港股市場個股詳情

00077 進智公共交通

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交易中 11/13 09:00 (北京)
1.39億總市值-11590市盈率TTM

進智公共交通關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2019/09/30
資產
流動資產
應收賬款
30.50%857萬
-28.42%796.3萬
-20.00%656.7萬
6.13%1,112.4萬
-36.14%820.9萬
-27.61%1,048.1萬
43.01%1,285.5萬
63.89%1,447.8萬
-19.81%898.9萬
-11.12%883.4萬
應收關聯方款項
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-33.33%100萬
-33.33%100萬
預繳及應收稅項
-73.42%2.1萬
-83.40%4萬
-69.73%7.9萬
-42.07%24.1萬
-82.92%26.1萬
-76.06%41.6萬
-18.25%152.8萬
418.81%173.8萬
402.42%186.9萬
--33.5萬
現金及等價物
-16.90%5,705萬
9.97%5,724.4萬
88.72%6,865.1萬
35.63%5,205.2萬
-23.58%3,637.7萬
22.47%3,837.7萬
123.87%4,760.2萬
7.74%3,133.7萬
-35.23%2,126.3萬
3.37%2,908.5萬
流動資產合計
-12.82%6,564.1萬
2.89%6,524.7萬
67.90%7,529.7萬
28.70%6,341.7萬
-27.65%4,484.7萬
3.62%4,927.4萬
87.15%6,198.5萬
21.14%4,755.3萬
-27.86%3,312.1萬
-0.81%3,925.4萬
非流動資產
物業廠房及設備
-8.76%4,406.3萬
0.47%4,599萬
11.66%4,829.1萬
17.40%4,577.4萬
16.12%4,325萬
-1.04%3,899萬
-11.45%3,724.6萬
1.33%3,939.8萬
35.92%4,206.3萬
52.60%3,888.2萬
投資物業
87.25%76.4萬
-6.86%39.4萬
-6.64%40.8萬
-6.21%42.3萬
756.86%43.7萬
750.94%45.1萬
--5.1萬
--5.3萬
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合營公司權益
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80.46%134.8萬
--119.2萬
無形資產
-36.14%6,420萬
-32.21%7,545萬
-16.81%1.01億
-17.83%1.11億
-13.53%1.21億
-6.01%1.35億
-15.44%1.4億
-23.93%1.44億
-22.48%1.65億
-23.06%1.89億
商譽
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
0.00%2,291.8萬
遞延稅項資產
-35.04%232.3萬
-50.04%279萬
-21.66%357.6萬
57.74%558.4萬
34.30%456.5萬
-3.33%354萬
97.50%339.9萬
260.08%366.2萬
71.59%172.1萬
-7.04%101.7萬
非流動資產合計
38.75%2.88億
-40.70%1.48億
-27.25%2.07億
-23.19%2.49億
-20.13%2.85億
54.26%3.24億
33.54%3.57億
-34.30%2.1億
-0.54%2.67億
8.20%3.2億
總資產
25.01%3.53億
-31.86%2.13億
-14.32%2.83億
-16.35%3.12億
-21.25%3.3億
44.92%3.73億
39.45%4.19億
-28.24%2.58億
-4.53%3億
7.13%3.59億
負債
流動負債
應付帳款
-8.92%2,115.9萬
14.69%4,462.2萬
-33.84%2,323.2萬
4.85%3,890.6萬
6.14%3,511.4萬
3.46%3,710.6萬
-4.33%3,308.3萬
0.09%3,586.5萬
5.06%3,458.1萬
7.68%3,583.4萬
應付稅項
175.00%133.1萬
105.80%124.1萬
2,747.06%48.4萬
107.22%60.3萬
-87.77%1.7萬
-46.99%29.1萬
6,850.00%13.9萬
-84.03%54.9萬
-99.90%2,000
77.58%343.8萬
銀行貸款及透支
-17.08%919.1萬
-43.70%1,009.4萬
-55.36%1,108.4萬
68.60%1,792.9萬
137.34%2,483.1萬
-22.26%1,063.4萬
-31.43%1,046.2萬
-53.09%1,367.9萬
-48.58%1,525.8萬
194.48%2,915.9萬
撥備-流動負債
-21.41%1,346.9萬
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--1,713.9萬
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融資租賃負債-流動負債
83.41%5,986.8萬
-99.82%11.4萬
-47.68%3,264.2萬
5.32%6,429.7萬
2.73%6,239.1萬
148,802.44%6,105萬
77.63%6,073.2萬
-99.94%4.1萬
--3,419.1萬
--6,658.5萬
流動負債合計
24.16%1.05億
-53.94%5,607.1萬
-30.87%8,458.1萬
11.60%1.22億
17.18%1.22億
117.58%1.09億
24.26%1.04億
-62.87%5,013.4萬
30.23%8,403.2萬
199.27%1.35億
淨流動資產
-324.14%-3,937.7萬
115.73%917.6萬
88.02%-928.4萬
2.49%-5,831.8萬
-82.66%-7,750.6萬
-2,217.20%-5,980.7萬
16.66%-4,243.1萬
97.30%-258.1萬
-173.51%-5,091.1萬
-1,628.87%-9,576.2萬
總資產減流動負債
25.38%2.48億
-17.76%1.57億
-4.56%1.98億
-27.88%1.91億
-34.00%2.08億
27.37%2.64億
45.35%3.15億
-7.39%2.08億
-13.49%2.16億
-22.74%2.24億
非流動負債
長期銀行貸款
-11.97%1.04億
-8.00%1.13億
-7.33%1.18億
-6.03%1.23億
-6.18%1.27億
-6.97%1.31億
-5.44%1.36億
13.28%1.41億
19.55%1.43億
-13.93%1.25億
融資租賃負債-非流動負債
--9,529.8萬
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-65.80%3,195.3萬
--6,267.9萬
--9,343.1萬
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遞延稅項負債
11.47%363.4萬
36.48%359.5萬
26.65%326萬
0.96%263.4萬
14.60%257.4萬
7.94%260.9萬
-33.71%224.6萬
-20.81%241.7萬
63.59%338.8萬
146.73%305.2萬
撥備-非流動負債
--669.5萬
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非流動負債合計
72.82%2.09億
-7.07%1.17億
-25.09%1.21億
-35.91%1.26億
-30.06%1.62億
36.97%1.96億
57.53%2.31億
12.46%1.43億
20.30%1.47億
-12.57%1.28億
總負債
52.82%3.14億
-30.11%1.73億
-27.58%2.06億
-18.95%2.48億
-15.37%2.84億
57.84%3.06億
45.42%3.36億
-26.27%1.94億
23.73%2.31億
37.47%2.63億
總資產減總負債
-49.33%3,900萬
-38.55%3,980萬
67.91%7,696.7萬
-4.64%6,477萬
-44.94%4,583.9萬
5.90%6,791.9萬
19.63%8,325.8萬
-33.60%6,413.3萬
-45.68%6,959.4萬
-33.04%9,658.5萬
總權益及非流動負債
25.38%2.48億
-17.76%1.57億
-4.56%1.98億
-27.88%1.91億
-34.00%2.08億
27.37%2.64億
45.35%3.15億
-7.39%2.08億
-13.49%2.16億
-22.74%2.24億
權益
股本
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
0.00%2,719.1萬
儲備
-76.28%1,180.9萬
-66.45%1,260.9萬
166.92%4,977.6萬
-7.73%3,757.9萬
-66.74%1,864.8萬
10.25%4,072.8萬
32.22%5,606.7萬
-46.76%3,694.2萬
-57.99%4,240.3萬
-40.71%6,939.4萬
股東權益
-49.33%3,900萬
-38.55%3,980萬
67.91%7,696.7萬
-4.64%6,477萬
-44.94%4,583.9萬
5.90%6,791.9萬
19.63%8,325.8萬
-33.60%6,413.3萬
-45.68%6,959.4萬
-33.04%9,658.5萬
總權益
-49.33%3,900萬
-38.55%3,980萬
67.91%7,696.7萬
-4.64%6,477萬
-44.94%4,583.9萬
5.90%6,791.9萬
19.63%8,325.8萬
-33.60%6,413.3萬
-45.68%6,959.4萬
-33.04%9,658.5萬
總權益及總負債
25.01%3.53億
-31.86%2.13億
-14.32%2.83億
-16.35%3.12億
-21.25%3.3億
44.92%3.73億
39.45%4.19億
-28.24%2.58億
-4.53%3億
7.13%3.59億
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
--
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無保留意見
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會計師事務所
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
(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(Q6)2019/09/30
資產
流動資產
應收賬款 30.50%857萬-28.42%796.3萬-20.00%656.7萬6.13%1,112.4萬-36.14%820.9萬-27.61%1,048.1萬43.01%1,285.5萬63.89%1,447.8萬-19.81%898.9萬-11.12%883.4萬
應收關聯方款項 ---------------------------------33.33%100萬-33.33%100萬
預繳及應收稅項 -73.42%2.1萬-83.40%4萬-69.73%7.9萬-42.07%24.1萬-82.92%26.1萬-76.06%41.6萬-18.25%152.8萬418.81%173.8萬402.42%186.9萬--33.5萬
現金及等價物 -16.90%5,705萬9.97%5,724.4萬88.72%6,865.1萬35.63%5,205.2萬-23.58%3,637.7萬22.47%3,837.7萬123.87%4,760.2萬7.74%3,133.7萬-35.23%2,126.3萬3.37%2,908.5萬
流動資產合計 -12.82%6,564.1萬2.89%6,524.7萬67.90%7,529.7萬28.70%6,341.7萬-27.65%4,484.7萬3.62%4,927.4萬87.15%6,198.5萬21.14%4,755.3萬-27.86%3,312.1萬-0.81%3,925.4萬
非流動資產
物業廠房及設備 -8.76%4,406.3萬0.47%4,599萬11.66%4,829.1萬17.40%4,577.4萬16.12%4,325萬-1.04%3,899萬-11.45%3,724.6萬1.33%3,939.8萬35.92%4,206.3萬52.60%3,888.2萬
投資物業 87.25%76.4萬-6.86%39.4萬-6.64%40.8萬-6.21%42.3萬756.86%43.7萬750.94%45.1萬--5.1萬--5.3萬--------
合營公司權益 --------------------------------80.46%134.8萬--119.2萬
無形資產 -36.14%6,420萬-32.21%7,545萬-16.81%1.01億-17.83%1.11億-13.53%1.21億-6.01%1.35億-15.44%1.4億-23.93%1.44億-22.48%1.65億-23.06%1.89億
商譽 0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬0.00%2,291.8萬
遞延稅項資產 -35.04%232.3萬-50.04%279萬-21.66%357.6萬57.74%558.4萬34.30%456.5萬-3.33%354萬97.50%339.9萬260.08%366.2萬71.59%172.1萬-7.04%101.7萬
非流動資產合計 38.75%2.88億-40.70%1.48億-27.25%2.07億-23.19%2.49億-20.13%2.85億54.26%3.24億33.54%3.57億-34.30%2.1億-0.54%2.67億8.20%3.2億
總資產 25.01%3.53億-31.86%2.13億-14.32%2.83億-16.35%3.12億-21.25%3.3億44.92%3.73億39.45%4.19億-28.24%2.58億-4.53%3億7.13%3.59億
負債
流動負債
應付帳款 -8.92%2,115.9萬14.69%4,462.2萬-33.84%2,323.2萬4.85%3,890.6萬6.14%3,511.4萬3.46%3,710.6萬-4.33%3,308.3萬0.09%3,586.5萬5.06%3,458.1萬7.68%3,583.4萬
應付稅項 175.00%133.1萬105.80%124.1萬2,747.06%48.4萬107.22%60.3萬-87.77%1.7萬-46.99%29.1萬6,850.00%13.9萬-84.03%54.9萬-99.90%2,00077.58%343.8萬
銀行貸款及透支 -17.08%919.1萬-43.70%1,009.4萬-55.36%1,108.4萬68.60%1,792.9萬137.34%2,483.1萬-22.26%1,063.4萬-31.43%1,046.2萬-53.09%1,367.9萬-48.58%1,525.8萬194.48%2,915.9萬
撥備-流動負債 -21.41%1,346.9萬------1,713.9萬----------------------------
融資租賃負債-流動負債 83.41%5,986.8萬-99.82%11.4萬-47.68%3,264.2萬5.32%6,429.7萬2.73%6,239.1萬148,802.44%6,105萬77.63%6,073.2萬-99.94%4.1萬--3,419.1萬--6,658.5萬
流動負債合計 24.16%1.05億-53.94%5,607.1萬-30.87%8,458.1萬11.60%1.22億17.18%1.22億117.58%1.09億24.26%1.04億-62.87%5,013.4萬30.23%8,403.2萬199.27%1.35億
淨流動資產 -324.14%-3,937.7萬115.73%917.6萬88.02%-928.4萬2.49%-5,831.8萬-82.66%-7,750.6萬-2,217.20%-5,980.7萬16.66%-4,243.1萬97.30%-258.1萬-173.51%-5,091.1萬-1,628.87%-9,576.2萬
總資產減流動負債 25.38%2.48億-17.76%1.57億-4.56%1.98億-27.88%1.91億-34.00%2.08億27.37%2.64億45.35%3.15億-7.39%2.08億-13.49%2.16億-22.74%2.24億
非流動負債
長期銀行貸款 -11.97%1.04億-8.00%1.13億-7.33%1.18億-6.03%1.23億-6.18%1.27億-6.97%1.31億-5.44%1.36億13.28%1.41億19.55%1.43億-13.93%1.25億
融資租賃負債-非流動負債 --9,529.8萬-------------65.80%3,195.3萬--6,267.9萬--9,343.1萬------------
遞延稅項負債 11.47%363.4萬36.48%359.5萬26.65%326萬0.96%263.4萬14.60%257.4萬7.94%260.9萬-33.71%224.6萬-20.81%241.7萬63.59%338.8萬146.73%305.2萬
撥備-非流動負債 --669.5萬------------------------------------
非流動負債合計 72.82%2.09億-7.07%1.17億-25.09%1.21億-35.91%1.26億-30.06%1.62億36.97%1.96億57.53%2.31億12.46%1.43億20.30%1.47億-12.57%1.28億
總負債 52.82%3.14億-30.11%1.73億-27.58%2.06億-18.95%2.48億-15.37%2.84億57.84%3.06億45.42%3.36億-26.27%1.94億23.73%2.31億37.47%2.63億
總資產減總負債 -49.33%3,900萬-38.55%3,980萬67.91%7,696.7萬-4.64%6,477萬-44.94%4,583.9萬5.90%6,791.9萬19.63%8,325.8萬-33.60%6,413.3萬-45.68%6,959.4萬-33.04%9,658.5萬
總權益及非流動負債 25.38%2.48億-17.76%1.57億-4.56%1.98億-27.88%1.91億-34.00%2.08億27.37%2.64億45.35%3.15億-7.39%2.08億-13.49%2.16億-22.74%2.24億
權益
股本 0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬0.00%2,719.1萬
儲備 -76.28%1,180.9萬-66.45%1,260.9萬166.92%4,977.6萬-7.73%3,757.9萬-66.74%1,864.8萬10.25%4,072.8萬32.22%5,606.7萬-46.76%3,694.2萬-57.99%4,240.3萬-40.71%6,939.4萬
股東權益 -49.33%3,900萬-38.55%3,980萬67.91%7,696.7萬-4.64%6,477萬-44.94%4,583.9萬5.90%6,791.9萬19.63%8,325.8萬-33.60%6,413.3萬-45.68%6,959.4萬-33.04%9,658.5萬
總權益 -49.33%3,900萬-38.55%3,980萬67.91%7,696.7萬-4.64%6,477萬-44.94%4,583.9萬5.90%6,791.9萬19.63%8,325.8萬-33.60%6,413.3萬-45.68%6,959.4萬-33.04%9,658.5萬
總權益及總負債 25.01%3.53億-31.86%2.13億-14.32%2.83億-16.35%3.12億-21.25%3.3億44.92%3.73億39.45%4.19億-28.24%2.58億-4.53%3億7.13%3.59億
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 致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--

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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