港股市場個股詳情
00227 第一上海
- 0.107
- 0.0000.00%
午間休市 07/30 09:00 (北京)
2.34億總市值-21400市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.107昨收0.00成交額0.00%換手率虧損市盈率(靜)21.91億總股本0.16552周最高0.10市淨率2.34億流通值0.10152周最低--股息TTM21.91億流通股3.544歷史最高--股息LFY0.00%振幅0.068歷史最低--平均價8000股每手--股息率TTM--股息率LFY
第一上海關鍵統計數據
全部
顯示同比
| (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 | ||||||||||
| 存貨 | 3.97%3.69億 | 0.29%3.56億 | -0.29%3.55億 | -2.39%3.55億 | 0.10%3.56億 | -21.22%3.64億 | -27.60%3.56億 | -12.57%4.62億 | -12.48%4.92億 | -12.69%5.28億 |
| 應收賬款 | 71.71%2.58億 | -54.82%1.22億 | -42.79%1.5億 | -38.56%2.71億 | -29.47%2.63億 | -20.34%4.41億 | 95.38%3.72億 | 250.44%5.53億 | -15.20%1.91億 | -50.41%1.58億 |
| 預付款按金及其他應收款 | -14.33%5,058.6萬 | -27.21%5,171.6萬 | -22.43%5,904.8萬 | 39.11%7,104.7萬 | 22.96%7,612.6萬 | -10.12%5,107.3萬 | -77.61%6,191.1萬 | 3.77%5,682.4萬 | 362.81%2.76億 | -31.25%5,475.7萬 |
| 預繳及應收稅項 | -9.08%757.4萬 | 3.95%739.1萬 | 10.84%833萬 | -36.95%711萬 | 6.93%751.5萬 | 14,545.45%1,127.7萬 | 434.45%702.8萬 | -98.64%7.7萬 | -88.19%131.5萬 | -47.46%567萬 |
| 現金及等價物 | -7.84%26.96億 | -11.81%27.31億 | -22.36%29.25億 | 6.98%30.97億 | 25.62%37.68億 | -1.88%28.95億 | 46.72%29.99億 | 13.08%29.5億 | -41.21%20.44億 | -33.18%26.09億 |
| 短期存款 | -80.13%111.2萬 | 34.51%629.1萬 | -54.24%559.7萬 | -90.27%467.7萬 | -48.53%1,223.1萬 | 46.37%4,807.2萬 | 112.87%2,376.3萬 | 52.06%3,284.3萬 | -81.19%1,116.3萬 | -43.59%2,159.9萬 |
| 按公平值入損益金融資產-流動資產 | 86.16%793.4萬 | 48,237.50%1,546.8萬 | 13,648.39%426.2萬 | 10.34%3.2萬 | 29.17%3.1萬 | 70.59%2.9萬 | 41.18%2.4萬 | -10.53%1.7萬 | -22.73%1.7萬 | -99.91%1.9萬 |
| 流動資產特殊專案 | -11.44%9.5億 | -4.29%10.64億 | -0.41%10.73億 | -71.70%11.11億 | 8.28%10.77億 | 396.51%39.28億 | -14.73%9.95億 | -13.65%7.91億 | 56.49%11.67億 | -33.63%9.16億 |
| 流動資產合計 | -5.25%43.4億 | -11.45%43.54億 | -17.61%45.81億 | -36.46%49.17億 | 15.46%55.59億 | 59.68%77.37億 | 15.14%48.15億 | 12.88%48.46億 | -18.62%41.82億 | -32.48%42.93億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -6.09%4.43億 | -5.60%4.66億 | -16.38%4.72億 | -20.97%4.93億 | -13.39%5.64億 | -5.02%6.24億 | -4.03%6.52億 | -4.57%6.57億 | -0.61%6.79億 | 4.30%6.88億 |
| 投資物業 | -0.72%7.35億 | -11.95%7.09億 | -12.87%7.4億 | -3.20%8.06億 | 0.26%8.5億 | 27.98%8.32億 | 28.12%8.48億 | 1.62%6.5億 | 10.60%6.62億 | 14.00%6.4億 |
| 土地使用權 | -5.06%3,461.7萬 | -6.94%3,527.4萬 | -7.58%3,646.2萬 | -5.20%3,790.5萬 | -2.81%3,945.3萬 | 0.12%3,998.5萬 | -1.09%4,059.5萬 | -5.29%3,993.7萬 | -4.61%4,104.3萬 | -5.53%4,216.8萬 |
| 預付款項 | 129.20%455.2萬 | 237.06%238.3萬 | 87.18%198.6萬 | -95.28%70.7萬 | -92.95%106.1萬 | -17.25%1,498.3萬 | -11.63%1,505.7萬 | -30.03%1,810.6萬 | -9.89%1,703.8萬 | -27.62%2,587.8萬 |
| 合營公司權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.00%2.13億 |
| 無形資產 | -18.81%172.6萬 | -18.81%172.6萬 | 0.00%212.6萬 | -58.53%212.6萬 | -58.53%212.6萬 | 0.00%512.6萬 | 0.00%512.6萬 | 0.00%512.6萬 | 0.00%512.6萬 | 141.11%512.6萬 |
| 遞延稅項資產 | -14.22%17.5萬 | -98.21%4.7萬 | -87.80%20.4萬 | -95.06%263.2萬 | -96.82%167.2萬 | -11.72%5,330.6萬 | 3.18%5,256.8萬 | 42.43%6,038.4萬 | 59.88%5,094.9萬 | 73.17%4,239.7萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | -17.37%1,815.2萬 | 65.62%2,007.6萬 | --2,196.7萬 | -90.47%1,212.2萬 | ---- |
| 非流動資產合計 | -3.31%12.77億 | -11.27%12.67億 | -15.01%13.2億 | -23.50%14.28億 | -19.32%15.53億 | 5.98%18.66億 | 5.46%19.26億 | -14.58%17.61億 | 5.90%18.26億 | 20.63%20.61億 |
| 總資產 | -4.81%56.17億 | -11.41%56.2億 | -17.04%59.01億 | -33.94%63.44億 | 5.53%71.13億 | 45.37%96.03億 | 12.19%67.4億 | 3.97%66.06億 | -12.46%60.08億 | -21.23%63.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -9.44%28.53億 | -16.26%29.23億 | -22.91%31.5億 | 1.33%34.91億 | 22.73%40.87億 | 5.47%34.45億 | 34.80%33.3億 | 15.35%32.66億 | -33.21%24.7億 | -33.83%28.31億 |
| 應付稅項 | -8.64%4,087.6萬 | -14.79%4,448.9萬 | -16.47%4,474.1萬 | -1.98%5,220.9萬 | 10.02%5,356.2萬 | 52.95%5,326.2萬 | 14.87%4,868.6萬 | 0.58%3,482.3萬 | 43.00%4,238.2萬 | -13.32%3,462.3萬 |
| 銀行貸款及透支 | -11.68%1.36億 | -3.30%1.54億 | -26.06%1.54億 | -94.67%1.59億 | 24.15%2.08億 | 1,788.95%29.85億 | -26.62%1.67億 | -16.97%1.58億 | 101.86%2.28億 | -71.07%1.9億 |
| 融資租賃負債-流動負債 | 0.07%1,327.8萬 | -16.33%1,129.9萬 | 33.88%1,326.9萬 | -72.02%1,350.4萬 | -78.23%991.1萬 | -2.00%4,826.4萬 | 3.39%4,553.2萬 | 9.18%4,925萬 | --4,404.1萬 | --4,510.8萬 |
| 流動負債特殊專案 | --851.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -9.24%30.51億 | -15.68%31.33億 | -22.85%33.62億 | -43.11%37.16億 | 21.34%43.58億 | 86.18%65.31億 | 28.97%35.91億 | 13.11%35.08億 | -27.50%27.85億 | -37.68%31.01億 |
| 淨流動資產 | 5.77%12.89億 | 1.65%12.21億 | 1.41%12.19億 | -0.41%12.01億 | -1.79%12.02億 | -9.83%12.06億 | -12.43%12.24億 | 12.27%13.37億 | 7.65%13.97億 | -13.76%11.91億 |
| 總資產減流動負債 | 1.05%25.65億 | -5.37%24.88億 | -7.85%25.39億 | -14.43%26.29億 | -12.51%27.55億 | -0.84%30.72億 | -2.30%31.49億 | -4.75%30.98億 | 6.65%32.23億 | 5.26%32.53億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -41.98%4,832.1萬 | -21.23%6,658.5萬 | -19.70%8,327.8萬 | -35.70%8,453.1萬 | -27.02%1.04億 | -3.55%1.31億 | -5.01%1.42億 | 13.11%1.36億 | -4.33%1.5億 | -34.24%1.21億 |
| 融資租賃負債-非流動負債 | 15.10%1,648.7萬 | -50.68%969.8萬 | 14.79%1,432.4萬 | -90.24%1,966.2萬 | -94.35%1,247.8萬 | -16.91%2.02億 | -15.67%2.21億 | -13.24%2.43億 | --2.62億 | --2.8億 |
| 遞延稅項負債 | 11.77%6,799.7萬 | -22.77%5,810.1萬 | -23.99%6,083.6萬 | -3.02%7,522.9萬 | -12.86%8,003.6萬 | -11.30%7,757.2萬 | -2.20%9,185萬 | -3.80%8,745.6萬 | 25.40%9,391.5萬 | 49.74%9,090.6萬 |
| 其他非流動負債 | 4.53%87.6萬 | 3.56%26.2萬 | --83.8萬 | -96.28%25.3萬 | ---- | 3.04%680.6萬 | 3.04%670.5萬 | 3.04%660.5萬 | -58.19%650.7萬 | -63.66%641萬 |
| 非流動負債合計 | -16.07%1.34億 | -25.06%1.35億 | -18.83%1.59億 | -56.95%1.8億 | -57.48%1.96億 | -11.74%4.17億 | -9.84%4.61億 | -4.92%4.73億 | 107.36%5.12億 | 90.13%4.97億 |
| 總負債 | -9.55%31.85億 | -16.11%32.68億 | -22.68%35.21億 | -43.94%38.95億 | 12.37%45.54億 | 74.55%69.49億 | 22.94%40.53億 | 10.62%39.81億 | -19.36%32.96億 | -31.30%35.99億 |
| 總資產減總負債 | 2.19%24.32億 | -3.92%23.53億 | -7.01%23.79億 | -7.75%24.49億 | -4.79%25.59億 | 1.12%26.55億 | -0.87%26.88億 | -4.72%26.25億 | -2.30%27.11億 | -2.59%27.55億 |
| 總權益及非流動負債 | 1.05%25.65億 | -5.37%24.88億 | -7.85%25.39億 | -14.43%26.29億 | -12.51%27.55億 | -0.84%30.72億 | -2.30%31.49億 | -4.75%30.98億 | 6.65%32.23億 | 5.26%32.53億 |
| 權益 | ||||||||||
| 股本 | 5.52%12.66億 | 0.00%11.99億 | 0.16%11.99億 | 3.13%11.99億 | 2.97%11.97億 | 0.00%11.63億 | 0.00%11.63億 | 0.00%11.63億 | 0.00%11.63億 | 0.00%11.63億 |
| 儲備 | -1.46%11.01億 | -7.23%10.94億 | -13.25%11.17億 | -16.26%11.79億 | -10.78%12.87億 | 1.51%14.08億 | -1.94%14.43億 | -8.40%13.87億 | -4.32%14.71億 | -4.98%15.14億 |
| 股東權益 | 2.15%23.66億 | -3.58%22.93億 | -6.79%23.16億 | -7.49%23.79億 | -4.64%24.85億 | 0.82%25.71億 | -1.08%26.06億 | -4.75%25.5億 | -2.46%26.34億 | -2.88%26.77億 |
| 非控股權益 | 3.64%6,552.9萬 | -15.33%5,962.7萬 | -14.38%6,322.5萬 | -15.75%7,042.4萬 | -9.65%7,384.8萬 | 11.37%8,358.5萬 | 6.29%8,173.1萬 | -3.60%7,505萬 | 3.36%7,689.1萬 | 8.43%7,785.5萬 |
| 總權益 | 2.19%24.32億 | -3.92%23.53億 | -7.01%23.79億 | -7.75%24.49億 | -4.79%25.59億 | 1.12%26.55億 | -0.87%26.88億 | -4.72%26.25億 | -2.30%27.11億 | -2.59%27.55億 |
| 總權益及總負債 | -4.81%56.17億 | -11.41%56.2億 | -17.04%59.01億 | -33.94%63.44億 | 5.53%71.13億 | 45.37%96.03億 | 12.19%67.4億 | 3.97%66.06億 | -12.46%60.08億 | -21.23%63.54億 |
| 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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