港股市場個股詳情

00212 南洋集團

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  • 26.000
  • +0.050+0.19%
休市中 07/12 16:08 (北京)
8.83億總市值18.04市盈率TTM

南洋集團關鍵統計數據

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
(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
(Q6)2019/06/30
資產
流動資產
應收賬款
3.29%1,047.2萬
3.07%9,562萬
2.84%1,013.8萬
0.15%9,277.5萬
-0.02%985.8萬
-11.76%9,263.7萬
-8.47%986萬
13.75%1.05億
15.18%1,077.2萬
7.16%9,229.6萬
預繳及應收稅項
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----
----
----
--117.4萬
----
----
----
----
----
現金及等價物
29.20%1.25億
-58.35%4,993.2萬
-32.58%9,696.3萬
82.36%1.2億
16.70%1.44億
64.74%6,574.2萬
52.39%1.23億
-64.58%3,990.6萬
-50.87%8,087.4萬
11.37%1.13億
已抵押存款
-3.81%353.1萬
-38.86%470.3萬
-20.30%367.1萬
22.80%769.2萬
-2.00%460.6萬
-27.31%626.4萬
-55.76%470萬
-18.35%861.7萬
-20.44%1,062.4萬
-26.64%1,055.3萬
按公平值入損益金融資產-流動資產
18.32%4.05億
6.04%3.84億
-23.24%3.42億
-20.70%3.62億
9.60%4.46億
35.83%4.56億
10.99%4.07億
-3.75%3.36億
24.49%3.67億
5.51%3.49億
流動資產合計
20.13%5.44億
-8.29%5.34億
-25.16%4.53億
-6.23%5.82億
11.14%6.06億
26.86%6.21億
16.17%5.45億
-13.31%4.89億
-2.76%4.69億
6.02%5.64億
非流動資產
物業廠房及設備
-28.57%11.5萬
-10.97%13.8萬
-9.04%16.1萬
-26.19%15.5萬
9.26%17.7萬
14.75%21萬
-23.94%16.2萬
-27.09%18.3萬
-28.04%21.3萬
-29.10%25.1萬
投資物業
-2.93%24.21億
1.69%25.25億
-0.20%24.94億
0.51%24.83億
2.76%24.99億
0.55%24.7億
-1.44%24.32億
-4.81%24.57億
-3.36%24.68億
3.33%25.81億
預付款項
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----
----
----
----
----
----
----
----
-92.72%71萬
合營公司權益
-2.13%8,531.4萬
-10.67%8,404.8萬
-12.82%8,717.1萬
-1.52%9,408.3萬
9.43%9,998.7萬
-5.09%9,553.2萬
-15.79%9,136.9萬
-12.03%1.01億
-0.47%1.08億
2.23%1.14億
按公平值入損益金融資產-非流動資產
-10.01%900.6萬
-1.84%969.8萬
8.29%1,000.8萬
33.69%988萬
87.92%924.2萬
51.53%739萬
6.77%491.8萬
10.97%487.7萬
7.12%460.6萬
-4.06%439.5萬
非流動資產特殊專案
6.04%22.42億
-12.65%21.54億
-9.65%21.14億
11.33%24.66億
17.25%23.4億
4.91%22.15億
-15.99%19.95億
-8.78%21.12億
41.86%23.75億
52.42%23.15億
非流動資產合計
1.10%47.57億
-5.54%47.73億
-4.91%47.05億
5.53%50.54億
9.38%49.48億
2.45%47.89億
-8.72%45.24億
-6.81%46.74億
13.91%49.56億
21.06%50.16億
總資產
2.77%53.01億
-5.83%53.07億
-7.12%51.58億
4.18%56.36億
9.57%55.54億
4.77%54.1億
-6.57%50.68億
-7.46%51.64億
12.24%54.25億
19.35%55.8億
負債
流動負債
應付帳款
5.95%5,726.7萬
2.90%5,410.6萬
-5.62%5,404.9萬
-2.33%5,258.2萬
4.15%5,726.5萬
6.66%5,383.4萬
3.12%5,498.1萬
2.55%5,047.2萬
4.86%5,331.5萬
-0.10%4,921.7萬
應付稅項
-94.19%12.9萬
13.88%2,062.7萬
--222萬
-6.61%1,811.3萬
----
-11.45%1,939.5萬
-62.01%153萬
16.29%2,190.2萬
--402.7萬
-1.24%1,883.4萬
短期借款
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----
----
----
----
----
----
-1.17%888.2萬
-1.82%887.7萬
-2.29%898.7萬
融資租賃負債-流動負債
2.67%353.3萬
2.71%348.7萬
463.18%344.1萬
11.57%339.5萬
-87.38%61.1萬
-36.59%304.3萬
1.81%484.3萬
1.78%479.9萬
--475.7萬
--471.5萬
流動負債合計
2.04%6,092.9萬
5.57%7,822萬
3.17%5,971萬
-2.86%7,409萬
-5.67%5,787.6萬
-11.37%7,627.2萬
-13.56%6,135.4萬
5.26%8,605.5萬
18.51%7,097.6萬
5.44%8,175.3萬
淨流動資產
22.88%4.84億
-10.31%4.56億
-28.16%3.94億
-6.70%5.08億
13.28%5.48億
35.02%5.44億
21.47%4.84億
-16.45%4.03億
-5.78%3.98億
6.12%4.83億
總資產減流動負債
2.78%52.41億
-5.98%52.29億
-7.22%50.99億
4.28%55.61億
9.76%54.96億
5.04%53.33億
-6.47%50.07億
-7.65%50.77億
12.16%53.54億
19.58%54.98億
非流動負債
融資租賃負債-非流動負債
-88.75%44.8萬
-61.04%222.6萬
--398.1萬
--571.3萬
----
----
-88.80%61.1萬
-61.20%304.3萬
--545.4萬
--784.3萬
遞延稅項負債
0.06%2,791.1萬
-0.10%2,817.2萬
1.36%2,789.4萬
3.46%2,819.9萬
4.08%2,752萬
4.05%2,725.7萬
3.89%2,644.2萬
7.34%2,619.5萬
0.94%2,545.1萬
4.21%2,440.4萬
其他非流動負債
0.47%150萬
0.47%149.7萬
23.90%149.3萬
24.79%149萬
1.77%120.5萬
1.79%119.4萬
1.81%118.4萬
1.73%117.3萬
--116.3萬
--115.3萬
非流動負債合計
-10.52%2,985.9萬
-9.91%3,189.5萬
16.16%3,336.8萬
24.43%3,540.2萬
1.73%2,872.5萬
-6.45%2,845.1萬
-11.95%2,823.7萬
-8.95%3,041.1萬
27.19%3,206.8萬
42.62%3,340萬
總負債
-2.46%9,078.8萬
0.57%1.1億
7.48%9,307.8萬
4.55%1.09億
-3.34%8,660.1萬
-10.08%1.05億
-13.06%8,959.1萬
1.14%1.16億
21.08%1.03億
14.07%1.15億
總資產減總負債
2.87%52.11億
-5.95%51.97億
-7.35%50.65億
4.17%55.26億
9.80%54.67億
5.11%53.05億
-6.44%49.79億
-7.64%50.47億
12.08%53.22億
19.46%54.65億
總權益及非流動負債
2.78%52.41億
-5.98%52.29億
-7.22%50.99億
4.28%55.61億
9.76%54.96億
5.04%53.33億
-6.47%50.07億
-7.65%50.77億
12.16%53.54億
19.58%54.98億
權益
股本
0.00%339.7萬
0.00%339.7萬
0.00%339.7萬
-0.47%339.7萬
-0.64%339.7萬
-0.70%341.3萬
-0.84%341.9萬
-0.32%343.7萬
0.00%344.8萬
-1.20%344.8萬
其他儲備
7.50%17.77億
-21.08%16.86億
-18.13%16.53億
13.07%21.36億
21.26%20.19億
6.74%18.89億
-18.13%16.65億
-15.68%17.7億
38.18%20.34億
58.69%20.99億
保留溢利
0.63%34.3億
3.58%35.08億
-1.03%34.09億
-0.76%33.87億
4.05%34.44億
4.23%34.12億
0.79%33.1億
-2.63%32.74億
0.36%32.84億
3.51%33.62億
股東權益
2.87%52.11億
-5.95%51.97億
-7.35%50.65億
4.17%55.26億
9.80%54.67億
5.11%53.05億
-6.44%49.79億
-7.64%50.47億
12.08%53.22億
19.46%54.65億
總權益
2.87%52.11億
-5.95%51.97億
-7.35%50.65億
4.17%55.26億
9.80%54.67億
5.11%53.05億
-6.44%49.79億
-7.64%50.47億
12.08%53.22億
19.46%54.65億
總權益及總負債
2.77%53.01億
-5.83%53.07億
-7.12%51.58億
4.18%56.36億
9.57%55.54億
4.77%54.1億
-6.57%50.68億
-7.46%51.64億
12.24%54.25億
19.35%55.8億
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)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(Q6)2019/06/30
資產
流動資產
應收賬款 3.29%1,047.2萬3.07%9,562萬2.84%1,013.8萬0.15%9,277.5萬-0.02%985.8萬-11.76%9,263.7萬-8.47%986萬13.75%1.05億15.18%1,077.2萬7.16%9,229.6萬
預繳及應收稅項 ------------------117.4萬--------------------
現金及等價物 29.20%1.25億-58.35%4,993.2萬-32.58%9,696.3萬82.36%1.2億16.70%1.44億64.74%6,574.2萬52.39%1.23億-64.58%3,990.6萬-50.87%8,087.4萬11.37%1.13億
已抵押存款 -3.81%353.1萬-38.86%470.3萬-20.30%367.1萬22.80%769.2萬-2.00%460.6萬-27.31%626.4萬-55.76%470萬-18.35%861.7萬-20.44%1,062.4萬-26.64%1,055.3萬
按公平值入損益金融資產-流動資產 18.32%4.05億6.04%3.84億-23.24%3.42億-20.70%3.62億9.60%4.46億35.83%4.56億10.99%4.07億-3.75%3.36億24.49%3.67億5.51%3.49億
流動資產合計 20.13%5.44億-8.29%5.34億-25.16%4.53億-6.23%5.82億11.14%6.06億26.86%6.21億16.17%5.45億-13.31%4.89億-2.76%4.69億6.02%5.64億
非流動資產
物業廠房及設備 -28.57%11.5萬-10.97%13.8萬-9.04%16.1萬-26.19%15.5萬9.26%17.7萬14.75%21萬-23.94%16.2萬-27.09%18.3萬-28.04%21.3萬-29.10%25.1萬
投資物業 -2.93%24.21億1.69%25.25億-0.20%24.94億0.51%24.83億2.76%24.99億0.55%24.7億-1.44%24.32億-4.81%24.57億-3.36%24.68億3.33%25.81億
預付款項 -------------------------------------92.72%71萬
合營公司權益 -2.13%8,531.4萬-10.67%8,404.8萬-12.82%8,717.1萬-1.52%9,408.3萬9.43%9,998.7萬-5.09%9,553.2萬-15.79%9,136.9萬-12.03%1.01億-0.47%1.08億2.23%1.14億
按公平值入損益金融資產-非流動資產 -10.01%900.6萬-1.84%969.8萬8.29%1,000.8萬33.69%988萬87.92%924.2萬51.53%739萬6.77%491.8萬10.97%487.7萬7.12%460.6萬-4.06%439.5萬
非流動資產特殊專案 6.04%22.42億-12.65%21.54億-9.65%21.14億11.33%24.66億17.25%23.4億4.91%22.15億-15.99%19.95億-8.78%21.12億41.86%23.75億52.42%23.15億
非流動資產合計 1.10%47.57億-5.54%47.73億-4.91%47.05億5.53%50.54億9.38%49.48億2.45%47.89億-8.72%45.24億-6.81%46.74億13.91%49.56億21.06%50.16億
總資產 2.77%53.01億-5.83%53.07億-7.12%51.58億4.18%56.36億9.57%55.54億4.77%54.1億-6.57%50.68億-7.46%51.64億12.24%54.25億19.35%55.8億
負債
流動負債
應付帳款 5.95%5,726.7萬2.90%5,410.6萬-5.62%5,404.9萬-2.33%5,258.2萬4.15%5,726.5萬6.66%5,383.4萬3.12%5,498.1萬2.55%5,047.2萬4.86%5,331.5萬-0.10%4,921.7萬
應付稅項 -94.19%12.9萬13.88%2,062.7萬--222萬-6.61%1,811.3萬-----11.45%1,939.5萬-62.01%153萬16.29%2,190.2萬--402.7萬-1.24%1,883.4萬
短期借款 -----------------------------1.17%888.2萬-1.82%887.7萬-2.29%898.7萬
融資租賃負債-流動負債 2.67%353.3萬2.71%348.7萬463.18%344.1萬11.57%339.5萬-87.38%61.1萬-36.59%304.3萬1.81%484.3萬1.78%479.9萬--475.7萬--471.5萬
流動負債合計 2.04%6,092.9萬5.57%7,822萬3.17%5,971萬-2.86%7,409萬-5.67%5,787.6萬-11.37%7,627.2萬-13.56%6,135.4萬5.26%8,605.5萬18.51%7,097.6萬5.44%8,175.3萬
淨流動資產 22.88%4.84億-10.31%4.56億-28.16%3.94億-6.70%5.08億13.28%5.48億35.02%5.44億21.47%4.84億-16.45%4.03億-5.78%3.98億6.12%4.83億
總資產減流動負債 2.78%52.41億-5.98%52.29億-7.22%50.99億4.28%55.61億9.76%54.96億5.04%53.33億-6.47%50.07億-7.65%50.77億12.16%53.54億19.58%54.98億
非流動負債
融資租賃負債-非流動負債 -88.75%44.8萬-61.04%222.6萬--398.1萬--571.3萬---------88.80%61.1萬-61.20%304.3萬--545.4萬--784.3萬
遞延稅項負債 0.06%2,791.1萬-0.10%2,817.2萬1.36%2,789.4萬3.46%2,819.9萬4.08%2,752萬4.05%2,725.7萬3.89%2,644.2萬7.34%2,619.5萬0.94%2,545.1萬4.21%2,440.4萬
其他非流動負債 0.47%150萬0.47%149.7萬23.90%149.3萬24.79%149萬1.77%120.5萬1.79%119.4萬1.81%118.4萬1.73%117.3萬--116.3萬--115.3萬
非流動負債合計 -10.52%2,985.9萬-9.91%3,189.5萬16.16%3,336.8萬24.43%3,540.2萬1.73%2,872.5萬-6.45%2,845.1萬-11.95%2,823.7萬-8.95%3,041.1萬27.19%3,206.8萬42.62%3,340萬
總負債 -2.46%9,078.8萬0.57%1.1億7.48%9,307.8萬4.55%1.09億-3.34%8,660.1萬-10.08%1.05億-13.06%8,959.1萬1.14%1.16億21.08%1.03億14.07%1.15億
總資產減總負債 2.87%52.11億-5.95%51.97億-7.35%50.65億4.17%55.26億9.80%54.67億5.11%53.05億-6.44%49.79億-7.64%50.47億12.08%53.22億19.46%54.65億
總權益及非流動負債 2.78%52.41億-5.98%52.29億-7.22%50.99億4.28%55.61億9.76%54.96億5.04%53.33億-6.47%50.07億-7.65%50.77億12.16%53.54億19.58%54.98億
權益
股本 0.00%339.7萬0.00%339.7萬0.00%339.7萬-0.47%339.7萬-0.64%339.7萬-0.70%341.3萬-0.84%341.9萬-0.32%343.7萬0.00%344.8萬-1.20%344.8萬
其他儲備 7.50%17.77億-21.08%16.86億-18.13%16.53億13.07%21.36億21.26%20.19億6.74%18.89億-18.13%16.65億-15.68%17.7億38.18%20.34億58.69%20.99億
保留溢利 0.63%34.3億3.58%35.08億-1.03%34.09億-0.76%33.87億4.05%34.44億4.23%34.12億0.79%33.1億-2.63%32.74億0.36%32.84億3.51%33.62億
股東權益 2.87%52.11億-5.95%51.97億-7.35%50.65億4.17%55.26億9.80%54.67億5.11%53.05億-6.44%49.79億-7.64%50.47億12.08%53.22億19.46%54.65億
總權益 2.87%52.11億-5.95%51.97億-7.35%50.65億4.17%55.26億9.80%54.67億5.11%53.05億-6.44%49.79億-7.64%50.47億12.08%53.22億19.46%54.65億
總權益及總負債 2.77%53.01億-5.83%53.07億-7.12%51.58億4.18%56.36億9.57%55.54億4.77%54.1億-6.57%50.68億-7.46%51.64億12.24%54.25億19.35%55.8億
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。

分析

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目標價預測

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