港股市場個股詳情

00099 王氏國際

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  • 1.190
  • 0.0000.00%
交易中 01/06 09:00 (北京)
5.69億總市值-1.75市盈率TTM

王氏國際關鍵統計數據

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
-22.57%4.68億
-16.95%5.74億
-20.77%6.04億
14.77%6.91億
27.54%7.63億
14.22%6.02億
-3.78%5.98億
-5.15%5.27億
-4.01%6.21億
-36.09%5.56億
應收賬款
-29.94%6.92億
-24.53%8.09億
-4.30%9.88億
6.82%10.71億
14.13%10.32億
9.97%10.03億
3.26%9.05億
4.11%9.12億
1.99%8.76億
-6.99%8.76億
應收關聯方款項
----
----
----
----
----
----
----
----
0.00%1.4萬
27.27%1.4萬
預付款按金及其他應收款
-2.21%8,019.2萬
4.93%9,461.3萬
-9.73%8,200.3萬
-15.79%9,016.9萬
25.12%9,084.1萬
19.82%1.07億
-4.93%7,260.6萬
19.38%8,936.6萬
-7.05%7,637.3萬
-21.16%7,485.8萬
預繳及應收稅項
-41.29%104.1萬
24.48%168.8萬
-0.17%177.3萬
-27.99%135.6萬
60.29%177.6萬
37.24%188.3萬
-85.35%110.8萬
-20.56%137.2萬
385.49%756.4萬
232.12%172.7萬
現金及等價物
-45.29%4.23億
73.00%9.42億
90.39%7.73億
35.86%5.45億
-23.76%4.06億
-41.07%4.01億
40.11%5.33億
25.20%6.8億
-37.60%3.8億
21.35%5.43億
短期存款
98.24%6.96億
-47.90%2.85億
-57.96%3.51億
-37.71%5.47億
0.01%8.35億
18.79%8.78億
6.05%8.35億
15.12%7.39億
46.01%7.87億
28.28%6.42億
已抵押存款
-1.26%1.17億
-2.84%1.21億
-9.88%1.18億
-8.52%1.25億
0.11%1.31億
--1.36億
474.77%1.31億
----
--2,277.2萬
--1,158萬
流動資產特殊專案
-41.54%3.8萬
-25.64%5.8萬
-40.37%6.5萬
47.17%7.8萬
136.96%10.9萬
89.29%5.3萬
64.29%4.6萬
-77.78%2.8萬
-77.24%2.8萬
-99.86%12.6萬
流動資產合計
-15.13%24.77億
-7.92%28.27億
-10.47%29.19億
-1.89%30.7億
6.02%32.6億
6.10%31.29億
10.94%30.75億
9.01%29.49億
1.20%27.72億
-8.09%27.05億
非流動資產
物業廠房及設備
-15.48%1.96億
-15.96%2.12億
-11.75%2.32億
14.70%2.52億
14.44%2.63億
-12.15%2.2億
-3.66%2.3億
13.54%2.5億
7.28%2.39億
-28.66%2.2億
投資物業
-11.46%17.35億
-0.63%19.47億
-4.50%19.6億
-4.03%19.59億
0.55%20.52億
-0.54%20.42億
-6.39%20.41億
-19.00%20.53億
-15.13%21.8億
1.11%25.34億
預付款項
-2.51%1,884.9萬
30.44%2,457.8萬
20.88%1,933.5萬
-5.95%1,884.3萬
29.64%1,599.5萬
65.48%2,003.5萬
1.61%1,233.8萬
-41.05%1,210.7萬
-36.23%1,214.3萬
50.93%2,053.7萬
聯營公司權益
----
----
----
----
30.50%3,437.2萬
3.36%2,658.3萬
4.87%2,633.9萬
-1.32%2,571.9萬
-1.90%2,511.7萬
-7.70%2,606.2萬
合營公司權益
-9.97%18.52億
0.65%20.72億
-3.92%20.58億
-3.89%20.58億
0.14%21.42億
-0.33%21.41億
-2.84%21.39億
-14.23%21.49億
-12.76%22.01億
3.91%25.05億
已抵押存款-非流動資產
-0.74%53.5萬
----
-7.86%53.9萬
--105.5萬
-80.51%58.5萬
----
9.48%300.2萬
-79.25%298.1萬
-89.62%274.2萬
-1.93%1,436.9萬
衍生金融工具-非流動資產
-17.52%2,265.6萬
-47.17%1,132.4萬
384.79%2,746.8萬
--2,143.5萬
--566.6萬
----
----
----
----
--7.6萬
遞延稅項資產
-21.01%1,622.1萬
-0.93%1,948萬
0.85%2,053.5萬
-9.84%1,966.2萬
-24.08%2,036.2萬
-20.12%2,180.7萬
-8.80%2,682.1萬
-1.23%2,730.1萬
26.99%2,940.8萬
30.52%2,764.2萬
非流動資產合計
-11.68%40.1億
-2.71%44.84億
-2.75%45.41億
-0.22%46.08億
0.88%46.69億
-0.40%46.18億
-3.82%46.29億
-15.35%46.37億
-12.65%48.13億
2.89%54.78億
總資產
-13.03%64.87億
-4.79%73.1億
-5.92%74.59億
-0.89%76.78億
2.93%79.29億
2.13%77.47億
1.57%77.03億
-7.30%75.86億
-8.05%75.84億
-1.02%81.83億
負債
流動負債
應付帳款
-26.79%4.63億
-23.20%5.46億
-20.27%6.32億
7.82%7.11億
19.34%7.93億
-1.39%6.59億
-7.85%6.64億
-0.80%6.68億
15.47%7.21億
-11.58%6.74億
應付稅項
-25.09%3,045萬
-18.95%3,469.3萬
-17.46%4,064.7萬
-5.71%4,280.7萬
3.53%4,924.6萬
-5.09%4,539.7萬
-44.22%4,756.6萬
-46.37%4,783.1萬
-0.27%8,526.9萬
61.59%8,918.1萬
其他應付款及應計費用
-14.26%2.04億
-4.31%2.19億
-2.14%2.38億
0.08%2.29億
31.28%2.43億
19.27%2.29億
0.74%1.85億
2.26%1.92億
-13.47%1.84億
-17.40%1.88億
銀行貸款及透支
-27.23%6.55億
-10.27%8.55億
8.31%9億
23.06%9.53億
8.43%8.31億
-9.35%7.74億
-0.20%7.66億
20.35%8.54億
3.72%7.68億
-3.94%7.1億
衍生金融工具-流動負債
----
----
----
----
-92.39%57萬
--854.3萬
--749.5萬
----
----
----
融資租賃負債-流動負債
-49.14%904.5萬
-22.41%1,467.6萬
47.23%1,778.4萬
-9.08%1,891.4萬
-41.31%1,207.9萬
304.20%2,080.4萬
69.76%2,058萬
-73.95%514.7萬
0.47%1,212.3萬
--1,975.6萬
流動負債合計
-23.36%15.09億
-13.42%18.06億
-4.09%19.69億
11.94%20.86億
10.58%20.52億
-3.53%18.63億
-4.33%18.56億
5.69%19.32億
7.76%19.4億
-4.48%18.28億
淨流動資產
1.90%9.68億
3.75%10.21億
-21.31%9.5億
-22.25%9.84億
-0.91%12.07億
24.39%12.66億
46.58%12.19億
15.92%10.17億
-11.39%8.31億
-14.81%8.78億
總資產減流動負債
-9.33%49.78億
-1.57%55.05億
-6.56%54.91億
-4.95%55.92億
0.50%58.76億
4.06%58.84億
3.60%58.47億
-11.03%56.54億
-12.47%56.44億
0.02%63.56億
非流動負債
長期銀行貸款
-12.58%8.86億
-12.56%9.36億
-21.76%10.13億
-17.77%10.7億
-3.57%12.95億
9.87%13.02億
14.78%13.43億
-3.42%11.85億
-10.73%11.7億
-13.77%12.27億
融資租賃負債-非流動負債
-94.73%67.3萬
-92.32%149.2萬
-50.29%1,278.1萬
-26.20%1,941.9萬
-30.69%2,570.9萬
-5.85%2,631.2萬
17.85%3,709.3萬
-8.62%2,794.6萬
331.65%3,147.6萬
--3,058.3萬
遞延稅項負債
-3.94%7,418.7萬
2.69%8,325萬
5.10%7,723.2萬
12.90%8,107萬
3.54%7,348.6萬
2.39%7,180.9萬
-2.68%7,097.2萬
-2.98%7,013.6萬
1.50%7,293萬
-26.73%7,229.3萬
衍生金融工具-非流動負債
----
-59.14%351.9萬
----
--861.3萬
----
----
-59.30%1,108.1萬
530.59%2,659.2萬
273.82%2,722.5萬
134.15%421.7萬
非流動負債特殊專案
--600.7萬
--615.3萬
----
----
-67.50%277.1萬
-48.73%578.8萬
-34.31%852.7萬
-28.74%1,129萬
-26.79%1,298.1萬
39.21%1,584.4萬
非流動負債合計
-12.39%9.67億
-12.65%10.3億
-21.03%11.03億
-16.08%11.79億
-5.01%13.97億
6.42%14.05億
11.87%14.71億
-2.14%13.21億
-7.08%13.15億
-12.04%13.5億
總負債
-19.42%24.76億
-13.14%28.36億
-10.95%30.72億
-0.11%32.65億
3.69%34.5億
0.51%32.69億
2.21%33.27億
2.37%32.52億
1.23%32.55億
-7.85%31.77億
總資產減總負債
-8.56%40.12億
1.39%44.74億
-2.05%43.87億
-1.46%44.13億
2.35%44.79億
3.34%44.79億
1.09%43.76億
-13.43%43.34億
-13.98%43.29億
3.86%50.06億
總權益及非流動負債
-9.33%49.78億
-1.57%55.05億
-6.56%54.91億
-4.95%55.92億
0.50%58.76億
4.06%58.84億
3.60%58.47億
-11.03%56.54億
-12.47%56.44億
0.02%63.56億
權益
股本
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
0.00%4,784.8萬
其他儲備
-4.88%4.05億
-10.49%4.65億
-28.16%4.26億
-22.87%5.19億
-4.87%5.93億
12.43%6.73億
44.11%6.24億
24.36%5.99億
-14.72%4.33億
-4.63%4.82億
保留溢利
-9.10%35.44億
3.21%39.47億
1.84%38.99億
2.11%38.24億
3.54%38.28億
1.85%37.45億
-3.68%36.97億
-17.59%36.77億
-13.94%38.39億
5.22%44.62億
擬派股息
0.01%1,435.5萬
-33.33%1,435.5萬
49.99%1,435.4萬
80.00%2,153.3萬
33.34%957萬
25.01%1,196.3萬
-25.01%717.7萬
-33.33%957萬
-42.86%957萬
-45.45%1,435.5萬
股東權益
-8.56%40.12億
1.39%44.74億
-2.05%43.87億
-1.46%44.13億
2.35%44.79億
3.34%44.79億
1.09%43.76億
-13.43%43.34億
-13.98%43.29億
3.86%50.06億
非控股權益
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----
----
----
----
----
----
----
0.00%4,000
0.00%4,000
總權益
-8.56%40.12億
1.39%44.74億
-2.05%43.87億
-1.46%44.13億
2.35%44.79億
3.34%44.79億
1.09%43.76億
-13.43%43.34億
-13.98%43.29億
3.86%50.06億
總權益及總負債
-13.03%64.87億
-4.79%73.1億
-5.92%74.59億
-0.89%76.78億
2.93%79.29億
2.13%77.47億
1.57%77.03億
-7.30%75.86億
-8.05%75.84億
-1.02%81.83億
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(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 -22.57%4.68億-16.95%5.74億-20.77%6.04億14.77%6.91億27.54%7.63億14.22%6.02億-3.78%5.98億-5.15%5.27億-4.01%6.21億-36.09%5.56億
應收賬款 -29.94%6.92億-24.53%8.09億-4.30%9.88億6.82%10.71億14.13%10.32億9.97%10.03億3.26%9.05億4.11%9.12億1.99%8.76億-6.99%8.76億
應收關聯方款項 --------------------------------0.00%1.4萬27.27%1.4萬
預付款按金及其他應收款 -2.21%8,019.2萬4.93%9,461.3萬-9.73%8,200.3萬-15.79%9,016.9萬25.12%9,084.1萬19.82%1.07億-4.93%7,260.6萬19.38%8,936.6萬-7.05%7,637.3萬-21.16%7,485.8萬
預繳及應收稅項 -41.29%104.1萬24.48%168.8萬-0.17%177.3萬-27.99%135.6萬60.29%177.6萬37.24%188.3萬-85.35%110.8萬-20.56%137.2萬385.49%756.4萬232.12%172.7萬
現金及等價物 -45.29%4.23億73.00%9.42億90.39%7.73億35.86%5.45億-23.76%4.06億-41.07%4.01億40.11%5.33億25.20%6.8億-37.60%3.8億21.35%5.43億
短期存款 98.24%6.96億-47.90%2.85億-57.96%3.51億-37.71%5.47億0.01%8.35億18.79%8.78億6.05%8.35億15.12%7.39億46.01%7.87億28.28%6.42億
已抵押存款 -1.26%1.17億-2.84%1.21億-9.88%1.18億-8.52%1.25億0.11%1.31億--1.36億474.77%1.31億------2,277.2萬--1,158萬
流動資產特殊專案 -41.54%3.8萬-25.64%5.8萬-40.37%6.5萬47.17%7.8萬136.96%10.9萬89.29%5.3萬64.29%4.6萬-77.78%2.8萬-77.24%2.8萬-99.86%12.6萬
流動資產合計 -15.13%24.77億-7.92%28.27億-10.47%29.19億-1.89%30.7億6.02%32.6億6.10%31.29億10.94%30.75億9.01%29.49億1.20%27.72億-8.09%27.05億
非流動資產
物業廠房及設備 -15.48%1.96億-15.96%2.12億-11.75%2.32億14.70%2.52億14.44%2.63億-12.15%2.2億-3.66%2.3億13.54%2.5億7.28%2.39億-28.66%2.2億
投資物業 -11.46%17.35億-0.63%19.47億-4.50%19.6億-4.03%19.59億0.55%20.52億-0.54%20.42億-6.39%20.41億-19.00%20.53億-15.13%21.8億1.11%25.34億
預付款項 -2.51%1,884.9萬30.44%2,457.8萬20.88%1,933.5萬-5.95%1,884.3萬29.64%1,599.5萬65.48%2,003.5萬1.61%1,233.8萬-41.05%1,210.7萬-36.23%1,214.3萬50.93%2,053.7萬
聯營公司權益 ----------------30.50%3,437.2萬3.36%2,658.3萬4.87%2,633.9萬-1.32%2,571.9萬-1.90%2,511.7萬-7.70%2,606.2萬
合營公司權益 -9.97%18.52億0.65%20.72億-3.92%20.58億-3.89%20.58億0.14%21.42億-0.33%21.41億-2.84%21.39億-14.23%21.49億-12.76%22.01億3.91%25.05億
已抵押存款-非流動資產 -0.74%53.5萬-----7.86%53.9萬--105.5萬-80.51%58.5萬----9.48%300.2萬-79.25%298.1萬-89.62%274.2萬-1.93%1,436.9萬
衍生金融工具-非流動資產 -17.52%2,265.6萬-47.17%1,132.4萬384.79%2,746.8萬--2,143.5萬--566.6萬------------------7.6萬
遞延稅項資產 -21.01%1,622.1萬-0.93%1,948萬0.85%2,053.5萬-9.84%1,966.2萬-24.08%2,036.2萬-20.12%2,180.7萬-8.80%2,682.1萬-1.23%2,730.1萬26.99%2,940.8萬30.52%2,764.2萬
非流動資產合計 -11.68%40.1億-2.71%44.84億-2.75%45.41億-0.22%46.08億0.88%46.69億-0.40%46.18億-3.82%46.29億-15.35%46.37億-12.65%48.13億2.89%54.78億
總資產 -13.03%64.87億-4.79%73.1億-5.92%74.59億-0.89%76.78億2.93%79.29億2.13%77.47億1.57%77.03億-7.30%75.86億-8.05%75.84億-1.02%81.83億
負債
流動負債
應付帳款 -26.79%4.63億-23.20%5.46億-20.27%6.32億7.82%7.11億19.34%7.93億-1.39%6.59億-7.85%6.64億-0.80%6.68億15.47%7.21億-11.58%6.74億
應付稅項 -25.09%3,045萬-18.95%3,469.3萬-17.46%4,064.7萬-5.71%4,280.7萬3.53%4,924.6萬-5.09%4,539.7萬-44.22%4,756.6萬-46.37%4,783.1萬-0.27%8,526.9萬61.59%8,918.1萬
其他應付款及應計費用 -14.26%2.04億-4.31%2.19億-2.14%2.38億0.08%2.29億31.28%2.43億19.27%2.29億0.74%1.85億2.26%1.92億-13.47%1.84億-17.40%1.88億
銀行貸款及透支 -27.23%6.55億-10.27%8.55億8.31%9億23.06%9.53億8.43%8.31億-9.35%7.74億-0.20%7.66億20.35%8.54億3.72%7.68億-3.94%7.1億
衍生金融工具-流動負債 -----------------92.39%57萬--854.3萬--749.5萬------------
融資租賃負債-流動負債 -49.14%904.5萬-22.41%1,467.6萬47.23%1,778.4萬-9.08%1,891.4萬-41.31%1,207.9萬304.20%2,080.4萬69.76%2,058萬-73.95%514.7萬0.47%1,212.3萬--1,975.6萬
流動負債合計 -23.36%15.09億-13.42%18.06億-4.09%19.69億11.94%20.86億10.58%20.52億-3.53%18.63億-4.33%18.56億5.69%19.32億7.76%19.4億-4.48%18.28億
淨流動資產 1.90%9.68億3.75%10.21億-21.31%9.5億-22.25%9.84億-0.91%12.07億24.39%12.66億46.58%12.19億15.92%10.17億-11.39%8.31億-14.81%8.78億
總資產減流動負債 -9.33%49.78億-1.57%55.05億-6.56%54.91億-4.95%55.92億0.50%58.76億4.06%58.84億3.60%58.47億-11.03%56.54億-12.47%56.44億0.02%63.56億
非流動負債
長期銀行貸款 -12.58%8.86億-12.56%9.36億-21.76%10.13億-17.77%10.7億-3.57%12.95億9.87%13.02億14.78%13.43億-3.42%11.85億-10.73%11.7億-13.77%12.27億
融資租賃負債-非流動負債 -94.73%67.3萬-92.32%149.2萬-50.29%1,278.1萬-26.20%1,941.9萬-30.69%2,570.9萬-5.85%2,631.2萬17.85%3,709.3萬-8.62%2,794.6萬331.65%3,147.6萬--3,058.3萬
遞延稅項負債 -3.94%7,418.7萬2.69%8,325萬5.10%7,723.2萬12.90%8,107萬3.54%7,348.6萬2.39%7,180.9萬-2.68%7,097.2萬-2.98%7,013.6萬1.50%7,293萬-26.73%7,229.3萬
衍生金融工具-非流動負債 -----59.14%351.9萬------861.3萬---------59.30%1,108.1萬530.59%2,659.2萬273.82%2,722.5萬134.15%421.7萬
非流動負債特殊專案 --600.7萬--615.3萬---------67.50%277.1萬-48.73%578.8萬-34.31%852.7萬-28.74%1,129萬-26.79%1,298.1萬39.21%1,584.4萬
非流動負債合計 -12.39%9.67億-12.65%10.3億-21.03%11.03億-16.08%11.79億-5.01%13.97億6.42%14.05億11.87%14.71億-2.14%13.21億-7.08%13.15億-12.04%13.5億
總負債 -19.42%24.76億-13.14%28.36億-10.95%30.72億-0.11%32.65億3.69%34.5億0.51%32.69億2.21%33.27億2.37%32.52億1.23%32.55億-7.85%31.77億
總資產減總負債 -8.56%40.12億1.39%44.74億-2.05%43.87億-1.46%44.13億2.35%44.79億3.34%44.79億1.09%43.76億-13.43%43.34億-13.98%43.29億3.86%50.06億
總權益及非流動負債 -9.33%49.78億-1.57%55.05億-6.56%54.91億-4.95%55.92億0.50%58.76億4.06%58.84億3.60%58.47億-11.03%56.54億-12.47%56.44億0.02%63.56億
權益
股本 0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬0.00%4,784.8萬
其他儲備 -4.88%4.05億-10.49%4.65億-28.16%4.26億-22.87%5.19億-4.87%5.93億12.43%6.73億44.11%6.24億24.36%5.99億-14.72%4.33億-4.63%4.82億
保留溢利 -9.10%35.44億3.21%39.47億1.84%38.99億2.11%38.24億3.54%38.28億1.85%37.45億-3.68%36.97億-17.59%36.77億-13.94%38.39億5.22%44.62億
擬派股息 0.01%1,435.5萬-33.33%1,435.5萬49.99%1,435.4萬80.00%2,153.3萬33.34%957萬25.01%1,196.3萬-25.01%717.7萬-33.33%957萬-42.86%957萬-45.45%1,435.5萬
股東權益 -8.56%40.12億1.39%44.74億-2.05%43.87億-1.46%44.13億2.35%44.79億3.34%44.79億1.09%43.76億-13.43%43.34億-13.98%43.29億3.86%50.06億
非控股權益 --------------------------------0.00%4,0000.00%4,000
總權益 -8.56%40.12億1.39%44.74億-2.05%43.87億-1.46%44.13億2.35%44.79億3.34%44.79億1.09%43.76億-13.43%43.34億-13.98%43.29億3.86%50.06億
總權益及總負債 -13.03%64.87億-4.79%73.1億-5.92%74.59億-0.89%76.78億2.93%79.29億2.13%77.47億1.57%77.03億-7.30%75.86億-8.05%75.84億-1.02%81.83億
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 --羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

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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