港股市場個股詳情

00653 卓悅控股

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  • 0.013
  • -0.001-7.14%
未開盤 08/05 16:08 (北京)
6180.61萬總市值1.18市盈率TTM

卓悅控股關鍵統計數據

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
(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
35.50%965.7萬
-70.92%520.8萬
-72.98%712.7萬
-93.42%1,791萬
-72.90%2,637.3萬
80.04%2.72億
-48.23%9,731.8萬
-41.36%1.51億
-20.25%1.88億
1.62%2.58億
應收賬款
49.29%116萬
-62.81%146.6萬
-80.97%77.7萬
-60.95%394.2萬
-45.32%408.2萬
-4.47%1,009.6萬
-54.25%746.5萬
-59.43%1,056.8萬
-41.14%1,631.8萬
2.88%2,604.9萬
應收關聯方款項
----
--1,759萬
----
----
----
----
4,874.14%288.5萬
53.70%205.8萬
38.10%5.8萬
16.43%133.9萬
預付款按金及其他應收款
50.52%6,062.3萬
-40.74%1,901.5萬
97.93%4,027.7萬
-71.33%3,209萬
44.27%2,034.9萬
557.43%1.12億
0.01%1,410.5萬
-3.22%1,702.7萬
-35.75%1,410.3萬
-32.88%1,759.4萬
預付租金-流動資產
61.07%682.6萬
-31.10%729.7萬
-73.05%423.8萬
-72.36%1,059.1萬
-54.36%1,572.3萬
114.35%3,832.4萬
39.51%3,444.8萬
-33.91%1,787.9萬
-30.97%2,469.2萬
-4.02%2,705.2萬
現金及等價物
-10.15%1,610.9萬
-76.76%1,842萬
-57.14%1,792.9萬
67.29%7,925.6萬
106.20%4,183.4萬
-6.36%4,737.7萬
-79.48%2,028.8萬
-64.38%5,059.7萬
-58.38%9,885.5萬
-37.43%1.42億
流動資產特殊專案
----
----
-95.18%2,402.1萬
----
0.20%4.98億
183,894.32%5.83億
--4.97億
-89.30%31.7萬
----
-4.11%296.2萬
流動資產合計
0.01%9,437.5萬
-52.02%6,899.6萬
-84.45%9,436.9萬
-86.48%1.44億
-9.97%6.07億
325.87%10.63億
97.08%6.74億
-47.43%2.5億
-39.11%3.42億
-15.90%4.75億
非流動資產
物業廠房及設備
-43.06%82萬
-46.18%94.3萬
-36.11%144萬
-93.25%175.2萬
-98.05%225.4萬
-96.03%2,594.4萬
-82.79%1.15億
-4.86%6.54億
-4.96%6.71億
-3.81%6.87億
預付款項
----
--490萬
--490萬
----
----
----
----
----
----
----
預付租金-非流動資產
-73.10%199.1萬
-37.41%321萬
44.30%740.1萬
0.00%512.9萬
-44.69%512.9萬
-84.74%512.9萬
-73.11%927.3萬
-32.64%3,360.7萬
-15.69%3,448.2萬
5.15%4,989.4萬
聯營公司權益
--55.1萬
----
----
----
----
----
----
----
----
----
合營公司權益
7.21%3.68億
-3.23%3.4億
--3.44億
--3.51億
----
----
----
----
----
----
無形資產
----
----
----
----
----
40.09%212.8萬
87.14%231.3萬
--151.9萬
--123.6萬
----
商譽
----
----
----
----
----
----
----
--552萬
--552萬
----
遞延稅項資產
----
----
----
----
----
----
----
----
0.00%128.9萬
0.00%128.9萬
非流動資產合計
-0.32%4.1億
-21.43%3.92億
345.68%4.11億
164.97%4.99億
-73.91%9,222.8萬
-82.37%1.88億
-70.48%3.54億
-20.07%10.69億
44.04%11.98億
57.18%13.37億
總資產
-0.26%5.04億
-28.27%4.61億
-27.70%5.05億
-48.62%6.43億
-31.97%6.99億
-5.07%12.52億
-33.26%10.28億
-27.24%13.19億
10.51%15.4億
28.02%18.12億
負債
流動負債
應付帳款
-72.29%481.1萬
-65.83%612.2萬
8.23%1,736.5萬
-3.40%1,791.8萬
-32.40%1,604.4萬
-60.55%1,854.9萬
-71.45%2,373.4萬
-59.62%4,702.4萬
-33.92%8,313.1萬
-13.35%1.16億
應付稅項
----
----
----
-31.34%273.2萬
-33.90%273.2萬
-36.30%397.9萬
-47.58%413.3萬
-55.51%624.6萬
-41.40%788.5萬
65.95%1,403.8萬
應付關連方款項-流動負債
-51.01%3,214.2萬
71.01%6,069.3萬
84.86%6,560.8萬
--3,549萬
-0.32%3,549萬
----
51.17%3,560.4萬
445.97%2,294.7萬
603.92%2,355.3萬
280.02%420.3萬
其他應付款及應計費用
-53.95%5,881.7萬
-52.96%6,338.5萬
0.32%1.28億
-73.67%1.35億
-15.49%1.27億
256.50%5.12億
70.00%1.51億
89.27%1.44億
0.37%8,862.2萬
16.16%7,583萬
銀行貸款及透支
-30.61%1,533.4萬
-49.20%2,254.1萬
-87.12%2,209.7萬
-88.12%4,437.3萬
-58.36%1.72億
88.70%3.74億
123.66%4.12億
-34.78%1.98億
-30.50%1.84億
47.21%3.04億
融資租賃負債-流動負債
-10.90%2,791萬
61.11%3,244萬
48.10%3,132.3萬
-74.74%2,013.5萬
-80.33%2,115萬
-39.07%7,970.1萬
-35.98%1.08億
-35.47%1.31億
18,873.11%1.68億
18,988.98%2.03億
流動負債特殊專案
----
----
----
----
642.58%2.88億
-43.33%2,420.6萬
-2.68%3,877.2萬
42.41%4,271.3萬
51.83%3,983.8萬
2.25%2,999.4萬
流動負債合計
-44.20%1.47億
-27.49%1.85億
-60.11%2.64億
-74.76%2.55億
-14.26%6.62億
71.11%10.12億
29.78%7.72億
-20.83%5.91億
13.78%5.95億
67.50%7.47億
淨流動資產
68.78%-5,299.4萬
-4.11%-1.16億
-206.73%-1.7億
-316.17%-1.12億
43.72%-5,533.9萬
115.11%5,162.3萬
61.15%-9,833萬
-25.63%-3.42億
-755.08%-2.53億
-328.64%-2.72億
總資產減流動負債
47.84%3.57億
-28.78%2.76億
554.12%2.41億
61.51%3.88億
-85.55%3,688.9萬
-67.00%2.4億
-72.98%2.55億
-31.74%7.27億
8.55%9.45億
9.87%10.66億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
86.45%2.2億
73.85%2.24億
-34.53%1.18億
其他貸款-非流動負債
63.63%3,217.9萬
-11.07%2,250萬
-24.29%1,966.6萬
--2,530.1萬
--2,597.5萬
----
----
-88.89%500萬
-96.00%500萬
-64.00%4,500萬
融資租賃負債-非流動負債
-36.99%4,108.5萬
-48.62%5,335.2萬
854.55%6,520.5萬
146.10%1.04億
-91.58%683.1萬
-78.80%4,219.7萬
-70.31%8,112.9萬
-42.19%1.99億
--2.73億
97,165.54%3.44億
遞延稅項負債
----
----
----
----
----
-8.30%378.8萬
-7.96%380.2萬
-2.69%413.1萬
-2.69%413.1萬
54.31%424.5萬
可轉換票據及債券
----
----
----
----
----
--1.03億
----
----
----
----
非流動負債特殊專案
19.25%123.9萬
-19.83%103.9萬
-19.83%103.9萬
-25.82%129.6萬
-25.82%129.6萬
-35.77%174.7萬
-38.92%174.7萬
-3.61%272萬
-77.00%286萬
-76.42%282.2萬
非流動負債合計
-13.28%7,450.3萬
-41.05%7,689.1萬
151.92%8,591萬
-13.72%1.3億
-60.66%3,410.2萬
-64.91%1.51億
-82.97%8,667.8萬
-16.24%4.31億
88.26%5.09億
60.63%5.14億
總負債
-36.61%2.22億
-32.08%2.62億
-49.73%3.5億
-66.82%3.86億
-18.95%6.96億
13.78%11.63億
-22.21%8.59億
-18.96%10.22億
39.16%11.04億
64.63%12.61億
總資產減總負債
81.63%2.82億
-22.55%1.99億
5,475.46%1.55億
189.45%2.57億
-98.35%278.7萬
-70.03%8,888.4萬
-61.29%1.69億
-46.19%2.97億
-27.39%4.35億
-15.15%5.51億
總權益及非流動負債
47.84%3.57億
-28.78%2.76億
554.12%2.41億
61.51%3.88億
-85.55%3,688.9萬
-67.00%2.4億
-72.98%2.55億
-31.74%7.27億
8.55%9.45億
9.87%10.66億
權益
股本
35.35%4,754.3萬
0.00%3,512.6萬
0.00%3,512.6萬
2.93%3,512.6萬
2.93%3,512.6萬
0.00%3,412.6萬
0.00%3,412.6萬
0.00%3,412.6萬
0.00%3,412.6萬
0.00%3,412.6萬
儲備
95.15%2.35億
-26.12%1.64億
471.88%1.2億
280.40%2.22億
-123.43%-3,233.9萬
-77.91%5,839.7萬
-65.68%1.38億
-48.86%2.64億
-28.89%4.02億
-15.99%5.17億
股東權益
81.63%2.82億
-22.55%1.99億
5,475.46%1.55億
178.06%2.57億
-98.38%278.7萬
-69.01%9,252.3萬
-60.54%1.72億
-45.84%2.99億
-27.25%4.36億
-15.15%5.51億
非控股權益
----
----
----
----
----
-85.95%-363.9萬
-314.91%-361.8萬
---195.7萬
---87.2萬
----
總權益
81.63%2.82億
-22.55%1.99億
5,475.46%1.55億
189.45%2.57億
-98.35%278.7萬
-70.03%8,888.4萬
-61.29%1.69億
-46.19%2.97億
-27.39%4.35億
-15.15%5.51億
總權益及總負債
-0.26%5.04億
-28.27%4.61億
-27.70%5.05億
-48.62%6.43億
-31.97%6.99億
-5.07%12.52億
-33.26%10.28億
-27.24%13.19億
10.51%15.4億
28.02%18.12億
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
會計師事務所
致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
羅申美會計師事務所
--
羅申美會計師事務所
--
(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 35.50%965.7萬-70.92%520.8萬-72.98%712.7萬-93.42%1,791萬-72.90%2,637.3萬80.04%2.72億-48.23%9,731.8萬-41.36%1.51億-20.25%1.88億1.62%2.58億
應收賬款 49.29%116萬-62.81%146.6萬-80.97%77.7萬-60.95%394.2萬-45.32%408.2萬-4.47%1,009.6萬-54.25%746.5萬-59.43%1,056.8萬-41.14%1,631.8萬2.88%2,604.9萬
應收關聯方款項 ------1,759萬----------------4,874.14%288.5萬53.70%205.8萬38.10%5.8萬16.43%133.9萬
預付款按金及其他應收款 50.52%6,062.3萬-40.74%1,901.5萬97.93%4,027.7萬-71.33%3,209萬44.27%2,034.9萬557.43%1.12億0.01%1,410.5萬-3.22%1,702.7萬-35.75%1,410.3萬-32.88%1,759.4萬
預付租金-流動資產 61.07%682.6萬-31.10%729.7萬-73.05%423.8萬-72.36%1,059.1萬-54.36%1,572.3萬114.35%3,832.4萬39.51%3,444.8萬-33.91%1,787.9萬-30.97%2,469.2萬-4.02%2,705.2萬
現金及等價物 -10.15%1,610.9萬-76.76%1,842萬-57.14%1,792.9萬67.29%7,925.6萬106.20%4,183.4萬-6.36%4,737.7萬-79.48%2,028.8萬-64.38%5,059.7萬-58.38%9,885.5萬-37.43%1.42億
流動資產特殊專案 ---------95.18%2,402.1萬----0.20%4.98億183,894.32%5.83億--4.97億-89.30%31.7萬-----4.11%296.2萬
流動資產合計 0.01%9,437.5萬-52.02%6,899.6萬-84.45%9,436.9萬-86.48%1.44億-9.97%6.07億325.87%10.63億97.08%6.74億-47.43%2.5億-39.11%3.42億-15.90%4.75億
非流動資產
物業廠房及設備 -43.06%82萬-46.18%94.3萬-36.11%144萬-93.25%175.2萬-98.05%225.4萬-96.03%2,594.4萬-82.79%1.15億-4.86%6.54億-4.96%6.71億-3.81%6.87億
預付款項 ------490萬--490萬----------------------------
預付租金-非流動資產 -73.10%199.1萬-37.41%321萬44.30%740.1萬0.00%512.9萬-44.69%512.9萬-84.74%512.9萬-73.11%927.3萬-32.64%3,360.7萬-15.69%3,448.2萬5.15%4,989.4萬
聯營公司權益 --55.1萬------------------------------------
合營公司權益 7.21%3.68億-3.23%3.4億--3.44億--3.51億------------------------
無形資產 --------------------40.09%212.8萬87.14%231.3萬--151.9萬--123.6萬----
商譽 ------------------------------552萬--552萬----
遞延稅項資產 --------------------------------0.00%128.9萬0.00%128.9萬
非流動資產合計 -0.32%4.1億-21.43%3.92億345.68%4.11億164.97%4.99億-73.91%9,222.8萬-82.37%1.88億-70.48%3.54億-20.07%10.69億44.04%11.98億57.18%13.37億
總資產 -0.26%5.04億-28.27%4.61億-27.70%5.05億-48.62%6.43億-31.97%6.99億-5.07%12.52億-33.26%10.28億-27.24%13.19億10.51%15.4億28.02%18.12億
負債
流動負債
應付帳款 -72.29%481.1萬-65.83%612.2萬8.23%1,736.5萬-3.40%1,791.8萬-32.40%1,604.4萬-60.55%1,854.9萬-71.45%2,373.4萬-59.62%4,702.4萬-33.92%8,313.1萬-13.35%1.16億
應付稅項 -------------31.34%273.2萬-33.90%273.2萬-36.30%397.9萬-47.58%413.3萬-55.51%624.6萬-41.40%788.5萬65.95%1,403.8萬
應付關連方款項-流動負債 -51.01%3,214.2萬71.01%6,069.3萬84.86%6,560.8萬--3,549萬-0.32%3,549萬----51.17%3,560.4萬445.97%2,294.7萬603.92%2,355.3萬280.02%420.3萬
其他應付款及應計費用 -53.95%5,881.7萬-52.96%6,338.5萬0.32%1.28億-73.67%1.35億-15.49%1.27億256.50%5.12億70.00%1.51億89.27%1.44億0.37%8,862.2萬16.16%7,583萬
銀行貸款及透支 -30.61%1,533.4萬-49.20%2,254.1萬-87.12%2,209.7萬-88.12%4,437.3萬-58.36%1.72億88.70%3.74億123.66%4.12億-34.78%1.98億-30.50%1.84億47.21%3.04億
融資租賃負債-流動負債 -10.90%2,791萬61.11%3,244萬48.10%3,132.3萬-74.74%2,013.5萬-80.33%2,115萬-39.07%7,970.1萬-35.98%1.08億-35.47%1.31億18,873.11%1.68億18,988.98%2.03億
流動負債特殊專案 ----------------642.58%2.88億-43.33%2,420.6萬-2.68%3,877.2萬42.41%4,271.3萬51.83%3,983.8萬2.25%2,999.4萬
流動負債合計 -44.20%1.47億-27.49%1.85億-60.11%2.64億-74.76%2.55億-14.26%6.62億71.11%10.12億29.78%7.72億-20.83%5.91億13.78%5.95億67.50%7.47億
淨流動資產 68.78%-5,299.4萬-4.11%-1.16億-206.73%-1.7億-316.17%-1.12億43.72%-5,533.9萬115.11%5,162.3萬61.15%-9,833萬-25.63%-3.42億-755.08%-2.53億-328.64%-2.72億
總資產減流動負債 47.84%3.57億-28.78%2.76億554.12%2.41億61.51%3.88億-85.55%3,688.9萬-67.00%2.4億-72.98%2.55億-31.74%7.27億8.55%9.45億9.87%10.66億
非流動負債
長期銀行貸款 ----------------------------86.45%2.2億73.85%2.24億-34.53%1.18億
其他貸款-非流動負債 63.63%3,217.9萬-11.07%2,250萬-24.29%1,966.6萬--2,530.1萬--2,597.5萬---------88.89%500萬-96.00%500萬-64.00%4,500萬
融資租賃負債-非流動負債 -36.99%4,108.5萬-48.62%5,335.2萬854.55%6,520.5萬146.10%1.04億-91.58%683.1萬-78.80%4,219.7萬-70.31%8,112.9萬-42.19%1.99億--2.73億97,165.54%3.44億
遞延稅項負債 ---------------------8.30%378.8萬-7.96%380.2萬-2.69%413.1萬-2.69%413.1萬54.31%424.5萬
可轉換票據及債券 ----------------------1.03億----------------
非流動負債特殊專案 19.25%123.9萬-19.83%103.9萬-19.83%103.9萬-25.82%129.6萬-25.82%129.6萬-35.77%174.7萬-38.92%174.7萬-3.61%272萬-77.00%286萬-76.42%282.2萬
非流動負債合計 -13.28%7,450.3萬-41.05%7,689.1萬151.92%8,591萬-13.72%1.3億-60.66%3,410.2萬-64.91%1.51億-82.97%8,667.8萬-16.24%4.31億88.26%5.09億60.63%5.14億
總負債 -36.61%2.22億-32.08%2.62億-49.73%3.5億-66.82%3.86億-18.95%6.96億13.78%11.63億-22.21%8.59億-18.96%10.22億39.16%11.04億64.63%12.61億
總資產減總負債 81.63%2.82億-22.55%1.99億5,475.46%1.55億189.45%2.57億-98.35%278.7萬-70.03%8,888.4萬-61.29%1.69億-46.19%2.97億-27.39%4.35億-15.15%5.51億
總權益及非流動負債 47.84%3.57億-28.78%2.76億554.12%2.41億61.51%3.88億-85.55%3,688.9萬-67.00%2.4億-72.98%2.55億-31.74%7.27億8.55%9.45億9.87%10.66億
權益
股本 35.35%4,754.3萬0.00%3,512.6萬0.00%3,512.6萬2.93%3,512.6萬2.93%3,512.6萬0.00%3,412.6萬0.00%3,412.6萬0.00%3,412.6萬0.00%3,412.6萬0.00%3,412.6萬
儲備 95.15%2.35億-26.12%1.64億471.88%1.2億280.40%2.22億-123.43%-3,233.9萬-77.91%5,839.7萬-65.68%1.38億-48.86%2.64億-28.89%4.02億-15.99%5.17億
股東權益 81.63%2.82億-22.55%1.99億5,475.46%1.55億178.06%2.57億-98.38%278.7萬-69.01%9,252.3萬-60.54%1.72億-45.84%2.99億-27.25%4.36億-15.15%5.51億
非控股權益 ---------------------85.95%-363.9萬-314.91%-361.8萬---195.7萬---87.2萬----
總權益 81.63%2.82億-22.55%1.99億5,475.46%1.55億189.45%2.57億-98.35%278.7萬-70.03%8,888.4萬-61.29%1.69億-46.19%2.97億-27.39%4.35億-15.15%5.51億
總權益及總負債 -0.26%5.04億-28.27%4.61億-27.70%5.05億-48.62%6.43億-31.97%6.99億-5.07%12.52億-33.26%10.28億-27.24%13.19億10.51%15.4億28.02%18.12億
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
會計師事務所 致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--羅申美會計師事務所--羅申美會計師事務所--

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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