港股市場個股詳情

00567 大昌微綫集團

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未開盤 12/19 16:08 (北京)
1.50億總市值-13.29市盈率TTM

大昌微綫集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
資產
流動資產
存貨
-76.12%297.6萬
-53.80%605.8萬
56.51%1,246.1萬
28.44%1,311.2萬
-58.46%796.2萬
-13.76%1,020.9萬
67.67%1,916.5萬
14,884.81%1,183.8萬
13,839.02%1,143萬
-89.19%7.9萬
應收賬款
-0.95%1,454.3萬
65.72%2,483.6萬
-48.43%1,468.2萬
-49.72%1,498.7萬
-19.23%2,847萬
-3.56%2,981萬
41.85%3,524.8萬
-66.76%3,091.2萬
-80.11%2,484.9萬
-79.62%9,300.8萬
預付款按金及其他應收款
-9.69%789.6萬
-44.44%942.8萬
-59.60%874.3萬
-43.44%1,696.8萬
-29.14%2,163.9萬
9.59%2,999.9萬
27.93%3,053.8萬
233.49%2,737.3萬
6.07%2,387萬
-59.74%820.8萬
預繳及應收稅項
----
--28.6萬
----
----
-95.34%3.5萬
-69.57%3.5萬
--75.1萬
--11.5萬
----
----
現金及等價物
8.56%4,648萬
-24.19%3,760.5萬
-3.57%4,281.7萬
-9.83%4,960.6萬
182.83%4,440.4萬
81.36%5,501.2萬
-72.05%1,570萬
-1.03%3,033.3萬
28.22%5,617.1萬
-50.99%3,064.9萬
流動資產特殊專案
----
----
----
----
----
----
----
--5,074萬
--117.5萬
----
流動資產合計
-8.65%7,189.5萬
-17.39%7,821.3萬
-23.22%7,870.3萬
-24.30%9,467.3萬
1.09%1.03億
-17.35%1.25億
-13.70%1.01億
14.68%1.51億
-49.86%1.17億
-79.94%1.32億
非流動資產
物業廠房及設備
-7.61%2,675.6萬
-4.34%2,756.5萬
-4.35%2,896.1萬
-34.00%2,881.6萬
-42.67%3,027.9萬
-23.72%4,366萬
-64.47%5,281.6萬
-49.65%5,723.3萬
28.54%1.49億
-4.58%1.14億
預付款項
----
----
----
----
--1,984.4萬
----
----
----
----
-24.46%1,200萬
合營公司權益
-7.17%1,930萬
-6.11%1,922.8萬
--2,079.1萬
--2,047.9萬
----
----
----
----
----
----
長期投資
----
----
----
----
----
-71.62%572.1萬
--1,634.4萬
--2,015.8萬
----
----
無形資產
----
-74.94%10.3萬
-54.51%25.7萬
-42.84%41.1萬
-35.28%56.5萬
-29.99%71.9萬
-26.08%87.3萬
--102.7萬
--118.1萬
----
遞延稅項資產
----
----
-48.33%21.6萬
-49.44%22.4萬
-3.91%41.8萬
2.31%44.3萬
92.48%43.5萬
--43.3萬
--22.6萬
----
非流動資產合計
-8.30%4,605.6萬
-6.08%4,689.6萬
-1.72%5,022.5萬
-1.21%4,993萬
-27.48%5,110.6萬
-35.90%5,054.3萬
-53.04%7,046.8萬
-37.26%7,885.1萬
29.75%1.5億
-6.92%1.26億
總資產
-8.51%1.18億
-13.48%1.25億
-16.07%1.29億
-17.66%1.45億
-10.62%1.54億
-23.70%1.76億
-35.76%1.72億
-10.66%2.3億
-23.55%2.68億
-67.51%2.58億
負債
流動負債
應付帳款
4.32%1,089.3萬
-26.63%1,634.2萬
-56.25%1,044.2萬
50.27%2,227.2萬
-5.06%2,386.8萬
-16.52%1,482.1萬
102.57%2,514.1萬
202.30%1,775.4萬
-61.47%1,241.1萬
-98.35%587.3萬
應付稅項
----
----
----
-80.79%12.7萬
136.07%66.1萬
-11.28%66.1萬
-65.81%28萬
40.04%74.5萬
-94.82%81.9萬
-96.64%53.2萬
應付關連方款項-流動負債
--185.3萬
----
----
----
----
----
----
----
----
----
其他應付款及應計費用
-14.96%1,458.6萬
-3.45%1,470.3萬
18.10%1,715.1萬
-16.03%1,522.9萬
-30.02%1,452.2萬
-25.06%1,813.7萬
-38.49%2,075.3萬
-32.62%2,420.1萬
131.79%3,373.9萬
95.73%3,591.5萬
銀行貸款及透支
----
----
----
----
----
-88.47%888萬
-40.67%4,570.3萬
--7,702.6萬
63.01%7,702.6萬
----
衍生金融工具-流動負債
----
----
----
----
----
----
----
----
----
--10.1萬
融資租賃負債-流動負債
7.14%66萬
-68.32%23.7萬
6.57%61.6萬
147.68%74.8萬
-85.08%57.8萬
-92.98%30.2萬
49.48%387.3萬
145.75%430.3萬
--259.1萬
--175.1萬
流動負債特殊專案
----
----
----
----
----
----
----
-97.50%195.9萬
----
--7,836萬
流動負債合計
-0.77%2,799.2萬
-18.49%3,128.2萬
-28.82%2,820.9萬
-10.34%3,837.6萬
-58.61%3,962.9萬
-66.03%4,280.1萬
-24.36%9,575萬
2.82%1.26億
-32.41%1.27億
-74.90%1.23億
淨流動資產
-13.05%4,390.3萬
-16.64%4,693.1萬
-19.70%5,049.4萬
-31.57%5,629.7萬
1,012.54%6,288.1萬
224.86%8,226.4萬
162.17%565.2萬
169.05%2,532.3萬
-119.32%-909.1萬
-94.45%941.2萬
總資產減流動負債
-10.68%8,995.9萬
-11.67%9,382.7萬
-11.64%1.01億
-20.01%1.06億
49.75%1.14億
27.49%1.33億
-46.00%7,612萬
-22.88%1.04億
-13.36%1.41億
-55.65%1.35億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
--853.4萬
--822.2萬
----
融資租賃負債-非流動負債
--51.8萬
----
----
--23.7萬
--44.1萬
----
----
-82.75%30.2萬
--158.3萬
--175.1萬
遞延稅項負債
-76.60%1.1萬
-81.58%1.4萬
-59.83%4.7萬
-47.95%7.6萬
-31.98%11.7萬
-32.41%14.6萬
-65.81%17.2萬
-12.55%21.6萬
886.27%50.3萬
45.29%24.7萬
非流動負債合計
1,025.53%52.9萬
-95.53%1.4萬
-91.58%4.7萬
114.38%31.3萬
224.42%55.8萬
-98.39%14.6萬
-98.33%17.2萬
353.05%905.2萬
364.53%1,030.8萬
-97.35%199.8萬
總負債
0.94%2,852.1萬
-19.11%3,129.6萬
-29.69%2,825.6萬
-9.91%3,868.9萬
-58.10%4,018.7萬
-68.20%4,294.7萬
-29.93%9,592.2萬
8.44%1.35億
-27.76%1.37億
-77.90%1.25億
總資產減總負債
-11.17%8,943萬
-11.43%9,381.3萬
-11.25%1.01億
-20.16%1.06億
49.35%1.13億
39.46%1.33億
-41.88%7,594.8萬
-28.53%9,512.2萬
-18.59%1.31億
-41.94%1.33億
總權益及非流動負債
-10.68%8,995.9萬
-11.67%9,382.7萬
-11.64%1.01億
-20.01%1.06億
49.75%1.14億
27.49%1.33億
-46.00%7,612萬
-22.88%1.04億
-13.36%1.41億
-55.65%1.35億
權益
股本
0.00%1.61億
0.00%1.61億
0.00%1.61億
0.00%1.61億
100.00%1.61億
100.00%1.61億
16.66%8,066.4萬
39.98%8,066.4萬
19.99%6,914.4萬
0.00%5,762.4萬
儲備
-18.53%-7,189.8萬
-21.84%-6,751.5萬
-26.63%-6,065.6萬
-93.30%-5,541.4萬
-915.67%-4,789.9萬
-298.28%-2,866.7萬
-107.67%-471.6萬
-80.84%1,445.8萬
-40.20%6,152.2萬
-56.02%7,546.2萬
股東權益
-11.17%8,943萬
-11.43%9,381.3萬
-11.25%1.01億
-20.16%1.06億
49.35%1.13億
39.46%1.33億
-41.88%7,594.8萬
-28.53%9,512.2萬
-18.59%1.31億
-41.94%1.33億
總權益
-11.17%8,943萬
-11.43%9,381.3萬
-11.25%1.01億
-20.16%1.06億
49.35%1.13億
39.46%1.33億
-41.88%7,594.8萬
-28.53%9,512.2萬
-18.59%1.31億
-41.94%1.33億
總權益及總負債
-8.51%1.18億
-13.48%1.25億
-16.07%1.29億
-17.66%1.45億
-10.62%1.54億
-23.70%1.76億
-35.76%1.72億
-10.66%2.3億
-23.55%2.68億
-67.51%2.58億
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
--
富睿瑪澤會計師事務所有限公司
--
富睿瑪澤會計師事務所有限公司
--
富睿瑪澤會計師事務所有限公司
--
富睿瑪澤會計師事務所有限公司
--
富睿瑪澤會計師事務所有限公司
(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
資產
流動資產
存貨 -76.12%297.6萬-53.80%605.8萬56.51%1,246.1萬28.44%1,311.2萬-58.46%796.2萬-13.76%1,020.9萬67.67%1,916.5萬14,884.81%1,183.8萬13,839.02%1,143萬-89.19%7.9萬
應收賬款 -0.95%1,454.3萬65.72%2,483.6萬-48.43%1,468.2萬-49.72%1,498.7萬-19.23%2,847萬-3.56%2,981萬41.85%3,524.8萬-66.76%3,091.2萬-80.11%2,484.9萬-79.62%9,300.8萬
預付款按金及其他應收款 -9.69%789.6萬-44.44%942.8萬-59.60%874.3萬-43.44%1,696.8萬-29.14%2,163.9萬9.59%2,999.9萬27.93%3,053.8萬233.49%2,737.3萬6.07%2,387萬-59.74%820.8萬
預繳及應收稅項 ------28.6萬---------95.34%3.5萬-69.57%3.5萬--75.1萬--11.5萬--------
現金及等價物 8.56%4,648萬-24.19%3,760.5萬-3.57%4,281.7萬-9.83%4,960.6萬182.83%4,440.4萬81.36%5,501.2萬-72.05%1,570萬-1.03%3,033.3萬28.22%5,617.1萬-50.99%3,064.9萬
流動資產特殊專案 ------------------------------5,074萬--117.5萬----
流動資產合計 -8.65%7,189.5萬-17.39%7,821.3萬-23.22%7,870.3萬-24.30%9,467.3萬1.09%1.03億-17.35%1.25億-13.70%1.01億14.68%1.51億-49.86%1.17億-79.94%1.32億
非流動資產
物業廠房及設備 -7.61%2,675.6萬-4.34%2,756.5萬-4.35%2,896.1萬-34.00%2,881.6萬-42.67%3,027.9萬-23.72%4,366萬-64.47%5,281.6萬-49.65%5,723.3萬28.54%1.49億-4.58%1.14億
預付款項 ------------------1,984.4萬-----------------24.46%1,200萬
合營公司權益 -7.17%1,930萬-6.11%1,922.8萬--2,079.1萬--2,047.9萬------------------------
長期投資 ---------------------71.62%572.1萬--1,634.4萬--2,015.8萬--------
無形資產 -----74.94%10.3萬-54.51%25.7萬-42.84%41.1萬-35.28%56.5萬-29.99%71.9萬-26.08%87.3萬--102.7萬--118.1萬----
遞延稅項資產 ---------48.33%21.6萬-49.44%22.4萬-3.91%41.8萬2.31%44.3萬92.48%43.5萬--43.3萬--22.6萬----
非流動資產合計 -8.30%4,605.6萬-6.08%4,689.6萬-1.72%5,022.5萬-1.21%4,993萬-27.48%5,110.6萬-35.90%5,054.3萬-53.04%7,046.8萬-37.26%7,885.1萬29.75%1.5億-6.92%1.26億
總資產 -8.51%1.18億-13.48%1.25億-16.07%1.29億-17.66%1.45億-10.62%1.54億-23.70%1.76億-35.76%1.72億-10.66%2.3億-23.55%2.68億-67.51%2.58億
負債
流動負債
應付帳款 4.32%1,089.3萬-26.63%1,634.2萬-56.25%1,044.2萬50.27%2,227.2萬-5.06%2,386.8萬-16.52%1,482.1萬102.57%2,514.1萬202.30%1,775.4萬-61.47%1,241.1萬-98.35%587.3萬
應付稅項 -------------80.79%12.7萬136.07%66.1萬-11.28%66.1萬-65.81%28萬40.04%74.5萬-94.82%81.9萬-96.64%53.2萬
應付關連方款項-流動負債 --185.3萬------------------------------------
其他應付款及應計費用 -14.96%1,458.6萬-3.45%1,470.3萬18.10%1,715.1萬-16.03%1,522.9萬-30.02%1,452.2萬-25.06%1,813.7萬-38.49%2,075.3萬-32.62%2,420.1萬131.79%3,373.9萬95.73%3,591.5萬
銀行貸款及透支 ---------------------88.47%888萬-40.67%4,570.3萬--7,702.6萬63.01%7,702.6萬----
衍生金融工具-流動負債 --------------------------------------10.1萬
融資租賃負債-流動負債 7.14%66萬-68.32%23.7萬6.57%61.6萬147.68%74.8萬-85.08%57.8萬-92.98%30.2萬49.48%387.3萬145.75%430.3萬--259.1萬--175.1萬
流動負債特殊專案 -----------------------------97.50%195.9萬------7,836萬
流動負債合計 -0.77%2,799.2萬-18.49%3,128.2萬-28.82%2,820.9萬-10.34%3,837.6萬-58.61%3,962.9萬-66.03%4,280.1萬-24.36%9,575萬2.82%1.26億-32.41%1.27億-74.90%1.23億
淨流動資產 -13.05%4,390.3萬-16.64%4,693.1萬-19.70%5,049.4萬-31.57%5,629.7萬1,012.54%6,288.1萬224.86%8,226.4萬162.17%565.2萬169.05%2,532.3萬-119.32%-909.1萬-94.45%941.2萬
總資產減流動負債 -10.68%8,995.9萬-11.67%9,382.7萬-11.64%1.01億-20.01%1.06億49.75%1.14億27.49%1.33億-46.00%7,612萬-22.88%1.04億-13.36%1.41億-55.65%1.35億
非流動負債
長期銀行貸款 ------------------------------853.4萬--822.2萬----
融資租賃負債-非流動負債 --51.8萬----------23.7萬--44.1萬---------82.75%30.2萬--158.3萬--175.1萬
遞延稅項負債 -76.60%1.1萬-81.58%1.4萬-59.83%4.7萬-47.95%7.6萬-31.98%11.7萬-32.41%14.6萬-65.81%17.2萬-12.55%21.6萬886.27%50.3萬45.29%24.7萬
非流動負債合計 1,025.53%52.9萬-95.53%1.4萬-91.58%4.7萬114.38%31.3萬224.42%55.8萬-98.39%14.6萬-98.33%17.2萬353.05%905.2萬364.53%1,030.8萬-97.35%199.8萬
總負債 0.94%2,852.1萬-19.11%3,129.6萬-29.69%2,825.6萬-9.91%3,868.9萬-58.10%4,018.7萬-68.20%4,294.7萬-29.93%9,592.2萬8.44%1.35億-27.76%1.37億-77.90%1.25億
總資產減總負債 -11.17%8,943萬-11.43%9,381.3萬-11.25%1.01億-20.16%1.06億49.35%1.13億39.46%1.33億-41.88%7,594.8萬-28.53%9,512.2萬-18.59%1.31億-41.94%1.33億
總權益及非流動負債 -10.68%8,995.9萬-11.67%9,382.7萬-11.64%1.01億-20.01%1.06億49.75%1.14億27.49%1.33億-46.00%7,612萬-22.88%1.04億-13.36%1.41億-55.65%1.35億
權益
股本 0.00%1.61億0.00%1.61億0.00%1.61億0.00%1.61億100.00%1.61億100.00%1.61億16.66%8,066.4萬39.98%8,066.4萬19.99%6,914.4萬0.00%5,762.4萬
儲備 -18.53%-7,189.8萬-21.84%-6,751.5萬-26.63%-6,065.6萬-93.30%-5,541.4萬-915.67%-4,789.9萬-298.28%-2,866.7萬-107.67%-471.6萬-80.84%1,445.8萬-40.20%6,152.2萬-56.02%7,546.2萬
股東權益 -11.17%8,943萬-11.43%9,381.3萬-11.25%1.01億-20.16%1.06億49.35%1.13億39.46%1.33億-41.88%7,594.8萬-28.53%9,512.2萬-18.59%1.31億-41.94%1.33億
總權益 -11.17%8,943萬-11.43%9,381.3萬-11.25%1.01億-20.16%1.06億49.35%1.13億39.46%1.33億-41.88%7,594.8萬-28.53%9,512.2萬-18.59%1.31億-41.94%1.33億
總權益及總負債 -8.51%1.18億-13.48%1.25億-16.07%1.29億-17.66%1.45億-10.62%1.54億-23.70%1.76億-35.76%1.72億-10.66%2.3億-23.55%2.68億-67.51%2.58億
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 --富睿瑪澤會計師事務所有限公司--富睿瑪澤會計師事務所有限公司--富睿瑪澤會計師事務所有限公司--富睿瑪澤會計師事務所有限公司--富睿瑪澤會計師事務所有限公司

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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