港股市場個股詳情

00536 貿易通

添加自選
  • 0.910
  • 0.0000.00%
未開盤 12/20 16:08 (北京)
7.23億總市值7.05市盈率TTM

貿易通關鍵統計數據

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
預付款按金及其他應收款
-10.83%1,685.5萬
-10.12%1,757.7萬
27.44%1,890.2萬
60.88%1,955.7萬
-0.33%1,483.2萬
-26.34%1,215.6萬
-9.25%1,488.1萬
-11.98%1,650.3萬
-24.93%1,639.8萬
17.78%1,874.9萬
預繳及應收稅項
----
----
--163萬
855.66%295.3萬
----
-81.15%30.9萬
--205萬
--163.9萬
----
----
現金及等價物
-49.59%1.67億
-24.61%2.76億
275.17%3.31億
122.64%3.67億
-46.07%8,820.2萬
59.91%1.65億
-18.31%1.64億
-21.52%1.03億
111.10%2億
59.49%1.31億
短期存款
212.22%2.7億
140.60%1.68億
-21.99%8,639.3萬
56.98%6,997.7萬
1,487.61%1.11億
-35.47%4,457.6萬
-88.36%697.6萬
464.41%6,907.3萬
121.14%5,995.2萬
189.86%1,223.8萬
流動資產特殊專案
0.51%3,856.2萬
-0.03%4,264.6萬
-85.99%3,836.6萬
-84.29%4,266萬
10.86%2.74億
-5.35%2.72億
122.31%2.47億
180.99%2.87億
112.89%1.11億
18.25%1.02億
流動資產合計
3.31%4.92億
0.64%5.05億
-2.36%4.76億
1.71%5.02億
12.23%4.88億
3.39%4.93億
12.08%4.35億
80.53%4.77億
97.80%3.88億
40.02%2.64億
非流動資產
物業廠房及設備
10.73%2,691.3萬
22.77%2,548.3萬
14.19%2,430.4萬
-11.79%2,075.6萬
-17.60%2,128.3萬
-2.21%2,353.1萬
-6.62%2,582.8萬
1.49%2,406.4萬
5.77%2,766萬
-10.82%2,371萬
聯營公司權益
--540.3萬
--514.5萬
----
----
-53.06%115.8萬
-71.77%128.2萬
-65.57%246.7萬
-67.50%454.2萬
-63.18%716.5萬
-22.69%1,397.7萬
商譽
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
0.00%997.6萬
遞延稅項資產
80.29%24.7萬
-59.12%5.6萬
-96.95%13.7萬
-89.08%13.7萬
516.76%449萬
92.48%125.5萬
-32.03%72.8萬
-46.99%65.2萬
-60.30%107.1萬
-66.93%123萬
其他非流動資產
----
----
----
----
----
-49.60%3,523.8萬
-41.26%6,938.4萬
-74.95%6,991.4萬
-60.62%1.18億
-8.64%2.79億
非流動資產合計
23.60%4,253.9萬
31.72%4,066萬
-6.75%3,441.7萬
-56.69%3,086.9萬
-65.95%3,690.7萬
-34.69%7,128.2萬
-33.91%1.08億
-66.72%1.09億
-54.22%1.64億
-9.85%3.28億
總資產
4.68%5.34億
2.44%5.46億
-2.66%5.11億
-5.66%5.33億
-3.37%5.25億
-3.70%5.65億
-1.59%5.43億
-1.02%5.86億
-0.46%5.52億
7.18%5.92億
負債
流動負債
應付帳款
-4.28%1.53億
-2.24%1.6億
-5.76%1.59億
-6.79%1.63億
-4.03%1.69億
-10.76%1.75億
-12.94%1.76億
-4.19%1.96億
3.83%2.02億
5.49%2.05億
應付稅項
449.81%988萬
468.63%483.9萬
-82.56%179.7萬
-86.73%85.1萬
219.21%1,030.4萬
2,737.17%641.2萬
-11.39%322.8萬
-98.09%22.6萬
-31.03%364.3萬
265.91%1,185.9萬
流動負債合計
0.79%1.62億
0.20%1.64億
-10.17%1.61億
-9.61%1.64億
-0.02%1.79億
-7.60%1.82億
-12.91%1.79億
-9.33%1.97億
2.91%2.06億
9.77%2.17億
淨流動資產
4.60%3.3億
0.86%3.4億
2.19%3.15億
8.31%3.38億
20.84%3.08億
11.08%3.12億
40.40%2.55億
490.28%2.81億
4,475.73%1.82億
645.07%4,753萬
總資產減流動負債
6.47%3.72億
3.44%3.81億
1.23%3.5億
-3.79%3.68億
-5.03%3.45億
-1.74%3.83億
5.15%3.64億
3.77%3.9億
-2.36%3.46億
5.74%3.76億
非流動負債
遞延稅項負債
109.58%227.6萬
110.83%212.1萬
2.55%108.6萬
-18.01%100.6萬
-18.73%105.9萬
5.14%122.7萬
7.69%130.3萬
13.30%116.7萬
3.68%121萬
-14.38%103萬
撥備-非流動負債
-28.22%201.7萬
-28.22%201.7萬
-0.43%281萬
0.18%281萬
-4.44%282.2萬
-6.87%280.5萬
-3.75%295.3萬
-3.46%301.2萬
-5.60%306.8萬
-1.86%312萬
非流動負債特殊專案
-4.92%92.8萬
301.05%76.2萬
100.41%97.6萬
-29.37%19萬
-24.85%48.7萬
-77.58%26.9萬
-64.38%64.8萬
158.62%120萬
204.69%181.9萬
--46.4萬
非流動負債合計
7.16%522.1萬
22.32%490萬
11.54%487.2萬
-6.86%400.6萬
-10.93%436.8萬
-20.04%430.1萬
-19.57%490.4萬
16.58%537.9萬
21.60%609.7萬
5.29%461.4萬
總負債
0.98%1.68億
0.73%1.69億
-9.65%1.66億
-9.55%1.68億
-0.31%1.84億
-7.93%1.86億
-13.10%1.84億
-8.79%2.02億
3.37%2.12億
9.67%2.21億
總資產減總負債
6.46%3.67億
3.24%3.76億
1.10%3.45億
-3.75%3.64億
-4.95%3.41億
-1.48%3.79億
5.60%3.59億
3.61%3.84億
-2.70%3.4億
5.75%3.71億
總權益及非流動負債
6.47%3.72億
3.44%3.81億
1.23%3.5億
-3.79%3.68億
-5.03%3.45億
-1.74%3.83億
5.15%3.64億
3.77%3.9億
-2.36%3.46億
5.74%3.76億
權益
股本
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
儲備
45.86%7,079.4萬
17.26%8,011.1萬
8.39%4,853.5萬
-17.23%6,832萬
-28.39%4,477.7萬
-6.46%8,253.7萬
43.65%6,253.3萬
17.91%8,823.4萬
-17.80%4,353.1萬
36.90%7,483.4萬
股東權益
6.46%3.67億
3.24%3.76億
1.10%3.45億
-3.75%3.64億
-4.95%3.41億
-1.48%3.79億
5.60%3.59億
3.61%3.84億
-2.70%3.4億
5.75%3.71億
總權益
6.46%3.67億
3.24%3.76億
1.10%3.45億
-3.75%3.64億
-4.95%3.41億
-1.48%3.79億
5.60%3.59億
3.61%3.84億
-2.70%3.4億
5.75%3.71億
總權益及總負債
4.68%5.34億
2.44%5.46億
-2.66%5.11億
-5.66%5.33億
-3.37%5.25億
-3.70%5.65億
-1.59%5.43億
-1.02%5.86億
-0.46%5.52億
7.18%5.92億
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
(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
預付款按金及其他應收款 -10.83%1,685.5萬-10.12%1,757.7萬27.44%1,890.2萬60.88%1,955.7萬-0.33%1,483.2萬-26.34%1,215.6萬-9.25%1,488.1萬-11.98%1,650.3萬-24.93%1,639.8萬17.78%1,874.9萬
預繳及應收稅項 ----------163萬855.66%295.3萬-----81.15%30.9萬--205萬--163.9萬--------
現金及等價物 -49.59%1.67億-24.61%2.76億275.17%3.31億122.64%3.67億-46.07%8,820.2萬59.91%1.65億-18.31%1.64億-21.52%1.03億111.10%2億59.49%1.31億
短期存款 212.22%2.7億140.60%1.68億-21.99%8,639.3萬56.98%6,997.7萬1,487.61%1.11億-35.47%4,457.6萬-88.36%697.6萬464.41%6,907.3萬121.14%5,995.2萬189.86%1,223.8萬
流動資產特殊專案 0.51%3,856.2萬-0.03%4,264.6萬-85.99%3,836.6萬-84.29%4,266萬10.86%2.74億-5.35%2.72億122.31%2.47億180.99%2.87億112.89%1.11億18.25%1.02億
流動資產合計 3.31%4.92億0.64%5.05億-2.36%4.76億1.71%5.02億12.23%4.88億3.39%4.93億12.08%4.35億80.53%4.77億97.80%3.88億40.02%2.64億
非流動資產
物業廠房及設備 10.73%2,691.3萬22.77%2,548.3萬14.19%2,430.4萬-11.79%2,075.6萬-17.60%2,128.3萬-2.21%2,353.1萬-6.62%2,582.8萬1.49%2,406.4萬5.77%2,766萬-10.82%2,371萬
聯營公司權益 --540.3萬--514.5萬---------53.06%115.8萬-71.77%128.2萬-65.57%246.7萬-67.50%454.2萬-63.18%716.5萬-22.69%1,397.7萬
商譽 0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬0.00%997.6萬
遞延稅項資產 80.29%24.7萬-59.12%5.6萬-96.95%13.7萬-89.08%13.7萬516.76%449萬92.48%125.5萬-32.03%72.8萬-46.99%65.2萬-60.30%107.1萬-66.93%123萬
其他非流動資產 ---------------------49.60%3,523.8萬-41.26%6,938.4萬-74.95%6,991.4萬-60.62%1.18億-8.64%2.79億
非流動資產合計 23.60%4,253.9萬31.72%4,066萬-6.75%3,441.7萬-56.69%3,086.9萬-65.95%3,690.7萬-34.69%7,128.2萬-33.91%1.08億-66.72%1.09億-54.22%1.64億-9.85%3.28億
總資產 4.68%5.34億2.44%5.46億-2.66%5.11億-5.66%5.33億-3.37%5.25億-3.70%5.65億-1.59%5.43億-1.02%5.86億-0.46%5.52億7.18%5.92億
負債
流動負債
應付帳款 -4.28%1.53億-2.24%1.6億-5.76%1.59億-6.79%1.63億-4.03%1.69億-10.76%1.75億-12.94%1.76億-4.19%1.96億3.83%2.02億5.49%2.05億
應付稅項 449.81%988萬468.63%483.9萬-82.56%179.7萬-86.73%85.1萬219.21%1,030.4萬2,737.17%641.2萬-11.39%322.8萬-98.09%22.6萬-31.03%364.3萬265.91%1,185.9萬
流動負債合計 0.79%1.62億0.20%1.64億-10.17%1.61億-9.61%1.64億-0.02%1.79億-7.60%1.82億-12.91%1.79億-9.33%1.97億2.91%2.06億9.77%2.17億
淨流動資產 4.60%3.3億0.86%3.4億2.19%3.15億8.31%3.38億20.84%3.08億11.08%3.12億40.40%2.55億490.28%2.81億4,475.73%1.82億645.07%4,753萬
總資產減流動負債 6.47%3.72億3.44%3.81億1.23%3.5億-3.79%3.68億-5.03%3.45億-1.74%3.83億5.15%3.64億3.77%3.9億-2.36%3.46億5.74%3.76億
非流動負債
遞延稅項負債 109.58%227.6萬110.83%212.1萬2.55%108.6萬-18.01%100.6萬-18.73%105.9萬5.14%122.7萬7.69%130.3萬13.30%116.7萬3.68%121萬-14.38%103萬
撥備-非流動負債 -28.22%201.7萬-28.22%201.7萬-0.43%281萬0.18%281萬-4.44%282.2萬-6.87%280.5萬-3.75%295.3萬-3.46%301.2萬-5.60%306.8萬-1.86%312萬
非流動負債特殊專案 -4.92%92.8萬301.05%76.2萬100.41%97.6萬-29.37%19萬-24.85%48.7萬-77.58%26.9萬-64.38%64.8萬158.62%120萬204.69%181.9萬--46.4萬
非流動負債合計 7.16%522.1萬22.32%490萬11.54%487.2萬-6.86%400.6萬-10.93%436.8萬-20.04%430.1萬-19.57%490.4萬16.58%537.9萬21.60%609.7萬5.29%461.4萬
總負債 0.98%1.68億0.73%1.69億-9.65%1.66億-9.55%1.68億-0.31%1.84億-7.93%1.86億-13.10%1.84億-8.79%2.02億3.37%2.12億9.67%2.21億
總資產減總負債 6.46%3.67億3.24%3.76億1.10%3.45億-3.75%3.64億-4.95%3.41億-1.48%3.79億5.60%3.59億3.61%3.84億-2.70%3.4億5.75%3.71億
總權益及非流動負債 6.47%3.72億3.44%3.81億1.23%3.5億-3.79%3.68億-5.03%3.45億-1.74%3.83億5.15%3.64億3.77%3.9億-2.36%3.46億5.74%3.76億
權益
股本 0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億
儲備 45.86%7,079.4萬17.26%8,011.1萬8.39%4,853.5萬-17.23%6,832萬-28.39%4,477.7萬-6.46%8,253.7萬43.65%6,253.3萬17.91%8,823.4萬-17.80%4,353.1萬36.90%7,483.4萬
股東權益 6.46%3.67億3.24%3.76億1.10%3.45億-3.75%3.64億-4.95%3.41億-1.48%3.79億5.60%3.59億3.61%3.84億-2.70%3.4億5.75%3.71億
總權益 6.46%3.67億3.24%3.76億1.10%3.45億-3.75%3.64億-4.95%3.41億-1.48%3.79億5.60%3.59億3.61%3.84億-2.70%3.4億5.75%3.71億
總權益及總負債 4.68%5.34億2.44%5.46億-2.66%5.11億-5.66%5.33億-3.37%5.25億-3.70%5.65億-1.59%5.43億-1.02%5.86億-0.46%5.52億7.18%5.92億
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。

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據