港股市場個股詳情

00458 聯亞集團

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  • 2.510
  • 0.0000.00%
未開盤 11/27 16:08 (北京)
6.84億總市值4.29市盈率TTM

聯亞集團關鍵統計數據

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
(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
21.57%9.52億
-13.24%7.41億
-4.91%7.83億
60.80%8.54億
50.91%8.24億
33.69%5.31億
7.02%5.46億
-4.02%3.97億
-15.46%5.1億
2.74%4.14億
應收賬款
-4.35%5.96億
15.63%5.69億
60.82%6.23億
12.88%4.92億
24.72%3.87億
54.56%4.36億
29.27%3.1億
-20.04%2.82億
-29.84%2.4億
18.51%3.53億
預付款按金及其他應收款
34.44%9,403.4萬
-33.41%6,932.6萬
-16.31%6,994.5萬
30.89%1.04億
12.30%8,357.5萬
6.26%7,953.8萬
7.88%7,442.4萬
-2.21%7,485.4萬
-25.98%6,898.8萬
2.97%7,654.6萬
預繳及應收稅項
15.71%32.4萬
772.84%141.4萬
391.23%28萬
184.21%16.2萬
-98.16%5.7萬
-98.19%5.7萬
2,200.00%310.5萬
2,844.86%315.1萬
-49.06%13.5萬
-58.53%10.7萬
現金及等價物
-23.86%1.83億
53.52%4.63億
-23.42%2.4億
-20.47%3.01億
37.75%3.14億
5.66%3.79億
1.85%2.28億
25.67%3.59億
37.33%2.24億
-11.35%2.85億
流動資產特殊專案
--3,000
-91.06%26.6萬
----
-43.54%297.4萬
-80.17%172.3萬
-58.57%526.7萬
618.26%869.1萬
2,363.95%1,271.4萬
-7.49%121萬
14.92%51.6萬
流動資產合計
6.34%18.25億
5.07%18.44億
6.62%17.16億
22.64%17.55億
37.57%16.1億
26.77%14.31億
12.08%11.7億
-0.05%11.29億
-13.22%10.44億
2.89%11.29億
非流動資產
物業廠房及設備
5.04%5.84億
6.36%5.87億
14.73%5.56億
2.61%5.52億
-13.34%4.84億
-14.10%5.38億
-10.03%5.59億
-3.96%6.27億
-0.45%6.21億
111.14%6.52億
按公平值入損益金融資產-非流動資產
--592.4萬
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無形資產
-13.95%6.06億
-12.34%6.31億
-7.40%7.04億
79.59%7.2億
81.60%7.6億
-8.88%4.01億
-4.82%4.18億
-3.48%4.4億
-7.39%4.4億
-7.37%4.56億
遞延稅項資產
-6.89%1,664.6萬
-3.26%1,699.8萬
19.93%1,787.8萬
4.24%1,757萬
-32.88%1,490.7萬
103.76%1,685.5萬
543.77%2,221萬
137.02%827.2萬
-3.04%345萬
-33.27%349萬
其他非流動資產
31.82%2,959.5萬
46.99%2,708.3萬
15.47%2,245.1萬
8.40%1,842.5萬
-12.74%1,944.3萬
-24.63%1,699.8萬
-5.81%2,228.2萬
-17.15%2,255.4萬
15.08%2,365.7萬
109.31%2,722.3萬
非流動資產特殊專案
-3.66%1,003.9萬
-21.42%1,056.1萬
4.26%1,042萬
21.86%1,343.9萬
-33.58%999.4萬
-27.31%1,102.8萬
72.01%1,504.7萬
74.25%1,517.2萬
9.17%874.8萬
-2.10%870.7萬
非流動資產合計
-4.48%12.52億
-3.67%12.73億
1.67%13.1億
34.31%13.21億
24.27%12.89億
-11.55%9.84億
-5.45%10.37億
-3.06%11.12億
-3.02%10.97億
20.24%11.47億
總資產
1.65%30.77億
1.32%31.17億
4.42%30.27億
27.39%30.76億
31.32%28.98億
7.75%24.15億
3.10%22.07億
-1.56%22.41億
-8.28%21.41億
10.96%22.77億
負債
流動負債
應付帳款
8.93%3.89億
1.64%4.44億
-6.17%3.58億
27.08%4.37億
50.94%3.81億
57.66%3.44億
17.03%2.52億
21.86%2.18億
-4.00%2.16億
7.78%1.79億
應付稅項
-57.97%4,291.7萬
-52.69%4,406.3萬
69.07%1.02億
44.38%9,314.1萬
50.32%6,039.1萬
114.33%6,451.2萬
82.72%4,017.4萬
-12.36%3,010萬
-0.24%2,198.7萬
162.63%3,434.7萬
應付股利
--5,179.4萬
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其他應付款及應計費用
-2.38%4.51億
-0.68%4.84億
7.43%4.62億
35.40%4.87億
26.47%4.3億
16.47%3.6億
24.52%3.4億
14.70%3.09億
11.31%2.73億
9.60%2.69億
銀行貸款及透支
2.48%7,733.9萬
-69.39%3,275.2萬
-57.35%7,546.8萬
154.62%1.07億
281.13%1.77億
-22.59%4,202.7萬
-17.38%4,642.9萬
-15.88%5,429.2萬
-50.35%5,619.6萬
-12.54%6,454萬
融資租賃負債-流動負債
16.80%1.09億
5.11%1.02億
37.16%9,372.9萬
22.71%9,666.8萬
-10.63%6,833.6萬
-8.50%7,878萬
-11.75%7,646萬
22.50%8,610.1萬
51.76%8,664.1萬
--7,028.6萬
流動負債特殊專案
-76.69%174.7萬
-88.88%43.2萬
697.45%749.6萬
117.95%388.6萬
-36.74%94萬
--178.3萬
-81.47%148.6萬
----
29.11%801.8萬
-12.05%734.4萬
流動負債合計
2.31%11.24億
-9.63%11.07億
-1.74%10.98億
37.51%12.25億
47.64%11.18億
27.71%8.91億
14.42%7.57億
11.64%6.98億
-1.03%6.62億
23.23%6.25億
淨流動資產
13.49%7.01億
39.06%7.37億
25.60%6.18億
-1.89%5.3億
19.11%4.92億
25.25%5.4億
8.03%4.13億
-14.52%4.31億
-28.47%3.82億
-14.58%5.04億
總資產減流動負債
1.28%19.53億
8.56%20.1億
8.28%19.28億
21.48%18.51億
22.80%17.81億
-1.27%15.24億
-1.97%14.5億
-6.56%15.43億
-11.19%14.79億
6.93%16.52億
非流動負債
長期銀行貸款
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3.51%421.6萬
--439.5萬
--407.3萬
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融資租賃負債-非流動負債
-4.79%1.33億
14.67%1.45億
40.10%1.39億
8.16%1.27億
-19.81%9,946.5萬
-23.77%1.17億
-8.01%1.24億
6.22%1.54億
-4.27%1.35億
--1.45億
遞延稅項負債
4.30%4,227.3萬
4.62%4,098.3萬
13.91%4,052.9萬
18.32%3,917.4萬
25.13%3,558萬
19.19%3,310.8萬
16.01%2,843.4萬
18.14%2,777.7萬
6.66%2,450.9萬
-6.51%2,351.2萬
退休福利責任
18.04%2,449.9萬
23.18%2,591萬
-19.17%2,075.4萬
-22.34%2,103.4萬
-16.97%2,567.7萬
-17.53%2,708.4萬
-22.47%3,092.5萬
-24.80%3,284.3萬
14.93%3,988.7萬
64.91%4,367.7萬
非流動負債特殊專案
-6.49%5.76億
-5.18%5.92億
-4.76%6.16億
101.35%6.25億
138.50%6.46億
8.26%3.1億
-6.72%2.71億
-5.52%2.87億
-7.07%2.91億
-3.92%3.03億
非流動負債合計
-5.04%7.75億
-0.88%8.04億
1.13%8.16億
66.46%8.12億
75.98%8.07億
-3.50%4.88億
-7.13%4.59億
-1.93%5.05億
-3.39%4.94億
40.23%5.15億
總負債
-0.82%18.99億
-6.14%19.12億
-0.53%19.15億
47.75%20.37億
58.33%19.25億
14.61%13.79億
5.21%12.16億
5.51%12.03億
-2.05%11.56億
30.37%11.4億
總資產減總負債
5.91%11.78億
15.93%12.05億
14.21%11.12億
0.31%10.39億
-1.80%9.74億
-0.19%10.36億
0.62%9.91億
-8.66%10.38億
-14.64%9.85億
-3.46%11.37億
總權益及非流動負債
1.28%19.53億
8.56%20.1億
8.28%19.28億
21.48%18.51億
22.80%17.81億
-1.27%15.24億
-1.97%14.5億
-6.56%15.43億
-11.19%14.79億
6.93%16.52億
權益
股本
0.36%2,726萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
0.00%2,716.1萬
儲備
6.22%11.27億
16.12%11.53億
13.96%10.61億
-0.58%9.93億
-2.92%9.31億
-1.00%9.99億
0.09%9.59億
-9.10%10.09億
-15.07%9.59億
-3.70%11.1億
股東權益
6.07%11.55億
15.69%11.8億
13.56%10.89億
-0.56%10.2億
-2.84%9.59億
-0.97%10.26億
0.09%9.87億
-8.89%10.36億
-14.71%9.86億
-3.61%11.37億
非控股權益
-1.45%2,291.9萬
28.61%2,485.7萬
55.87%2,325.6萬
88.10%1,932.7萬
212.92%1,492萬
364.51%1,027.5萬
1,243.41%476.8萬
609.68%221.2萬
71.61%-41.7萬
81.34%-43.4萬
總權益
5.91%11.78億
15.93%12.05億
14.21%11.12億
0.31%10.39億
-1.80%9.74億
-0.19%10.36億
0.62%9.91億
-8.66%10.38億
-14.64%9.85億
-3.46%11.37億
總權益及總負債
1.65%30.77億
1.32%31.17億
4.42%30.27億
27.39%30.76億
31.32%28.98億
7.75%24.15億
3.10%22.07億
-1.56%22.41億
-8.28%21.41億
10.96%22.77億
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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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
(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 21.57%9.52億-13.24%7.41億-4.91%7.83億60.80%8.54億50.91%8.24億33.69%5.31億7.02%5.46億-4.02%3.97億-15.46%5.1億2.74%4.14億
應收賬款 -4.35%5.96億15.63%5.69億60.82%6.23億12.88%4.92億24.72%3.87億54.56%4.36億29.27%3.1億-20.04%2.82億-29.84%2.4億18.51%3.53億
預付款按金及其他應收款 34.44%9,403.4萬-33.41%6,932.6萬-16.31%6,994.5萬30.89%1.04億12.30%8,357.5萬6.26%7,953.8萬7.88%7,442.4萬-2.21%7,485.4萬-25.98%6,898.8萬2.97%7,654.6萬
預繳及應收稅項 15.71%32.4萬772.84%141.4萬391.23%28萬184.21%16.2萬-98.16%5.7萬-98.19%5.7萬2,200.00%310.5萬2,844.86%315.1萬-49.06%13.5萬-58.53%10.7萬
現金及等價物 -23.86%1.83億53.52%4.63億-23.42%2.4億-20.47%3.01億37.75%3.14億5.66%3.79億1.85%2.28億25.67%3.59億37.33%2.24億-11.35%2.85億
流動資產特殊專案 --3,000-91.06%26.6萬-----43.54%297.4萬-80.17%172.3萬-58.57%526.7萬618.26%869.1萬2,363.95%1,271.4萬-7.49%121萬14.92%51.6萬
流動資產合計 6.34%18.25億5.07%18.44億6.62%17.16億22.64%17.55億37.57%16.1億26.77%14.31億12.08%11.7億-0.05%11.29億-13.22%10.44億2.89%11.29億
非流動資產
物業廠房及設備 5.04%5.84億6.36%5.87億14.73%5.56億2.61%5.52億-13.34%4.84億-14.10%5.38億-10.03%5.59億-3.96%6.27億-0.45%6.21億111.14%6.52億
按公平值入損益金融資產-非流動資產 --592.4萬------------------------------------
無形資產 -13.95%6.06億-12.34%6.31億-7.40%7.04億79.59%7.2億81.60%7.6億-8.88%4.01億-4.82%4.18億-3.48%4.4億-7.39%4.4億-7.37%4.56億
遞延稅項資產 -6.89%1,664.6萬-3.26%1,699.8萬19.93%1,787.8萬4.24%1,757萬-32.88%1,490.7萬103.76%1,685.5萬543.77%2,221萬137.02%827.2萬-3.04%345萬-33.27%349萬
其他非流動資產 31.82%2,959.5萬46.99%2,708.3萬15.47%2,245.1萬8.40%1,842.5萬-12.74%1,944.3萬-24.63%1,699.8萬-5.81%2,228.2萬-17.15%2,255.4萬15.08%2,365.7萬109.31%2,722.3萬
非流動資產特殊專案 -3.66%1,003.9萬-21.42%1,056.1萬4.26%1,042萬21.86%1,343.9萬-33.58%999.4萬-27.31%1,102.8萬72.01%1,504.7萬74.25%1,517.2萬9.17%874.8萬-2.10%870.7萬
非流動資產合計 -4.48%12.52億-3.67%12.73億1.67%13.1億34.31%13.21億24.27%12.89億-11.55%9.84億-5.45%10.37億-3.06%11.12億-3.02%10.97億20.24%11.47億
總資產 1.65%30.77億1.32%31.17億4.42%30.27億27.39%30.76億31.32%28.98億7.75%24.15億3.10%22.07億-1.56%22.41億-8.28%21.41億10.96%22.77億
負債
流動負債
應付帳款 8.93%3.89億1.64%4.44億-6.17%3.58億27.08%4.37億50.94%3.81億57.66%3.44億17.03%2.52億21.86%2.18億-4.00%2.16億7.78%1.79億
應付稅項 -57.97%4,291.7萬-52.69%4,406.3萬69.07%1.02億44.38%9,314.1萬50.32%6,039.1萬114.33%6,451.2萬82.72%4,017.4萬-12.36%3,010萬-0.24%2,198.7萬162.63%3,434.7萬
應付股利 --5,179.4萬------------------------------------
其他應付款及應計費用 -2.38%4.51億-0.68%4.84億7.43%4.62億35.40%4.87億26.47%4.3億16.47%3.6億24.52%3.4億14.70%3.09億11.31%2.73億9.60%2.69億
銀行貸款及透支 2.48%7,733.9萬-69.39%3,275.2萬-57.35%7,546.8萬154.62%1.07億281.13%1.77億-22.59%4,202.7萬-17.38%4,642.9萬-15.88%5,429.2萬-50.35%5,619.6萬-12.54%6,454萬
融資租賃負債-流動負債 16.80%1.09億5.11%1.02億37.16%9,372.9萬22.71%9,666.8萬-10.63%6,833.6萬-8.50%7,878萬-11.75%7,646萬22.50%8,610.1萬51.76%8,664.1萬--7,028.6萬
流動負債特殊專案 -76.69%174.7萬-88.88%43.2萬697.45%749.6萬117.95%388.6萬-36.74%94萬--178.3萬-81.47%148.6萬----29.11%801.8萬-12.05%734.4萬
流動負債合計 2.31%11.24億-9.63%11.07億-1.74%10.98億37.51%12.25億47.64%11.18億27.71%8.91億14.42%7.57億11.64%6.98億-1.03%6.62億23.23%6.25億
淨流動資產 13.49%7.01億39.06%7.37億25.60%6.18億-1.89%5.3億19.11%4.92億25.25%5.4億8.03%4.13億-14.52%4.31億-28.47%3.82億-14.58%5.04億
總資產減流動負債 1.28%19.53億8.56%20.1億8.28%19.28億21.48%18.51億22.80%17.81億-1.27%15.24億-1.97%14.5億-6.56%15.43億-11.19%14.79億6.93%16.52億
非流動負債
長期銀行貸款 ------------------------3.51%421.6萬--439.5萬--407.3萬----
融資租賃負債-非流動負債 -4.79%1.33億14.67%1.45億40.10%1.39億8.16%1.27億-19.81%9,946.5萬-23.77%1.17億-8.01%1.24億6.22%1.54億-4.27%1.35億--1.45億
遞延稅項負債 4.30%4,227.3萬4.62%4,098.3萬13.91%4,052.9萬18.32%3,917.4萬25.13%3,558萬19.19%3,310.8萬16.01%2,843.4萬18.14%2,777.7萬6.66%2,450.9萬-6.51%2,351.2萬
退休福利責任 18.04%2,449.9萬23.18%2,591萬-19.17%2,075.4萬-22.34%2,103.4萬-16.97%2,567.7萬-17.53%2,708.4萬-22.47%3,092.5萬-24.80%3,284.3萬14.93%3,988.7萬64.91%4,367.7萬
非流動負債特殊專案 -6.49%5.76億-5.18%5.92億-4.76%6.16億101.35%6.25億138.50%6.46億8.26%3.1億-6.72%2.71億-5.52%2.87億-7.07%2.91億-3.92%3.03億
非流動負債合計 -5.04%7.75億-0.88%8.04億1.13%8.16億66.46%8.12億75.98%8.07億-3.50%4.88億-7.13%4.59億-1.93%5.05億-3.39%4.94億40.23%5.15億
總負債 -0.82%18.99億-6.14%19.12億-0.53%19.15億47.75%20.37億58.33%19.25億14.61%13.79億5.21%12.16億5.51%12.03億-2.05%11.56億30.37%11.4億
總資產減總負債 5.91%11.78億15.93%12.05億14.21%11.12億0.31%10.39億-1.80%9.74億-0.19%10.36億0.62%9.91億-8.66%10.38億-14.64%9.85億-3.46%11.37億
總權益及非流動負債 1.28%19.53億8.56%20.1億8.28%19.28億21.48%18.51億22.80%17.81億-1.27%15.24億-1.97%14.5億-6.56%15.43億-11.19%14.79億6.93%16.52億
權益
股本 0.36%2,726萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬0.00%2,716.1萬
儲備 6.22%11.27億16.12%11.53億13.96%10.61億-0.58%9.93億-2.92%9.31億-1.00%9.99億0.09%9.59億-9.10%10.09億-15.07%9.59億-3.70%11.1億
股東權益 6.07%11.55億15.69%11.8億13.56%10.89億-0.56%10.2億-2.84%9.59億-0.97%10.26億0.09%9.87億-8.89%10.36億-14.71%9.86億-3.61%11.37億
非控股權益 -1.45%2,291.9萬28.61%2,485.7萬55.87%2,325.6萬88.10%1,932.7萬212.92%1,492萬364.51%1,027.5萬1,243.41%476.8萬609.68%221.2萬71.61%-41.7萬81.34%-43.4萬
總權益 5.91%11.78億15.93%12.05億14.21%11.12億0.31%10.39億-1.80%9.74億-0.19%10.36億0.62%9.91億-8.66%10.38億-14.64%9.85億-3.46%11.37億
總權益及總負債 1.65%30.77億1.32%31.17億4.42%30.27億27.39%30.76億31.32%28.98億7.75%24.15億3.10%22.07億-1.56%22.41億-8.28%21.41億10.96%22.77億
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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