港股市場個股詳情

00593 夢東方

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交易中 07/24 09:20 (北京)
1.04億總市值-82市盈率TTM

夢東方關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2018/12/31
資產
流動資產
存貨
3.45%21萬
-14.63%17.5萬
67.77%20.3萬
21.30%20.5萬
-43.19%12.1萬
10.46%16.9萬
3.90%21.3萬
-75.44%15.3萬
51.85%20.5萬
394.44%62.3萬
發展中及待售物業
-11.25%36.57億
-11.78%37.66億
-2.81%41.21億
1.16%42.69億
-16.37%42.4億
-15.00%42.2億
166.38%50.7億
130.54%49.64億
-39.37%19.03億
-24.18%21.53億
應收賬款
127.16%1,524.7萬
184.68%1,570萬
-0.27%671.2萬
5,102.83%551.5萬
--673萬
-97.81%10.6萬
----
-53.86%483.3萬
29.49%1,888.4萬
23.89%1,047.5萬
應收關聯方款項
5.25%3.68億
2.03%3.57億
-7.26%3.5億
-0.55%3.5億
672.64%3.77億
-44.60%3.52億
-88.07%4,879.2萬
-28.72%6.35億
-20.23%4.09億
14,961.49%8.91億
預付款按金及其他應收款
-12.09%2,030.8萬
-2.88%2,248.2萬
87.76%2,310萬
140.85%2,314.8萬
-58.48%1,230.3萬
-89.70%961.1萬
-39.87%2,963.5萬
162.38%9,331.2萬
-92.78%4,928.7萬
-94.76%3,556.4萬
現金及等價物
-64.82%198.2萬
-56.55%354.7萬
-47.80%563.4萬
-24.20%816.4萬
-81.76%1,079.3萬
-73.72%1,077.1萬
-51.26%5,917萬
-77.91%4,098萬
-88.88%1.21億
-86.78%1.86億
已抵押存款
-3.93%882.9萬
1.16%1,044.3萬
18.98%919萬
-20.62%1,032.3萬
--772.4萬
--1,300.5萬
----
----
----
-48.13%93萬
其他流動資產
-13.98%1.87億
-20.78%2.07億
-16.94%2.17億
1.47%2.61億
5.59%2.61億
0.87%2.57億
-13.55%2.47億
8.22%2.55億
58.96%2.86億
-13.52%2.36億
流動資產特殊專案
----
--5.29億
----
----
----
----
----
----
--5.85億
----
流動資產合計
-10.01%42.59億
-0.33%49.11億
-3.73%47.32億
1.32%49.27億
-9.88%49.16億
-18.87%48.62億
61.72%54.55億
70.62%59.93億
-39.99%33.73億
-32.59%35.13億
非流動資產
物業廠房及設備
-8.19%1.84億
-9.11%1.91億
-4.88%2.01億
-0.04%2.1億
-24.47%2.11億
-26.78%2.1億
5.91%2.8億
21.93%2.87億
70.10%2.64億
407.75%2.35億
投資物業
-53.71%11.66億
-48.85%13.56億
-4.03%25.2億
1.54%26.5億
5.48%26.26億
1.63%26.1億
-56.66%24.89億
-53.41%25.68億
-9.52%57.44億
-3.72%55.12億
預付款項
----
----
----
----
----
----
--5,331.8萬
----
----
-5.10%5,091.3萬
合營公司權益
-17.63%11.94億
-3.02%11.81億
20.92%14.49億
0.77%12.18億
-11.62%11.99億
-7.99%12.09億
3.33%13.56億
6.38%13.14億
--13.13億
--12.35億
其他非流動資產
-7.24%1.07億
-8.47%1.11億
-2.77%1.16億
2.74%1.21億
-2.79%1.19億
-18.22%1.18億
-0.09%1.22億
-3.83%1.44億
-5.53%1.23億
-17.44%1.5億
非流動資產特殊專案
11.78%3,629.6萬
-0.74%3,378.5萬
-13.56%3,247.1萬
-15.90%3,403.7萬
--3,756.4萬
-22.82%4,047.2萬
----
--5,244.1萬
--6,035.8萬
----
非流動資產合計
-37.75%26.88億
-32.15%28.72億
3.01%43.19億
1.11%42.33億
-2.53%41.92億
-4.08%41.87億
-42.68%43.01億
-39.23%43.65億
12.20%75.04億
19.59%71.83億
總資產
-23.25%69.47億
-15.03%77.83億
-0.63%90.51億
1.22%91.6億
-6.64%91.08億
-12.64%90.49億
-10.30%97.56億
-3.15%103.59億
-11.63%108.77億
-4.65%106.96億
負債
流動負債
應付帳款
-17.87%10.04億
-13.25%10.89億
-0.73%12.23億
16.39%12.56億
47.45%12.32億
50.47%10.79億
-12.00%8.35億
-11.04%7.17億
50.28%9.49億
18.72%8.06億
應付稅項
-5.71%6,680萬
-7.57%6,786.3萬
-5.64%7,084.8萬
2.19%7,341.7萬
7.39%7,508.2萬
1.09%7,184.4萬
33.62%6,991.3萬
24.79%7,107.2萬
11.70%5,232.1萬
22.97%5,695.3萬
應付關連方款項-流動負債
-5.73%12.59億
-8.22%12.58億
1.23%13.35億
8.42%13.7億
41.67%13.19億
16.09%12.64億
2.30%9.31億
-0.85%10.89億
66.35%9.1億
153.15%10.98億
銀行貸款及透支
-10.06%42.79億
-0.54%47.35億
7.42%47.57億
26.24%47.6億
88.21%44.29億
130.54%37.71億
41.28%23.53億
294.82%16.36億
22.40%16.65億
-51.27%4.14億
撥備-流動負債
----
----
----
----
----
----
----
----
--1,201.3萬
----
融資租賃負債-流動負債
-76.73%187.1萬
-83.16%102萬
34.62%804.2萬
2.00%605.8萬
62.29%597.4萬
43.35%593.9萬
-43.19%368.1萬
--414.3萬
--647.9萬
----
遞延收入-流動負債
----
----
----
----
----
----
----
----
--113.7萬
----
流動負債特殊專案
6.11%10.67億
5.46%10.16億
5.76%10.05億
4.75%9.64億
-29.48%9.51億
-11.62%9.2億
30.24%13.48億
6.66%10.41億
16.80%10.35億
--9.76億
流動負債合計
-8.60%76.77億
-3.12%81.67億
4.85%84億
18.54%84.29億
44.58%80.11億
46.82%71.11億
19.63%55.41億
44.53%48.43億
33.39%46.32億
66.80%33.51億
淨流動資產
6.78%-34.19億
7.03%-32.56億
-18.49%-36.67億
-55.76%-35.03億
-3,508.52%-30.95億
-295.55%-22.49億
93.19%-8,577.1萬
611.50%11.5億
-158.58%-12.59億
-94.95%1.62億
總資產減流動負債
-212.09%-7.3億
-152.54%-3.84億
-40.63%6.52億
-62.30%7.31億
-73.97%10.97億
-64.86%19.38億
-32.50%42.16億
-24.91%55.15億
-29.33%62.45億
-20.24%73.45億
非流動負債
長期銀行貸款
----
----
----
----
-97.62%3,004.5萬
-80.36%4.61億
-47.43%12.62億
-33.96%23.47億
-34.77%24.01億
-2.02%35.54億
融資租賃負債-非流動負債
1,880.20%200萬
----
-91.71%10.1萬
-83.55%63萬
-68.78%121.9萬
--383萬
103.97%390.4萬
----
--191.4萬
----
遞延稅項負債
-94.99%927.5萬
-95.17%957.1萬
9.89%1.85億
16.56%1.98億
-66.01%1.69億
-66.89%1.7億
-6.74%4.96億
2.27%5.14億
8.26%5.32億
29.06%5.02億
可轉換票據及債券
7.18%4.62億
5.79%4.44億
12.51%4.31億
18.99%4.19億
--3.83億
--3.52億
----
----
-68.74%4.52億
-79.63%4.35億
非流動負債合計
-23.23%4.73億
-26.69%4.53億
5.74%6.16億
-37.39%6.18億
-66.92%5.83億
-65.49%9.87億
-47.97%17.62億
-36.30%28.61億
-39.72%33.87億
-27.00%44.92億
總負債
-9.60%81.51億
-4.73%86.2億
4.91%90.16億
11.72%90.48億
17.68%85.94億
5.12%80.99億
-8.93%73.03億
-1.77%77.04億
-11.79%80.19億
-3.91%78.43億
總資產減總負債
-3,521.41%-12.03億
-845.20%-8.37億
-93.16%3,517.3萬
-88.18%1.12億
-79.03%5.15億
-64.18%9.51億
-14.17%24.53億
-6.97%26.54億
-11.19%28.58億
-6.62%28.53億
總權益及非流動負債
-212.09%-7.3億
-152.54%-3.84億
-40.63%6.52億
-62.30%7.31億
-73.97%10.97億
-64.86%19.38億
-32.50%42.16億
-24.91%55.15億
-29.33%62.45億
-20.24%73.45億
權益
股本
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
0.00%2,855萬
8.46%2,855萬
8.46%2,855萬
儲備
-707.42%-13.81億
-823.97%-10.21億
-158.42%-1.71億
-115.21%-1.11億
-86.72%2.93億
-69.73%7.27億
-15.24%22.03億
-7.38%24.01億
-18.07%25.99億
-13.90%25.92億
股東權益
-849.21%-13.52億
-1,111.00%-9.92億
-144.34%-1.42億
-110.85%-8,195.6萬
-85.61%3.21億
-68.91%7.55億
-15.08%22.32億
-7.30%24.29億
-17.86%26.28億
-13.71%26.21億
非控股權益
-16.31%1.49億
-20.02%1.55億
-8.12%1.78億
-0.62%1.94億
-12.80%1.93億
-13.02%1.95億
-3.83%2.22億
-3.28%2.25億
1,095.72%2.3億
1,185.22%2.32億
總權益
-3,521.41%-12.03億
-845.20%-8.37億
-93.16%3,517.3萬
-88.18%1.12億
-79.03%5.15億
-64.18%9.51億
-14.17%24.53億
-6.97%26.54億
-11.19%28.58億
-6.62%28.53億
總權益及總負債
-23.25%69.47億
-15.03%77.83億
-0.63%90.51億
1.22%91.6億
-6.64%91.08億
-12.64%90.49億
-10.30%97.56億
-3.15%103.59億
-11.63%108.77億
-4.65%106.96億
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
會計師事務所
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--
--
--
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--
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中審衆環(香港)會計師事務所有限公司
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德勤·關黃陳方會計師行
(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(FY)2018/12/31
資產
流動資產
存貨 3.45%21萬-14.63%17.5萬67.77%20.3萬21.30%20.5萬-43.19%12.1萬10.46%16.9萬3.90%21.3萬-75.44%15.3萬51.85%20.5萬394.44%62.3萬
發展中及待售物業 -11.25%36.57億-11.78%37.66億-2.81%41.21億1.16%42.69億-16.37%42.4億-15.00%42.2億166.38%50.7億130.54%49.64億-39.37%19.03億-24.18%21.53億
應收賬款 127.16%1,524.7萬184.68%1,570萬-0.27%671.2萬5,102.83%551.5萬--673萬-97.81%10.6萬-----53.86%483.3萬29.49%1,888.4萬23.89%1,047.5萬
應收關聯方款項 5.25%3.68億2.03%3.57億-7.26%3.5億-0.55%3.5億672.64%3.77億-44.60%3.52億-88.07%4,879.2萬-28.72%6.35億-20.23%4.09億14,961.49%8.91億
預付款按金及其他應收款 -12.09%2,030.8萬-2.88%2,248.2萬87.76%2,310萬140.85%2,314.8萬-58.48%1,230.3萬-89.70%961.1萬-39.87%2,963.5萬162.38%9,331.2萬-92.78%4,928.7萬-94.76%3,556.4萬
現金及等價物 -64.82%198.2萬-56.55%354.7萬-47.80%563.4萬-24.20%816.4萬-81.76%1,079.3萬-73.72%1,077.1萬-51.26%5,917萬-77.91%4,098萬-88.88%1.21億-86.78%1.86億
已抵押存款 -3.93%882.9萬1.16%1,044.3萬18.98%919萬-20.62%1,032.3萬--772.4萬--1,300.5萬-------------48.13%93萬
其他流動資產 -13.98%1.87億-20.78%2.07億-16.94%2.17億1.47%2.61億5.59%2.61億0.87%2.57億-13.55%2.47億8.22%2.55億58.96%2.86億-13.52%2.36億
流動資產特殊專案 ------5.29億--------------------------5.85億----
流動資產合計 -10.01%42.59億-0.33%49.11億-3.73%47.32億1.32%49.27億-9.88%49.16億-18.87%48.62億61.72%54.55億70.62%59.93億-39.99%33.73億-32.59%35.13億
非流動資產
物業廠房及設備 -8.19%1.84億-9.11%1.91億-4.88%2.01億-0.04%2.1億-24.47%2.11億-26.78%2.1億5.91%2.8億21.93%2.87億70.10%2.64億407.75%2.35億
投資物業 -53.71%11.66億-48.85%13.56億-4.03%25.2億1.54%26.5億5.48%26.26億1.63%26.1億-56.66%24.89億-53.41%25.68億-9.52%57.44億-3.72%55.12億
預付款項 --------------------------5,331.8萬---------5.10%5,091.3萬
合營公司權益 -17.63%11.94億-3.02%11.81億20.92%14.49億0.77%12.18億-11.62%11.99億-7.99%12.09億3.33%13.56億6.38%13.14億--13.13億--12.35億
其他非流動資產 -7.24%1.07億-8.47%1.11億-2.77%1.16億2.74%1.21億-2.79%1.19億-18.22%1.18億-0.09%1.22億-3.83%1.44億-5.53%1.23億-17.44%1.5億
非流動資產特殊專案 11.78%3,629.6萬-0.74%3,378.5萬-13.56%3,247.1萬-15.90%3,403.7萬--3,756.4萬-22.82%4,047.2萬------5,244.1萬--6,035.8萬----
非流動資產合計 -37.75%26.88億-32.15%28.72億3.01%43.19億1.11%42.33億-2.53%41.92億-4.08%41.87億-42.68%43.01億-39.23%43.65億12.20%75.04億19.59%71.83億
總資產 -23.25%69.47億-15.03%77.83億-0.63%90.51億1.22%91.6億-6.64%91.08億-12.64%90.49億-10.30%97.56億-3.15%103.59億-11.63%108.77億-4.65%106.96億
負債
流動負債
應付帳款 -17.87%10.04億-13.25%10.89億-0.73%12.23億16.39%12.56億47.45%12.32億50.47%10.79億-12.00%8.35億-11.04%7.17億50.28%9.49億18.72%8.06億
應付稅項 -5.71%6,680萬-7.57%6,786.3萬-5.64%7,084.8萬2.19%7,341.7萬7.39%7,508.2萬1.09%7,184.4萬33.62%6,991.3萬24.79%7,107.2萬11.70%5,232.1萬22.97%5,695.3萬
應付關連方款項-流動負債 -5.73%12.59億-8.22%12.58億1.23%13.35億8.42%13.7億41.67%13.19億16.09%12.64億2.30%9.31億-0.85%10.89億66.35%9.1億153.15%10.98億
銀行貸款及透支 -10.06%42.79億-0.54%47.35億7.42%47.57億26.24%47.6億88.21%44.29億130.54%37.71億41.28%23.53億294.82%16.36億22.40%16.65億-51.27%4.14億
撥備-流動負債 ----------------------------------1,201.3萬----
融資租賃負債-流動負債 -76.73%187.1萬-83.16%102萬34.62%804.2萬2.00%605.8萬62.29%597.4萬43.35%593.9萬-43.19%368.1萬--414.3萬--647.9萬----
遞延收入-流動負債 ----------------------------------113.7萬----
流動負債特殊專案 6.11%10.67億5.46%10.16億5.76%10.05億4.75%9.64億-29.48%9.51億-11.62%9.2億30.24%13.48億6.66%10.41億16.80%10.35億--9.76億
流動負債合計 -8.60%76.77億-3.12%81.67億4.85%84億18.54%84.29億44.58%80.11億46.82%71.11億19.63%55.41億44.53%48.43億33.39%46.32億66.80%33.51億
淨流動資產 6.78%-34.19億7.03%-32.56億-18.49%-36.67億-55.76%-35.03億-3,508.52%-30.95億-295.55%-22.49億93.19%-8,577.1萬611.50%11.5億-158.58%-12.59億-94.95%1.62億
總資產減流動負債 -212.09%-7.3億-152.54%-3.84億-40.63%6.52億-62.30%7.31億-73.97%10.97億-64.86%19.38億-32.50%42.16億-24.91%55.15億-29.33%62.45億-20.24%73.45億
非流動負債
長期銀行貸款 -----------------97.62%3,004.5萬-80.36%4.61億-47.43%12.62億-33.96%23.47億-34.77%24.01億-2.02%35.54億
融資租賃負債-非流動負債 1,880.20%200萬-----91.71%10.1萬-83.55%63萬-68.78%121.9萬--383萬103.97%390.4萬------191.4萬----
遞延稅項負債 -94.99%927.5萬-95.17%957.1萬9.89%1.85億16.56%1.98億-66.01%1.69億-66.89%1.7億-6.74%4.96億2.27%5.14億8.26%5.32億29.06%5.02億
可轉換票據及債券 7.18%4.62億5.79%4.44億12.51%4.31億18.99%4.19億--3.83億--3.52億---------68.74%4.52億-79.63%4.35億
非流動負債合計 -23.23%4.73億-26.69%4.53億5.74%6.16億-37.39%6.18億-66.92%5.83億-65.49%9.87億-47.97%17.62億-36.30%28.61億-39.72%33.87億-27.00%44.92億
總負債 -9.60%81.51億-4.73%86.2億4.91%90.16億11.72%90.48億17.68%85.94億5.12%80.99億-8.93%73.03億-1.77%77.04億-11.79%80.19億-3.91%78.43億
總資產減總負債 -3,521.41%-12.03億-845.20%-8.37億-93.16%3,517.3萬-88.18%1.12億-79.03%5.15億-64.18%9.51億-14.17%24.53億-6.97%26.54億-11.19%28.58億-6.62%28.53億
總權益及非流動負債 -212.09%-7.3億-152.54%-3.84億-40.63%6.52億-62.30%7.31億-73.97%10.97億-64.86%19.38億-32.50%42.16億-24.91%55.15億-29.33%62.45億-20.24%73.45億
權益
股本 0.00%2,855萬0.00%2,855萬0.00%2,855萬0.00%2,855萬0.00%2,855萬0.00%2,855萬0.00%2,855萬0.00%2,855萬8.46%2,855萬8.46%2,855萬
儲備 -707.42%-13.81億-823.97%-10.21億-158.42%-1.71億-115.21%-1.11億-86.72%2.93億-69.73%7.27億-15.24%22.03億-7.38%24.01億-18.07%25.99億-13.90%25.92億
股東權益 -849.21%-13.52億-1,111.00%-9.92億-144.34%-1.42億-110.85%-8,195.6萬-85.61%3.21億-68.91%7.55億-15.08%22.32億-7.30%24.29億-17.86%26.28億-13.71%26.21億
非控股權益 -16.31%1.49億-20.02%1.55億-8.12%1.78億-0.62%1.94億-12.80%1.93億-13.02%1.95億-3.83%2.22億-3.28%2.25億1,095.72%2.3億1,185.22%2.32億
總權益 -3,521.41%-12.03億-845.20%-8.37億-93.16%3,517.3萬-88.18%1.12億-79.03%5.15億-64.18%9.51億-14.17%24.53億-6.97%26.54億-11.19%28.58億-6.62%28.53億
總權益及總負債 -23.25%69.47億-15.03%77.83億-0.63%90.51億1.22%91.6億-6.64%91.08億-12.64%90.49億-10.30%97.56億-3.15%103.59億-11.63%108.77億-4.65%106.96億
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
會計師事務所 --------------中審衆環(香港)會計師事務所有限公司--德勤·關黃陳方會計師行

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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