港股市場個股詳情

00046 科聯系統

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  • 1.760
  • -0.060-3.30%
未開盤 11/12 16:08 (北京)
4.30億總市值12.94市盈率TTM

科聯系統關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
存貨
-25.00%1.2萬
-12.50%1.4萬
-5.88%1.6萬
-55.56%1.6萬
-26.09%1.7萬
414.29%3.6萬
187.50%2.3萬
-98.83%7,000
-99.73%8,000
-17.43%59.7萬
應收賬款
24.70%3,852.5萬
-27.91%3,670.5萬
-17.87%3,089.3萬
11.66%5,091.6萬
-26.06%3,761.5萬
2.48%4,560.1萬
-0.51%5,087.4萬
-11.29%4,449.8萬
-11.41%5,113.6萬
15.12%5,015.9萬
預付款按金及其他應收款
17.04%1,851.9萬
-6.09%1,492.9萬
-9.30%1,582.3萬
5.69%1,589.7萬
15.19%1,744.6萬
-22.52%1,504.1萬
-3.56%1,514.6萬
31.66%1,941.4萬
67.00%1,570.5萬
-1.69%1,474.5萬
現金及等價物
2.35%3.06億
2.06%3.16億
4.54%2.99億
3.81%3.1億
0.85%2.86億
0.94%2.98億
13.61%2.83億
47.28%2.96億
6.74%2.49億
-21.45%2.01億
已抵押存款
-27.33%55.3萬
-54.31%46.6萬
-43.67%76.1萬
-14.50%102萬
46.21%135.1萬
79.13%119.3萬
-62.61%92.4萬
-73.79%66.6萬
27.04%247.1萬
21.00%254.1萬
按公平值入損益金融資產-流動資產
-47.00%196.3萬
-47.54%220.6萬
-38.03%370.4萬
-44.28%420.5萬
-26.43%597.7萬
2.21%754.6萬
10.50%812.4萬
-86.78%738.3萬
-36.42%735.2萬
449.48%5,584.9萬
流動資產特殊專案
44.58%891.8萬
46.28%808.5萬
150.43%616.8萬
46.53%552.7萬
-35.41%246.3萬
-26.83%377.2萬
-26.98%381.3萬
-22.76%515.5萬
-65.60%522.2萬
-0.10%667.4萬
流動資產合計
4.93%4.17億
-1.16%4.08億
2.49%3.97億
3.89%4.13億
1.07%3.87億
1.07%3.97億
9.11%3.83億
11.80%3.93億
-1.77%3.51億
-0.82%3.52億
非流動資產
物業廠房及設備
7.57%126.4萬
-17.52%103.1萬
3.34%117.5萬
3.14%125萬
-19.82%113.7萬
-39.00%121.2萬
-52.51%141.8萬
-37.57%198.7萬
-5.77%298.6萬
2.02%318.3萬
投資物業
-8.56%6,100萬
-2.81%6,483.8萬
0.00%6,671萬
-0.12%6,671萬
-0.12%6,671萬
0.75%6,679萬
-2.73%6,679萬
-5.42%6,629萬
-2.13%6,866.6萬
-7.36%7,009.1萬
預付款項
-26.23%185.3萬
-67.48%65.7萬
23.44%251.2萬
-16.49%202萬
278.96%203.5萬
285.19%241.9萬
-70.36%53.7萬
-65.34%62.8萬
-19.82%181.2萬
-19.82%181.2萬
按公平值入損益金融資產-非流動資產
0.00%210萬
0.00%210萬
0.00%210萬
0.00%210萬
0.00%210萬
0.00%210萬
0.00%210萬
0.00%210萬
-54.78%210萬
-54.67%210萬
無形資產
-34.32%2,561.9萬
-29.39%3,229.2萬
-26.26%3,900.8萬
-18.85%4,573.4萬
-8.34%5,289.7萬
-7.54%5,635.8萬
-5.85%5,771萬
1.60%6,095.6萬
6.83%6,129.5萬
10.98%5,999.9萬
商譽
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.38%1.35億
0.38%1.35億
0.00%1.34億
0.00%1.34億
遞延稅項資產
-31.38%223.9萬
23.13%271.5萬
67.42%326.3萬
6.99%220.5萬
-18.79%194.9萬
-11.16%206.1萬
3.49%240萬
1.40%232萬
-17.27%231.9萬
-15.67%228.8萬
非流動資產合計
-4.79%2.5億
-7.23%2.47億
-5.59%2.62億
-6.42%2.66億
3.10%2.78億
3.58%2.84億
-3.08%2.69億
-2.90%2.74億
-3.65%2.78億
1.99%2.82億
總資產
1.07%6.66億
-3.53%6.55億
-0.88%6.59億
-0.41%6.78億
1.91%6.65億
2.10%6.81億
3.73%6.53億
5.25%6.67億
-2.61%6.29億
0.41%6.34億
負債
流動負債
應付帳款
14.78%6,711.9萬
-0.73%6,865.7萬
-0.79%5,847.8萬
8.54%6,916萬
2.67%5,894.4萬
-4.30%6,371.8萬
-9.93%5,741.3萬
2.40%6,658.1萬
-6.94%6,374.6萬
-12.24%6,502.3萬
應付稅項
14.29%1,343.2萬
11.80%946.8萬
15.38%1,175.3萬
14.01%846.9萬
106.91%1,018.6萬
86.96%742.8萬
8.15%492.3萬
-58.88%397.3萬
-59.52%455.2萬
1.69%966.2萬
融資租賃負債-流動負債
-45.62%460萬
-15.48%626.7萬
1.67%845.9萬
-6.41%741.5萬
229.77%832萬
71.72%792.3萬
-49.68%252.3萬
-21.61%461.4萬
-30.96%501.4萬
--588.6萬
流動負債合計
3.42%1.37億
-1.94%1.37億
2.73%1.32億
4.46%1.39億
-0.38%1.29億
-0.44%1.33億
-3.88%1.29億
-1.77%1.34億
-8.60%1.35億
-3.04%1.36億
淨流動資產
5.69%2.8億
-0.76%2.71億
2.36%2.65億
3.60%2.73億
1.81%2.59億
1.85%2.64億
17.17%2.54億
20.39%2.59億
3.01%2.17億
0.64%2.15億
總資產減流動負債
0.48%5.29億
-3.95%5.18億
-1.75%5.27億
-1.60%5.39億
2.48%5.36億
2.74%5.48億
5.80%5.23億
7.18%5.33億
-0.84%4.95億
1.40%4.98億
非流動負債
融資租賃負債-非流動負債
249.35%1,704.5萬
-37.36%288.9萬
-38.54%487.9萬
-55.33%461.2萬
356.53%793.9萬
325.95%1,032.5萬
115.22%173.9萬
-36.01%242.4萬
-87.54%80.8萬
--378.8萬
遞延稅項負債
-38.34%596.8萬
-23.93%768.8萬
-15.01%967.9萬
-17.17%1,010.7萬
-6.24%1,138.8萬
-2.87%1,220.2萬
2.89%1,214.6萬
0.38%1,256.3萬
-16.99%1,180.5萬
-1.69%1,251.5萬
非流動負債特殊專案
-49.18%86.3萬
-3.39%139.7萬
40.21%169.8萬
-21.84%144.6萬
-24.12%121.1萬
-35.00%185萬
--159.6萬
--284.6萬
----
----
非流動負債合計
46.88%2,387.6萬
-25.93%1,197.4萬
-20.85%1,625.6萬
-33.69%1,616.5萬
32.67%2,053.8萬
36.70%2,437.7萬
22.74%1,548.1萬
9.38%1,783.3萬
-39.09%1,261.3萬
28.07%1,630.3萬
總負債
8.17%1.61億
-4.43%1.49億
-0.51%1.49億
-1.44%1.55億
3.15%1.49億
3.93%1.58億
-1.60%1.45億
-0.57%1.52億
-12.36%1.47億
-0.45%1.53億
總資產減總負債
-1.00%5.05億
-3.27%5.06億
-0.99%5.11億
-0.10%5.23億
1.56%5.16億
1.57%5.24億
5.35%5.08億
7.10%5.16億
0.82%4.82億
0.69%4.81億
總權益及非流動負債
0.48%5.29億
-3.95%5.18億
-1.75%5.27億
-1.60%5.39億
2.48%5.36億
2.74%5.48億
5.80%5.23億
7.18%5.33億
-0.84%4.95億
1.40%4.98億
權益
股本
-1.82%2,449.5萬
-0.99%2,470.2萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
0.00%2,494.9萬
股本溢價
-19.78%4,260.2萬
-11.22%4,714.7萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
0.00%5,310.4萬
其他儲備
1.24%4.41億
1.40%4.25億
-1.39%4.36億
-0.95%4.19億
2.51%4.42億
3.16%4.23億
5.60%4.31億
5.38%4.1億
0.88%4.09億
3.40%3.89億
擬派股息
----
-56.31%1,349.3萬
----
13.62%3,088.2萬
----
-8.49%2,718萬
----
50.31%2,970.2萬
----
-33.24%1,976萬
股東權益特殊項目
8.74%-431.1萬
12.09%-545.4萬
20.50%-472.4萬
-3.21%-620.4萬
-54.82%-594.2萬
-34.17%-601.1萬
15.52%-383.8萬
17.98%-448萬
7.32%-454.3萬
5.97%-546.2萬
股東權益
-1.00%5.04億
-3.26%5.05億
-0.96%5.09億
-0.09%5.22億
1.72%5.14億
1.74%5.22億
4.89%5.06億
6.61%5.13億
0.82%4.82億
0.69%4.81億
非控股權益
0.08%121.2萬
-7.42%133.5萬
-14.66%121.1萬
-3.09%144.2萬
-35.85%141.9萬
-36.38%148.8萬
--221.2萬
--233.9萬
----
----
總權益
-1.00%5.05億
-3.27%5.06億
-0.99%5.11億
-0.10%5.23億
1.56%5.16億
1.57%5.24億
5.35%5.08億
7.10%5.16億
0.82%4.82億
0.69%4.81億
總權益及總負債
1.07%6.66億
-3.53%6.55億
-0.88%6.59億
-0.41%6.78億
1.91%6.65億
2.10%6.81億
3.73%6.53億
5.25%6.67億
-2.61%6.29億
0.41%6.34億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
(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
資產
流動資產
存貨 -25.00%1.2萬-12.50%1.4萬-5.88%1.6萬-55.56%1.6萬-26.09%1.7萬414.29%3.6萬187.50%2.3萬-98.83%7,000-99.73%8,000-17.43%59.7萬
應收賬款 24.70%3,852.5萬-27.91%3,670.5萬-17.87%3,089.3萬11.66%5,091.6萬-26.06%3,761.5萬2.48%4,560.1萬-0.51%5,087.4萬-11.29%4,449.8萬-11.41%5,113.6萬15.12%5,015.9萬
預付款按金及其他應收款 17.04%1,851.9萬-6.09%1,492.9萬-9.30%1,582.3萬5.69%1,589.7萬15.19%1,744.6萬-22.52%1,504.1萬-3.56%1,514.6萬31.66%1,941.4萬67.00%1,570.5萬-1.69%1,474.5萬
現金及等價物 2.35%3.06億2.06%3.16億4.54%2.99億3.81%3.1億0.85%2.86億0.94%2.98億13.61%2.83億47.28%2.96億6.74%2.49億-21.45%2.01億
已抵押存款 -27.33%55.3萬-54.31%46.6萬-43.67%76.1萬-14.50%102萬46.21%135.1萬79.13%119.3萬-62.61%92.4萬-73.79%66.6萬27.04%247.1萬21.00%254.1萬
按公平值入損益金融資產-流動資產 -47.00%196.3萬-47.54%220.6萬-38.03%370.4萬-44.28%420.5萬-26.43%597.7萬2.21%754.6萬10.50%812.4萬-86.78%738.3萬-36.42%735.2萬449.48%5,584.9萬
流動資產特殊專案 44.58%891.8萬46.28%808.5萬150.43%616.8萬46.53%552.7萬-35.41%246.3萬-26.83%377.2萬-26.98%381.3萬-22.76%515.5萬-65.60%522.2萬-0.10%667.4萬
流動資產合計 4.93%4.17億-1.16%4.08億2.49%3.97億3.89%4.13億1.07%3.87億1.07%3.97億9.11%3.83億11.80%3.93億-1.77%3.51億-0.82%3.52億
非流動資產
物業廠房及設備 7.57%126.4萬-17.52%103.1萬3.34%117.5萬3.14%125萬-19.82%113.7萬-39.00%121.2萬-52.51%141.8萬-37.57%198.7萬-5.77%298.6萬2.02%318.3萬
投資物業 -8.56%6,100萬-2.81%6,483.8萬0.00%6,671萬-0.12%6,671萬-0.12%6,671萬0.75%6,679萬-2.73%6,679萬-5.42%6,629萬-2.13%6,866.6萬-7.36%7,009.1萬
預付款項 -26.23%185.3萬-67.48%65.7萬23.44%251.2萬-16.49%202萬278.96%203.5萬285.19%241.9萬-70.36%53.7萬-65.34%62.8萬-19.82%181.2萬-19.82%181.2萬
按公平值入損益金融資產-非流動資產 0.00%210萬0.00%210萬0.00%210萬0.00%210萬0.00%210萬0.00%210萬0.00%210萬0.00%210萬-54.78%210萬-54.67%210萬
無形資產 -34.32%2,561.9萬-29.39%3,229.2萬-26.26%3,900.8萬-18.85%4,573.4萬-8.34%5,289.7萬-7.54%5,635.8萬-5.85%5,771萬1.60%6,095.6萬6.83%6,129.5萬10.98%5,999.9萬
商譽 0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.38%1.35億0.38%1.35億0.00%1.34億0.00%1.34億
遞延稅項資產 -31.38%223.9萬23.13%271.5萬67.42%326.3萬6.99%220.5萬-18.79%194.9萬-11.16%206.1萬3.49%240萬1.40%232萬-17.27%231.9萬-15.67%228.8萬
非流動資產合計 -4.79%2.5億-7.23%2.47億-5.59%2.62億-6.42%2.66億3.10%2.78億3.58%2.84億-3.08%2.69億-2.90%2.74億-3.65%2.78億1.99%2.82億
總資產 1.07%6.66億-3.53%6.55億-0.88%6.59億-0.41%6.78億1.91%6.65億2.10%6.81億3.73%6.53億5.25%6.67億-2.61%6.29億0.41%6.34億
負債
流動負債
應付帳款 14.78%6,711.9萬-0.73%6,865.7萬-0.79%5,847.8萬8.54%6,916萬2.67%5,894.4萬-4.30%6,371.8萬-9.93%5,741.3萬2.40%6,658.1萬-6.94%6,374.6萬-12.24%6,502.3萬
應付稅項 14.29%1,343.2萬11.80%946.8萬15.38%1,175.3萬14.01%846.9萬106.91%1,018.6萬86.96%742.8萬8.15%492.3萬-58.88%397.3萬-59.52%455.2萬1.69%966.2萬
融資租賃負債-流動負債 -45.62%460萬-15.48%626.7萬1.67%845.9萬-6.41%741.5萬229.77%832萬71.72%792.3萬-49.68%252.3萬-21.61%461.4萬-30.96%501.4萬--588.6萬
流動負債合計 3.42%1.37億-1.94%1.37億2.73%1.32億4.46%1.39億-0.38%1.29億-0.44%1.33億-3.88%1.29億-1.77%1.34億-8.60%1.35億-3.04%1.36億
淨流動資產 5.69%2.8億-0.76%2.71億2.36%2.65億3.60%2.73億1.81%2.59億1.85%2.64億17.17%2.54億20.39%2.59億3.01%2.17億0.64%2.15億
總資產減流動負債 0.48%5.29億-3.95%5.18億-1.75%5.27億-1.60%5.39億2.48%5.36億2.74%5.48億5.80%5.23億7.18%5.33億-0.84%4.95億1.40%4.98億
非流動負債
融資租賃負債-非流動負債 249.35%1,704.5萬-37.36%288.9萬-38.54%487.9萬-55.33%461.2萬356.53%793.9萬325.95%1,032.5萬115.22%173.9萬-36.01%242.4萬-87.54%80.8萬--378.8萬
遞延稅項負債 -38.34%596.8萬-23.93%768.8萬-15.01%967.9萬-17.17%1,010.7萬-6.24%1,138.8萬-2.87%1,220.2萬2.89%1,214.6萬0.38%1,256.3萬-16.99%1,180.5萬-1.69%1,251.5萬
非流動負債特殊專案 -49.18%86.3萬-3.39%139.7萬40.21%169.8萬-21.84%144.6萬-24.12%121.1萬-35.00%185萬--159.6萬--284.6萬--------
非流動負債合計 46.88%2,387.6萬-25.93%1,197.4萬-20.85%1,625.6萬-33.69%1,616.5萬32.67%2,053.8萬36.70%2,437.7萬22.74%1,548.1萬9.38%1,783.3萬-39.09%1,261.3萬28.07%1,630.3萬
總負債 8.17%1.61億-4.43%1.49億-0.51%1.49億-1.44%1.55億3.15%1.49億3.93%1.58億-1.60%1.45億-0.57%1.52億-12.36%1.47億-0.45%1.53億
總資產減總負債 -1.00%5.05億-3.27%5.06億-0.99%5.11億-0.10%5.23億1.56%5.16億1.57%5.24億5.35%5.08億7.10%5.16億0.82%4.82億0.69%4.81億
總權益及非流動負債 0.48%5.29億-3.95%5.18億-1.75%5.27億-1.60%5.39億2.48%5.36億2.74%5.48億5.80%5.23億7.18%5.33億-0.84%4.95億1.40%4.98億
權益
股本 -1.82%2,449.5萬-0.99%2,470.2萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬0.00%2,494.9萬
股本溢價 -19.78%4,260.2萬-11.22%4,714.7萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬0.00%5,310.4萬
其他儲備 1.24%4.41億1.40%4.25億-1.39%4.36億-0.95%4.19億2.51%4.42億3.16%4.23億5.60%4.31億5.38%4.1億0.88%4.09億3.40%3.89億
擬派股息 -----56.31%1,349.3萬----13.62%3,088.2萬-----8.49%2,718萬----50.31%2,970.2萬-----33.24%1,976萬
股東權益特殊項目 8.74%-431.1萬12.09%-545.4萬20.50%-472.4萬-3.21%-620.4萬-54.82%-594.2萬-34.17%-601.1萬15.52%-383.8萬17.98%-448萬7.32%-454.3萬5.97%-546.2萬
股東權益 -1.00%5.04億-3.26%5.05億-0.96%5.09億-0.09%5.22億1.72%5.14億1.74%5.22億4.89%5.06億6.61%5.13億0.82%4.82億0.69%4.81億
非控股權益 0.08%121.2萬-7.42%133.5萬-14.66%121.1萬-3.09%144.2萬-35.85%141.9萬-36.38%148.8萬--221.2萬--233.9萬--------
總權益 -1.00%5.05億-3.27%5.06億-0.99%5.11億-0.10%5.23億1.56%5.16億1.57%5.24億5.35%5.08億7.10%5.16億0.82%4.82億0.69%4.81億
總權益及總負債 1.07%6.66億-3.53%6.55億-0.88%6.59億-0.41%6.78億1.91%6.65億2.10%6.81億3.73%6.53億5.25%6.67億-2.61%6.29億0.41%6.34億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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