.5万
-32.95%3,478.5万
-17.47%4,406.5万
-16.19%5,188.2万
-29.55%5,339.5万
总资产减流动负债
-21.33%1,563.8万
-15.28%1,929.4万
-52.46%1,987.7万
-51.52%2,277.3万
-23.59%4,180.8万
-30.96%4,697.5万
-32.95%5,471.3万
-25.95%6,804.2万
-24.51%8,159.9万
-2.98%9,188.7万
非流动负债
融资租赁负债-非流动负债
-0.64%46.6万
-13.05%112.6万
-87.32%46.9万
-77.83%129.5万
73.14%370万
-38.00%584.2万
-79.99%213.7万
-45.30%942.2万
-46.76%1,067.9万
--1,722.5万
拨备-非流动负债
-49.42%34.9万
-68.81%34.9万
80.63%69万
192.93%111.9万
-73.94%38.2万
-70.97%38.2万
25.84%146.6万
36.37%131.6万
-25.56%116.5万
-74.47%96.5万
非流动负债合计
-29.68%81.5万
-38.90%147.5万
-71.61%115.9万
-61.21%241.4万
13.29%408.2万
-42.04%622.4万
-69.58%360.3万
-40.97%1,073.8万
-45.23%1,184.4万
381.22%1,819万
总负债
-30.24%1,422.2万
-2.43%1,811.5万
-8.48%2,038.6万
-49.74%1,856.7万
-28.72%2,227.4万
10.17%3,694.1万
-3.71%3,125万
-21.25%3,353.1万
-26.45%3,245.4万
147.28%4,257.9万
总资产减总负债
-20.81%1,482.3万
-12.48%1,781.9万
-50.38%1,871.8万
-50.04%2,035.9万
-26.19%3,772.6万
-28.89%4,075.1万
-26.73%5,111万
-22.24%5,730.4万
-19.32%6,975.5万
-18.95%7,369.7万
总权益及非流动负债
-21.33%1,563.8万
-15.28%1,929.4万
-52.46%1,987.7万
-51.52%2,277.3万
-23.59%4,180.8万
-30.96%4,697.5万
-32.95%5,471.3万
-25.95%6,804.2万
-24.51%8,159.9万
-2.98%9,188.7万
权益
股本
150.00%1,115万
150.00%1,115万
0.00%446万
0.00%446万
0.00%446万
0.00%446万
0.00%446万
0.00%446万
0.00%446万
0.00%446万
储备
-74.24%367.3万
-58.05%666.9万
-57.14%1,425.8万
-56.19%1,589.9万
-28.69%3,326.6万
-31.32%3,629.1万
-28.56%4,665万
-23.68%5,284.4万
-20.37%6,529.5万
-19.93%6,923.7万
股东权益
-20.81%1,482.3万
-12.48%1,781.9万
-50.38%1,871.8万
-50.04%2,035.9万
-26.19%3,772.6万
-28.89%4,075.1万
-26.73%5,111万
-22.24%5,730.4万
-19.32%6,975.5万
-18.95%7,369.7万
总权益
-20.81%1,482.3万
-12.48%1,781.9万
-50.38%1,871.8万
-50.04%2,035.9万
-26.19%3,772.6万
-28.89%4,075.1万
-26.73%5,111万
-22.24%5,730.4万
-19.32%6,975.5万
-18.95%7,369.7万
总权益及总负债
-25.72%2,904.5万
-7.69%3,593.4万
-34.83%3,910.4万
-49.90%3,892.6万
-27.15%6,000万
-14.47%7,769.2万
-19.42%8,236万
-21.88%9,083.5万
-21.73%1.02亿
7.52%1.16亿
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
会计师事务所
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
(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 -28.15%2,205.6万-29.29%2,203.8万-24.79%3,069.8万-28.02%3,116.5万-12.81%4,081.4万27.10%4,329.4万296.56%4,681万135.50%3,406.3万-31.87%1,180.4万-20.65%1,446.4万
应收账款 -32.50%327.9万4.20%404.8万49.94%485.8万-13.90%388.5万-52.75%324万-33.04%451.2万-0.90%685.7万57.17%673.8万27.56%691.9万0.75%428.7万
应收关联方款项 -48.44%33万-0.58%69万42.86%64万30.21%69.4万258.40%44.8万27.21%53.3万-89.87%12.5万-69.03%41.9万-3.37%123.4万3.28%135.3万
预缴及应收税项 0.00%3.2万0.00%3.2万0.00%3.2万0.00%3.2万0.00%3.2万0.00%3.2万0.00%3.2万0.00%3.2万-28.89%3.2万-28.89%3.2万
现金及等价物 -87.51%27万256.28%618.5万-63.06%216.2万-89.95%173.6万-32.01%585.3万-32.55%1,727.1万-83.60%860.8万-55.58%2,560.6万-12.99%5,250.3万-11.84%5,764.8万
流动资产合计 -32.36%2,596.7万-12.05%3,299.3万-23.81%3,839万-42.85%3,751.2万-19.29%5,038.7万-1.82%6,564.2万-13.88%6,243.2万-14.05%6,685.8万-14.12%7,249.2万-12.83%7,778.4万
非流动资产
物业厂房及设备 108.59%26.7万861.90%40.4万-71.49%12.8万-92.08%4.2万-88.26%44.9万-85.95%53万-23.16%382.5万-37.40%377.1万-41.83%497.8万-42.85%602.4万
预付款项 93.10%61.6万-19.09%46.2万-84.39%31.9万-74.30%57.1万-60.75%204.3万-55.51%222.2万-6.11%520.5万-17.32%499.4万-11.35%554.4万-15.50%604万
递延税项资产 -------------------------34.50%157万-34.50%157万95.83%239.7万95.83%239.7万
非流动资产合计 331.09%307.8万107.99%294.1万-92.57%71.4万-88.27%141.4万-51.76%961.3万-49.74%1,205万-32.94%1,992.8万-37.71%2,397.7万-35.65%2,971.7万103.52%3,849.2万
总资产 -25.72%2,904.5万-7.69%3,593.4万-34.83%3,910.4万-49.90%3,892.6万-27.15%6,000万-14.47%7,769.2万-19.42%8,236万-21.88%9,083.5万-21.73%1.02亿7.52%1.16亿
负债
流动负债
应付账款 44.59%776.6万-23.73%690.7万-42.71%537.1万0.59%905.6万-25.58%937.5万32.14%900.3万109.10%1,259.8万-14.30%681.3万-24.56%602.5万-33.11%795万
应付税项 --------------------------4,000--4,000--------
应付关连方款项-流动负债 -77.68%239.5万119.84%535.1万260.67%1,073万-83.57%243.4万1,031.18%297.5万7,456.63%1,481.1万100.76%26.3万70.43%19.6万-64.11%13.1万-24.34%11.5万
拨备-流动负债 -81.35%8万--8万25.81%42.9万----595.92%34.1万71.36%34.1万-75.50%4.9万-50.25%19.9万--20万-66.24%40万
融资租赁负债-流动负债 20.33%311.3万-5.65%428.9万-52.38%258.7万-30.41%454.6万-62.03%543.3万-57.60%653.3万4.33%1,430.7万-2.10%1,540.9万-2.20%1,371.3万--1,573.9万
流动负债合计 -30.27%1,340.7万3.01%1,664万5.69%1,922.7万-47.41%1,615.3万-34.20%1,819.2万34.77%3,071.7万34.14%2,764.7万-6.54%2,279.3万-8.41%2,061万81.48%2,438.9万
净流动资产 -34.46%1,256万-23.44%1,635.3万-40.48%1,916.3万-38.84%2,135.9万-7.45%3,219.5万-20.74%3,492.5万-32.95%3,478.5万-17.47%4,406.5万-16.19%5,188.2万-29.55%5,339.5万
总资产减流动负债 -21.33%1,563.8万-15.28%1,929.4万-52.46%1,987.7万-51.52%2,277.3万-23.59%4,180.8万-30.96%4,697.5万-32.95%5,471.3万-25.95%6,804.2万-24.51%8,159.9万-2.98%9,188.7万
非流动负债
融资租赁负债-非流动负债 -0.64%46.6万-13.05%112.6万-87.32%46.9万-77.83%129.5万73.14%370万-38.00%584.2万-79.99%213.7万-45.30%942.2万-46.76%1,067.9万--1,722.5万
拨备-非流动负债 -49.42%34.9万-68.81%34.9万80.63%69万192.93%111.9万-73.94%38.2万-70.97%38.2万25.84%146.6万36.37%131.6万-25.56%116.5万-74.47%96.5万
非流动负债合计 -29.68%81.5万-38.90%147.5万-71.61%115.9万-61.21%241.4万13.29%408.2万-42.04%622.4万-69.58%360.3万-40.97%1,073.8万-45.23%1,184.4万381.22%1,819万
总负债 -30.24%1,422.2万-2.43%1,811.5万-8.48%2,038.6万-49.74%1,856.7万-28.72%2,227.4万10.17%3,694.1万-3.71%3,125万-21.25%3,353.1万-26.45%3,245.4万147.28%4,257.9万
总资产减总负债 -20.81%1,482.3万-12.48%1,781.9万-50.38%1,871.8万-50.04%2,035.9万-26.19%3,772.6万-28.89%4,075.1万-26.73%5,111万-22.24%5,730.4万-19.32%6,975.5万-18.95%7,369.7万
总权益及非流动负债 -21.33%1,563.8万-15.28%1,929.4万-52.46%1,987.7万-51.52%2,277.3万-23.59%4,180.8万-30.96%4,697.5万-32.95%5,471.3万-25.95%6,804.2万-24.51%8,159.9万-2.98%9,188.7万
权益
股本 150.00%1,115万150.00%1,115万0.00%446万0.00%446万0.00%446万0.00%446万0.00%446万0.00%446万0.00%446万0.00%446万
储备 -74.24%367.3万-58.05%666.9万-57.14%1,425.8万-56.19%1,589.9万-28.69%3,326.6万-31.32%3,629.1万-28.56%4,665万-23.68%5,284.4万-20.37%6,529.5万-19.93%6,923.7万
股东权益 -20.81%1,482.3万-12.48%1,781.9万-50.38%1,871.8万-50.04%2,035.9万-26.19%3,772.6万-28.89%4,075.1万-26.73%5,111万-22.24%5,730.4万-19.32%6,975.5万-18.95%7,369.7万
总权益 -20.81%1,482.3万-12.48%1,781.9万-50.38%1,871.8万-50.04%2,035.9万-26.19%3,772.6万-28.89%4,075.1万-26.73%5,111万-22.24%5,730.4万-19.32%6,975.5万-18.95%7,369.7万
总权益及总负债 -25.72%2,904.5万-7.69%3,593.4万-34.83%3,910.4万-49.90%3,892.6万-27.15%6,000万-14.47%7,769.2万-19.42%8,236万-21.88%9,083.5万-21.73%1.02亿7.52%1.16亿
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
会计师事务所 --香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪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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