港股市場個股詳情

00218 申萬宏源香港

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休市中 07/12 16:08 (北京)
5.62億總市值-2926市盈率TTM

申萬宏源香港關鍵統計數據

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
-4.86%26.98億
-42.34%31.94億
-42.07%28.35億
-5.62%55.39億
139.73%48.95億
158.98%58.68億
20.73%20.42億
195.39%22.66億
269.73%16.91億
2.57%7.67億
預付款按金及其他應收款
-22.51%2.13億
-50.85%2.77億
-76.26%2.75億
142.95%5.64億
112.52%11.59億
58.41%2.32億
584.74%5.45億
88.40%1.47億
113.63%7,963.5萬
145.44%7,783.4萬
預繳及應收稅項
-72.28%1,273.4萬
31.04%5,484萬
9.03%4,594.2萬
51.08%4,185萬
26.78%4,213.8萬
183.36%2,770.1萬
348.89%3,323.6萬
28.89%977.6萬
-14.64%740.4萬
199.80%758.5萬
現金及等價物
3.94%12.87億
128.14%13.03億
114.75%12.38億
9.64%5.71億
38.99%5.77億
-43.54%5.21億
-55.75%4.15億
116.28%9.23億
51.09%9.38億
39.96%4.27億
按公平值入損益金融資產-流動資產
-2.03%36.63億
-33.10%47.02億
-38.76%37.39億
17.57%70.29億
68.75%61.06億
130.89%59.79億
65.26%36.18億
492.97%25.89億
263.54%21.89億
212.08%4.37億
流動資產特殊專案
-41.05%45.73億
-30.89%56.92億
-14.13%77.57億
-40.54%82.36億
3.51%90.33億
79.84%138.5億
86.71%87.27億
28.57%77.02億
-23.29%46.74億
-12.22%59.9億
流動資產調整專案
----
----
----
----
----
----
---2,700萬
----
----
----
流動資產合計
-21.67%124.46億
-30.74%152.24億
-27.14%158.91億
-16.98%219.81億
42.06%218.11億
94.18%264.78億
60.28%153.53億
76.95%136.36億
22.52%95.79億
-4.28%77.06億
非流動資產
物業廠房及設備
65.33%988.2萬
-44.67%446.2萬
-47.39%597.7萬
-44.70%806.4萬
-16.06%1,136萬
81.86%1,458.3萬
38.47%1,353.4萬
-39.83%801.9萬
-25.67%977.4萬
0.05%1,332.8萬
無形資產
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
0.00%421.2萬
遞延稅項資產
-70.06%2,674.3萬
-65.18%8,616.4萬
-23.42%8,932.6萬
3,798.06%2.47億
2,850.08%1.17億
197.94%634.9萬
-26.64%395.4萬
-43.32%213.1萬
16.57%539萬
-19.71%376萬
其他非流動資產
-31.09%2.88億
-26.57%2.52億
-48.69%4.18億
-53.96%3.43億
-6.97%8.14億
-44.63%7.44億
55.08%8.75億
8.64%13.44億
2,362.64%5.64億
2,926.21%12.37億
非流動資產特殊專案
-29.43%7,660.8萬
-29.65%8,612.7萬
-27.25%1.09億
61.82%1.22億
291.48%1.49億
46.83%7,565.9萬
-44.46%3,811.9萬
92.34%5,152.7萬
--6,863.1萬
--2,679萬
非流動資產合計
-35.23%4.05億
-40.32%4.32億
-42.88%6.26億
-14.21%7.25億
17.17%10.96億
-40.06%8.45億
43.33%9.35億
9.70%14.09億
1,352.95%6.52億
1,936.68%12.85億
總資產
-22.19%128.52億
-31.05%156.56億
-27.90%165.17億
-16.90%227.06億
40.63%229.07億
81.60%273.23億
59.20%162.89億
67.34%150.46億
30.11%102.32億
10.81%89.91億
負債
流動負債
應付帳款
-8.86%59.46億
-31.95%63.49億
-21.72%65.24億
1.00%93.3億
33.14%83.34億
53.47%92.38億
25.19%62.6億
35.29%60.19億
-1.61%50億
-15.08%44.49億
應付稅項
-95.25%298.9萬
-97.71%497.6萬
-16.10%6,291.9萬
382.94%2.17億
109.49%7,499.5萬
33.57%4,495萬
42.12%3,579.9萬
219.33%3,365.4萬
248.31%2,519萬
24.66%1,053.9萬
其他應付款及應計費用
-45.88%3.63億
-58.17%5.49億
-13.47%6.71億
177.85%13.13億
211.99%7.75億
278.16%4.73億
131.68%2.48億
28.93%1.25億
30.45%1.07億
14.66%9,692.6萬
銀行貸款及透支
-84.26%2.34億
-54.12%13.72億
-57.46%14.89億
-65.52%29.9億
-18.05%35.01億
97.65%86.72億
448.46%42.72億
713.62%43.87億
65.75%7.79億
-11.89%5.39億
融資租賃負債-流動負債
1.01%4,895.3萬
-14.40%4,530萬
-19.54%4,846.4萬
-3.93%5,292.1萬
133.60%6,023.7萬
92.66%5,508.4萬
-20.59%2,578.6萬
17,995.57%2,859.1萬
--3,247.3萬
--15.8萬
流動負債特殊專案
9.40%34.2億
26.48%43.66億
-49.59%31.26億
-28.00%34.52億
344.55%62億
869.97%47.94億
321.46%13.95億
44,829.27%4.94億
2,417.72%3.31億
--110萬
流動負債合計
-25.71%100.15億
-32.96%126.86億
-28.85%134.8億
-18.69%189.25億
54.83%189.45億
109.92%232.76億
95.00%122.36億
117.53%110.88億
10.97%62.75億
-14.25%50.97億
淨流動資產
0.88%24.32億
-16.99%25.37億
-15.89%24.11億
-4.55%30.57億
-8.05%28.66億
25.68%32.02億
-5.67%31.17億
-2.33%25.48億
52.68%33.04億
23.86%26.09億
總資產減流動負債
-6.57%28.37億
-21.46%29.7億
-23.36%30.37億
-6.57%37.81億
-2.23%39.62億
2.27%40.47億
2.41%40.52億
1.64%39.57億
79.12%39.57億
79.49%38.94億
非流動負債
融資租賃負債-非流動負債
-38.97%4,638.3萬
-32.11%5,813.5萬
-28.68%7,599.7萬
263.94%8,563.1萬
714.87%1.07億
2,222.70%2,352.9萬
-64.14%1,307.7萬
-96.27%101.3萬
--3,646.4萬
--2,719.4萬
遞延稅項負債
-17.52%54.6萬
-75.78%17.1萬
-17.56%66.2萬
22.57%70.6萬
39.41%80.3萬
-97.55%57.6萬
-43.14%57.6萬
1,692.00%2,352.9萬
7.42%101.3萬
13.09%131.3萬
非流動負債合計
-38.78%4,692.9萬
-32.47%5,830.6萬
-28.60%7,665.9萬
258.17%8,633.7萬
686.38%1.07億
-1.78%2,410.5萬
-63.57%1,365.3萬
-13.91%2,454.2萬
3,874.23%3,747.7萬
2,355.38%2,850.7萬
總負債
-25.78%100.62億
-32.96%127.45億
-28.85%135.57億
-18.41%190.11億
55.53%190.53億
109.67%233億
94.06%122.5億
116.80%111.13億
11.61%63.12億
-13.79%51.26億
總資產減總負債
-5.73%27.9億
-21.21%29.11億
-23.21%29.6億
-8.15%36.95億
-4.56%38.55億
2.29%40.23億
3.05%40.39億
1.75%39.33億
77.50%39.19億
78.27%38.65億
總權益及非流動負債
-6.57%28.37億
-21.46%29.7億
-23.36%30.37億
-6.57%37.81億
-2.23%39.62億
2.27%40.47億
2.41%40.52億
1.64%39.57億
79.12%39.57億
79.49%38.94億
權益
股本
0.00%27.82億
0.00%27.82億
0.00%27.82億
0.00%27.82億
0.00%27.82億
0.00%27.82億
0.00%27.82億
0.00%27.82億
131.78%27.82億
131.78%27.82億
其他儲備
-95.66%770.1萬
-85.87%1.29億
-83.41%1.77億
-26.28%9.13億
-14.68%10.7億
7.85%12.38億
10.52%12.54億
6.27%11.48億
12.85%11.34億
11.91%10.8億
股東權益
-5.73%27.9億
-21.21%29.11億
-23.16%29.6億
-8.09%36.95億
-4.56%38.52億
2.29%40.2億
3.05%40.36億
1.75%39.3億
77.59%39.17億
78.36%38.62億
非控股權益
----
----
----
----
0.00%262.6萬
0.00%262.6萬
0.00%262.6萬
-0.04%262.6萬
-0.04%262.6萬
-0.04%262.7萬
總權益
-5.73%27.9億
-21.21%29.11億
-23.21%29.6億
-8.15%36.95億
-4.56%38.55億
2.29%40.23億
3.05%40.39億
1.75%39.33億
77.50%39.19億
78.27%38.65億
總權益及總負債
-22.19%128.52億
-31.05%156.56億
-27.90%165.17億
-16.90%227.06億
40.63%229.07億
81.60%273.23億
59.20%162.89億
67.34%150.46億
30.11%102.32億
10.81%89.91億
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
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
(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 -4.86%26.98億-42.34%31.94億-42.07%28.35億-5.62%55.39億139.73%48.95億158.98%58.68億20.73%20.42億195.39%22.66億269.73%16.91億2.57%7.67億
預付款按金及其他應收款 -22.51%2.13億-50.85%2.77億-76.26%2.75億142.95%5.64億112.52%11.59億58.41%2.32億584.74%5.45億88.40%1.47億113.63%7,963.5萬145.44%7,783.4萬
預繳及應收稅項 -72.28%1,273.4萬31.04%5,484萬9.03%4,594.2萬51.08%4,185萬26.78%4,213.8萬183.36%2,770.1萬348.89%3,323.6萬28.89%977.6萬-14.64%740.4萬199.80%758.5萬
現金及等價物 3.94%12.87億128.14%13.03億114.75%12.38億9.64%5.71億38.99%5.77億-43.54%5.21億-55.75%4.15億116.28%9.23億51.09%9.38億39.96%4.27億
按公平值入損益金融資產-流動資產 -2.03%36.63億-33.10%47.02億-38.76%37.39億17.57%70.29億68.75%61.06億130.89%59.79億65.26%36.18億492.97%25.89億263.54%21.89億212.08%4.37億
流動資產特殊專案 -41.05%45.73億-30.89%56.92億-14.13%77.57億-40.54%82.36億3.51%90.33億79.84%138.5億86.71%87.27億28.57%77.02億-23.29%46.74億-12.22%59.9億
流動資產調整專案 ---------------------------2,700萬------------
流動資產合計 -21.67%124.46億-30.74%152.24億-27.14%158.91億-16.98%219.81億42.06%218.11億94.18%264.78億60.28%153.53億76.95%136.36億22.52%95.79億-4.28%77.06億
非流動資產
物業廠房及設備 65.33%988.2萬-44.67%446.2萬-47.39%597.7萬-44.70%806.4萬-16.06%1,136萬81.86%1,458.3萬38.47%1,353.4萬-39.83%801.9萬-25.67%977.4萬0.05%1,332.8萬
無形資產 0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬0.00%421.2萬
遞延稅項資產 -70.06%2,674.3萬-65.18%8,616.4萬-23.42%8,932.6萬3,798.06%2.47億2,850.08%1.17億197.94%634.9萬-26.64%395.4萬-43.32%213.1萬16.57%539萬-19.71%376萬
其他非流動資產 -31.09%2.88億-26.57%2.52億-48.69%4.18億-53.96%3.43億-6.97%8.14億-44.63%7.44億55.08%8.75億8.64%13.44億2,362.64%5.64億2,926.21%12.37億
非流動資產特殊專案 -29.43%7,660.8萬-29.65%8,612.7萬-27.25%1.09億61.82%1.22億291.48%1.49億46.83%7,565.9萬-44.46%3,811.9萬92.34%5,152.7萬--6,863.1萬--2,679萬
非流動資產合計 -35.23%4.05億-40.32%4.32億-42.88%6.26億-14.21%7.25億17.17%10.96億-40.06%8.45億43.33%9.35億9.70%14.09億1,352.95%6.52億1,936.68%12.85億
總資產 -22.19%128.52億-31.05%156.56億-27.90%165.17億-16.90%227.06億40.63%229.07億81.60%273.23億59.20%162.89億67.34%150.46億30.11%102.32億10.81%89.91億
負債
流動負債
應付帳款 -8.86%59.46億-31.95%63.49億-21.72%65.24億1.00%93.3億33.14%83.34億53.47%92.38億25.19%62.6億35.29%60.19億-1.61%50億-15.08%44.49億
應付稅項 -95.25%298.9萬-97.71%497.6萬-16.10%6,291.9萬382.94%2.17億109.49%7,499.5萬33.57%4,495萬42.12%3,579.9萬219.33%3,365.4萬248.31%2,519萬24.66%1,053.9萬
其他應付款及應計費用 -45.88%3.63億-58.17%5.49億-13.47%6.71億177.85%13.13億211.99%7.75億278.16%4.73億131.68%2.48億28.93%1.25億30.45%1.07億14.66%9,692.6萬
銀行貸款及透支 -84.26%2.34億-54.12%13.72億-57.46%14.89億-65.52%29.9億-18.05%35.01億97.65%86.72億448.46%42.72億713.62%43.87億65.75%7.79億-11.89%5.39億
融資租賃負債-流動負債 1.01%4,895.3萬-14.40%4,530萬-19.54%4,846.4萬-3.93%5,292.1萬133.60%6,023.7萬92.66%5,508.4萬-20.59%2,578.6萬17,995.57%2,859.1萬--3,247.3萬--15.8萬
流動負債特殊專案 9.40%34.2億26.48%43.66億-49.59%31.26億-28.00%34.52億344.55%62億869.97%47.94億321.46%13.95億44,829.27%4.94億2,417.72%3.31億--110萬
流動負債合計 -25.71%100.15億-32.96%126.86億-28.85%134.8億-18.69%189.25億54.83%189.45億109.92%232.76億95.00%122.36億117.53%110.88億10.97%62.75億-14.25%50.97億
淨流動資產 0.88%24.32億-16.99%25.37億-15.89%24.11億-4.55%30.57億-8.05%28.66億25.68%32.02億-5.67%31.17億-2.33%25.48億52.68%33.04億23.86%26.09億
總資產減流動負債 -6.57%28.37億-21.46%29.7億-23.36%30.37億-6.57%37.81億-2.23%39.62億2.27%40.47億2.41%40.52億1.64%39.57億79.12%39.57億79.49%38.94億
非流動負債
融資租賃負債-非流動負債 -38.97%4,638.3萬-32.11%5,813.5萬-28.68%7,599.7萬263.94%8,563.1萬714.87%1.07億2,222.70%2,352.9萬-64.14%1,307.7萬-96.27%101.3萬--3,646.4萬--2,719.4萬
遞延稅項負債 -17.52%54.6萬-75.78%17.1萬-17.56%66.2萬22.57%70.6萬39.41%80.3萬-97.55%57.6萬-43.14%57.6萬1,692.00%2,352.9萬7.42%101.3萬13.09%131.3萬
非流動負債合計 -38.78%4,692.9萬-32.47%5,830.6萬-28.60%7,665.9萬258.17%8,633.7萬686.38%1.07億-1.78%2,410.5萬-63.57%1,365.3萬-13.91%2,454.2萬3,874.23%3,747.7萬2,355.38%2,850.7萬
總負債 -25.78%100.62億-32.96%127.45億-28.85%135.57億-18.41%190.11億55.53%190.53億109.67%233億94.06%122.5億116.80%111.13億11.61%63.12億-13.79%51.26億
總資產減總負債 -5.73%27.9億-21.21%29.11億-23.21%29.6億-8.15%36.95億-4.56%38.55億2.29%40.23億3.05%40.39億1.75%39.33億77.50%39.19億78.27%38.65億
總權益及非流動負債 -6.57%28.37億-21.46%29.7億-23.36%30.37億-6.57%37.81億-2.23%39.62億2.27%40.47億2.41%40.52億1.64%39.57億79.12%39.57億79.49%38.94億
權益
股本 0.00%27.82億0.00%27.82億0.00%27.82億0.00%27.82億0.00%27.82億0.00%27.82億0.00%27.82億0.00%27.82億131.78%27.82億131.78%27.82億
其他儲備 -95.66%770.1萬-85.87%1.29億-83.41%1.77億-26.28%9.13億-14.68%10.7億7.85%12.38億10.52%12.54億6.27%11.48億12.85%11.34億11.91%10.8億
股東權益 -5.73%27.9億-21.21%29.11億-23.16%29.6億-8.09%36.95億-4.56%38.52億2.29%40.2億3.05%40.36億1.75%39.3億77.59%39.17億78.36%38.62億
非控股權益 ----------------0.00%262.6萬0.00%262.6萬0.00%262.6萬-0.04%262.6萬-0.04%262.6萬-0.04%262.7萬
總權益 -5.73%27.9億-21.21%29.11億-23.21%29.6億-8.15%36.95億-4.56%38.55億2.29%40.23億3.05%40.39億1.75%39.33億77.50%39.19億78.27%38.65億
總權益及總負債 -22.19%128.52億-31.05%156.56億-27.90%165.17億-16.90%227.06億40.63%229.07億81.60%273.23億59.20%162.89億67.34%150.46億30.11%102.32億10.81%89.91億
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 畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--

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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