港股市場個股詳情

00726 築友智造科技

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  • 0.103
  • +0.004+4.04%
未開盤 12/27 16:08 (北京)
3.19億總市值-0.82市盈率TTM

築友智造科技關鍵統計數據

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
-23.24%1.14億
-3.27%1.39億
-11.15%1.48億
-32.28%1.43億
-10.15%1.66億
136.34%2.11億
90.89%1.85億
-0.24%8,945.6萬
-3.02%9,706.5萬
-6.68%8,967.2萬
應收賬款
-21.46%18.89億
-6.99%21.66億
5.13%24.05億
4.01%23.29億
63.15%22.87億
93.03%22.39億
70.99%14.02億
59.85%11.6億
51.27%8.2億
43.46%7.26億
現金及等價物
-19.08%1,047.9萬
-63.03%928.6萬
-91.01%1,295萬
-94.56%2,512萬
-48.89%1.44億
3.94%4.61億
278.27%2.82億
438.59%4.44億
97.80%7,452萬
-25.62%8,241.5萬
已抵押存款
12.10%2,747.2萬
-55.26%2,472.1萬
-84.40%2,450.6萬
-70.57%5,525.1萬
-24.44%1.57億
-14.52%1.88億
16.95%2.08億
76.58%2.2億
31.92%1.78億
-19.02%1.24億
按公平值入損益金融資產-流動資產
----
----
----
----
----
--1,223.1萬
----
----
----
----
流動資產合計
-21.23%20.4億
-8.38%23.38億
-5.99%25.9億
-17.98%25.52億
32.64%27.55億
62.67%31.12億
77.63%20.77億
87.16%19.13億
43.55%11.69億
17.98%10.22億
非流動資產
物業廠房及設備
-4.03%26.43億
-5.55%27.34億
-10.21%27.54億
-1.94%28.94億
18.14%30.67億
49.19%29.52億
74.56%25.96億
39.68%19.78億
1.94%14.87億
-4.51%14.16億
投資物業
-0.63%1,568.9萬
-1.72%1,606.3萬
-9.77%1,578.8萬
-12.09%1,634.4萬
-4.07%1,749.7萬
1.60%1,859.1萬
8.89%1,823.9萬
7.13%1,829.8萬
-3.06%1,675萬
-1.54%1,708萬
聯營公司權益
-7.17%1.83億
-7.93%1.93億
-13.13%1.97億
-13.22%2.1億
0.54%2.27億
8.30%2.42億
16.89%2.26億
15.61%2.23億
0.44%1.93億
0.10%1.93億
按公平值入損益金融資產-非流動資產
0.70%4,000.4萬
-1.74%4,028.9萬
-20.10%3,972.5萬
-21.15%4,100.2萬
6.21%4,971.7萬
12.38%5,200.3萬
9.78%4,680.8萬
6.43%4,627.6萬
35.90%4,263.9萬
81.42%4,348萬
無形資產
644.23%3,025.3萬
663.25%3,320.9萬
-0.49%406.5萬
0.12%435.1萬
15.30%408.5萬
-4.84%434.6萬
-21.23%354.3萬
26.20%456.7萬
14.22%449.8萬
-12.12%361.9萬
遞延稅項資產
47.70%1.13億
47.02%1.14億
45.90%7,641.9萬
25.22%7,731.7萬
10.39%5,237.7萬
58.05%6,174.5萬
22.40%4,744.9萬
-13.13%3,906.7萬
3.48%3,876.7萬
20.11%4,497.3萬
非流動資產合計
-1.96%38.7億
-3.43%39.96億
-11.68%39.47億
-7.00%41.38億
13.08%44.7億
34.80%44.49億
52.46%39.52億
34.99%33.01億
3.90%25.92億
-1.88%24.45億
總資產
-9.59%59.1億
-5.32%63.34億
-9.51%65.37億
-11.52%66.9億
19.82%72.24億
45.03%75.61億
60.28%60.29億
50.37%52.13億
13.66%37.62億
3.25%34.67億
負債
流動負債
應付帳款
-10.30%16.51億
3.10%18.48億
-0.12%18.41億
1.14%17.92億
78.54%18.43億
112.12%17.72億
66.86%10.32億
82.35%8.35億
79.05%6.19億
10.71%4.58億
應付稅項
-10.54%3,938.1萬
-0.41%4,110.6萬
13.82%4,402.2萬
-19.25%4,127.5萬
80.72%3,867.6萬
9.34%5,111.3萬
-21.44%2,140.1萬
49.95%4,674.7萬
136.88%2,724.3萬
112.05%3,117.6萬
銀行貸款及透支
105.06%13.37億
-3.33%8.86億
-16.21%6.52億
9.37%9.17億
73.93%7.78億
116.58%8.38億
-6.72%4.47億
10.05%3.87億
302.10%4.8億
125.56%3.52億
融資租賃負債-流動負債
----
44.33%202.2萬
-75.86%302.6萬
-89.81%140.1萬
-42.90%1,253.5萬
0.10%1,374.9萬
128.46%2,195.3萬
25.23%1,373.5萬
-46.81%960.9萬
619.69%1,096.8萬
流動負債合計
16.67%30.76億
0.51%28.39億
-3.75%26.37億
3.22%28.24億
72.44%27.39億
110.39%27.36億
36.65%15.89億
43.34%13億
108.77%11.63億
44.82%9.07億
淨流動資產
-2,112.83%-10.36億
-84.01%-5億
-403.54%-4,682.7萬
-172.35%-2.72億
-96.84%1,542.7萬
-38.64%3.76億
7,197.44%4.88億
433.45%6.12億
-97.40%669.2萬
-52.13%1.15億
總資產減流動負債
-27.35%28.34億
-9.58%34.96億
-13.03%39.01億
-19.88%38.66億
0.99%44.85億
23.31%48.25億
70.85%44.41億
52.86%39.13億
-5.58%25.99億
-6.29%25.6億
非流動負債
長期銀行貸款
-64.70%3.81億
-1.53%8.41億
0.75%10.8億
-36.30%8.54億
-27.01%10.71億
35.05%13.41億
1,231.79%14.68億
706.83%9.93億
-70.55%1.1億
-63.87%1.23億
應付關聯方款項-非流動負債
2.85%8,126.7萬
2.38%7,928.1萬
-2.97%7,901.8萬
--7,743.8萬
1,935.95%8,143.8萬
----
-91.39%400萬
--5,046.3萬
--4,646.3萬
----
融資租賃負債-非流動負債
----
--289.9萬
-97.22%276萬
----
109.15%9,930.1萬
234.36%1.05億
303.55%4,747.8萬
949.02%3,154.4萬
-0.62%1,176.5萬
4.41%300.7萬
遞延稅項負債
9.76%1,475.5萬
6.09%1,495.5萬
-23.16%1,344.3萬
-1.58%1,409.7萬
30.82%1,749.5萬
5.22%1,432.3萬
12.01%1,337.3萬
5.40%1,361.3萬
56.76%1,193.9萬
61.25%1,291.6萬
遞延收入-非流動負債
12.03%169.5萬
-1.47%153.9萬
-7.23%151.3萬
-41.54%156.2萬
-37.89%163.1萬
-1.37%267.2萬
72.54%262.6萬
58.61%270.9萬
7.11%152.2萬
19.69%170.8萬
非流動負債合計
-59.30%4.79億
-0.79%9.4億
-7.48%11.76億
-35.26%9.47億
-17.20%12.71億
34.11%14.64億
744.04%15.35億
675.61%10.91億
-53.97%1.82億
-60.14%1.41億
總負債
-6.76%35.55億
0.19%37.78億
-4.93%38.13億
-10.19%37.71億
28.38%40.11億
75.58%42億
132.36%31.24億
128.23%23.92億
41.22%13.44億
6.99%10.48億
總資產減總負債
-13.55%23.55億
-12.43%25.56億
-15.22%27.24億
-13.18%29.18億
10.61%32.14億
19.13%33.61億
20.19%29.05億
16.64%28.22億
2.53%24.17億
1.70%24.19億
總權益及非流動負債
-27.35%28.34億
-9.58%34.96億
-13.03%39.01億
-19.88%38.66億
0.99%44.85億
23.31%48.25億
70.85%44.41億
52.86%39.13億
-5.58%25.99億
-6.29%25.6億
權益
股本
-0.04%12.4億
-0.04%12.4億
0.00%12.41億
0.00%12.41億
10.71%12.41億
10.71%12.41億
0.00%11.21億
0.00%11.21億
0.00%11.21億
0.00%11.21億
儲備
-43.23%4.54億
-35.21%6.4億
-37.45%8億
-30.70%9.88億
17.02%12.79億
38.54%14.26億
63.31%10.93億
44.84%10.29億
6.12%6.69億
9.31%7.1億
股東權益
-16.97%16.95億
-15.63%18.8億
-19.00%20.41億
-16.41%22.29億
13.82%25.2億
24.03%26.67億
23.66%22.14億
17.39%21.5億
2.20%17.9億
3.42%18.31億
非控股權益
-3.34%6.61億
-2.09%6.75億
-1.51%6.84億
-0.74%6.9億
0.33%6.94億
3.45%6.95億
10.28%6.92億
14.29%6.72億
3.46%6.27億
-3.30%5.88億
總權益
-13.55%23.55億
-12.43%25.56億
-15.22%27.24億
-13.18%29.18億
10.61%32.14億
19.13%33.61億
20.19%29.05億
16.64%28.22億
2.53%24.17億
1.70%24.19億
總權益及總負債
-9.59%59.1億
-5.32%63.34億
-9.51%65.37億
-11.52%66.9億
19.82%72.24億
45.03%75.61億
60.28%60.29億
50.37%52.13億
13.66%37.62億
3.25%34.67億
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
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--
--
--
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無保留意見
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無保留意見
--
無保留意見
會計師事務所
--
中匯安達會計師事務所有限公司
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(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 -23.24%1.14億-3.27%1.39億-11.15%1.48億-32.28%1.43億-10.15%1.66億136.34%2.11億90.89%1.85億-0.24%8,945.6萬-3.02%9,706.5萬-6.68%8,967.2萬
應收賬款 -21.46%18.89億-6.99%21.66億5.13%24.05億4.01%23.29億63.15%22.87億93.03%22.39億70.99%14.02億59.85%11.6億51.27%8.2億43.46%7.26億
現金及等價物 -19.08%1,047.9萬-63.03%928.6萬-91.01%1,295萬-94.56%2,512萬-48.89%1.44億3.94%4.61億278.27%2.82億438.59%4.44億97.80%7,452萬-25.62%8,241.5萬
已抵押存款 12.10%2,747.2萬-55.26%2,472.1萬-84.40%2,450.6萬-70.57%5,525.1萬-24.44%1.57億-14.52%1.88億16.95%2.08億76.58%2.2億31.92%1.78億-19.02%1.24億
按公平值入損益金融資產-流動資產 ----------------------1,223.1萬----------------
流動資產合計 -21.23%20.4億-8.38%23.38億-5.99%25.9億-17.98%25.52億32.64%27.55億62.67%31.12億77.63%20.77億87.16%19.13億43.55%11.69億17.98%10.22億
非流動資產
物業廠房及設備 -4.03%26.43億-5.55%27.34億-10.21%27.54億-1.94%28.94億18.14%30.67億49.19%29.52億74.56%25.96億39.68%19.78億1.94%14.87億-4.51%14.16億
投資物業 -0.63%1,568.9萬-1.72%1,606.3萬-9.77%1,578.8萬-12.09%1,634.4萬-4.07%1,749.7萬1.60%1,859.1萬8.89%1,823.9萬7.13%1,829.8萬-3.06%1,675萬-1.54%1,708萬
聯營公司權益 -7.17%1.83億-7.93%1.93億-13.13%1.97億-13.22%2.1億0.54%2.27億8.30%2.42億16.89%2.26億15.61%2.23億0.44%1.93億0.10%1.93億
按公平值入損益金融資產-非流動資產 0.70%4,000.4萬-1.74%4,028.9萬-20.10%3,972.5萬-21.15%4,100.2萬6.21%4,971.7萬12.38%5,200.3萬9.78%4,680.8萬6.43%4,627.6萬35.90%4,263.9萬81.42%4,348萬
無形資產 644.23%3,025.3萬663.25%3,320.9萬-0.49%406.5萬0.12%435.1萬15.30%408.5萬-4.84%434.6萬-21.23%354.3萬26.20%456.7萬14.22%449.8萬-12.12%361.9萬
遞延稅項資產 47.70%1.13億47.02%1.14億45.90%7,641.9萬25.22%7,731.7萬10.39%5,237.7萬58.05%6,174.5萬22.40%4,744.9萬-13.13%3,906.7萬3.48%3,876.7萬20.11%4,497.3萬
非流動資產合計 -1.96%38.7億-3.43%39.96億-11.68%39.47億-7.00%41.38億13.08%44.7億34.80%44.49億52.46%39.52億34.99%33.01億3.90%25.92億-1.88%24.45億
總資產 -9.59%59.1億-5.32%63.34億-9.51%65.37億-11.52%66.9億19.82%72.24億45.03%75.61億60.28%60.29億50.37%52.13億13.66%37.62億3.25%34.67億
負債
流動負債
應付帳款 -10.30%16.51億3.10%18.48億-0.12%18.41億1.14%17.92億78.54%18.43億112.12%17.72億66.86%10.32億82.35%8.35億79.05%6.19億10.71%4.58億
應付稅項 -10.54%3,938.1萬-0.41%4,110.6萬13.82%4,402.2萬-19.25%4,127.5萬80.72%3,867.6萬9.34%5,111.3萬-21.44%2,140.1萬49.95%4,674.7萬136.88%2,724.3萬112.05%3,117.6萬
銀行貸款及透支 105.06%13.37億-3.33%8.86億-16.21%6.52億9.37%9.17億73.93%7.78億116.58%8.38億-6.72%4.47億10.05%3.87億302.10%4.8億125.56%3.52億
融資租賃負債-流動負債 ----44.33%202.2萬-75.86%302.6萬-89.81%140.1萬-42.90%1,253.5萬0.10%1,374.9萬128.46%2,195.3萬25.23%1,373.5萬-46.81%960.9萬619.69%1,096.8萬
流動負債合計 16.67%30.76億0.51%28.39億-3.75%26.37億3.22%28.24億72.44%27.39億110.39%27.36億36.65%15.89億43.34%13億108.77%11.63億44.82%9.07億
淨流動資產 -2,112.83%-10.36億-84.01%-5億-403.54%-4,682.7萬-172.35%-2.72億-96.84%1,542.7萬-38.64%3.76億7,197.44%4.88億433.45%6.12億-97.40%669.2萬-52.13%1.15億
總資產減流動負債 -27.35%28.34億-9.58%34.96億-13.03%39.01億-19.88%38.66億0.99%44.85億23.31%48.25億70.85%44.41億52.86%39.13億-5.58%25.99億-6.29%25.6億
非流動負債
長期銀行貸款 -64.70%3.81億-1.53%8.41億0.75%10.8億-36.30%8.54億-27.01%10.71億35.05%13.41億1,231.79%14.68億706.83%9.93億-70.55%1.1億-63.87%1.23億
應付關聯方款項-非流動負債 2.85%8,126.7萬2.38%7,928.1萬-2.97%7,901.8萬--7,743.8萬1,935.95%8,143.8萬-----91.39%400萬--5,046.3萬--4,646.3萬----
融資租賃負債-非流動負債 ------289.9萬-97.22%276萬----109.15%9,930.1萬234.36%1.05億303.55%4,747.8萬949.02%3,154.4萬-0.62%1,176.5萬4.41%300.7萬
遞延稅項負債 9.76%1,475.5萬6.09%1,495.5萬-23.16%1,344.3萬-1.58%1,409.7萬30.82%1,749.5萬5.22%1,432.3萬12.01%1,337.3萬5.40%1,361.3萬56.76%1,193.9萬61.25%1,291.6萬
遞延收入-非流動負債 12.03%169.5萬-1.47%153.9萬-7.23%151.3萬-41.54%156.2萬-37.89%163.1萬-1.37%267.2萬72.54%262.6萬58.61%270.9萬7.11%152.2萬19.69%170.8萬
非流動負債合計 -59.30%4.79億-0.79%9.4億-7.48%11.76億-35.26%9.47億-17.20%12.71億34.11%14.64億744.04%15.35億675.61%10.91億-53.97%1.82億-60.14%1.41億
總負債 -6.76%35.55億0.19%37.78億-4.93%38.13億-10.19%37.71億28.38%40.11億75.58%42億132.36%31.24億128.23%23.92億41.22%13.44億6.99%10.48億
總資產減總負債 -13.55%23.55億-12.43%25.56億-15.22%27.24億-13.18%29.18億10.61%32.14億19.13%33.61億20.19%29.05億16.64%28.22億2.53%24.17億1.70%24.19億
總權益及非流動負債 -27.35%28.34億-9.58%34.96億-13.03%39.01億-19.88%38.66億0.99%44.85億23.31%48.25億70.85%44.41億52.86%39.13億-5.58%25.99億-6.29%25.6億
權益
股本 -0.04%12.4億-0.04%12.4億0.00%12.41億0.00%12.41億10.71%12.41億10.71%12.41億0.00%11.21億0.00%11.21億0.00%11.21億0.00%11.21億
儲備 -43.23%4.54億-35.21%6.4億-37.45%8億-30.70%9.88億17.02%12.79億38.54%14.26億63.31%10.93億44.84%10.29億6.12%6.69億9.31%7.1億
股東權益 -16.97%16.95億-15.63%18.8億-19.00%20.41億-16.41%22.29億13.82%25.2億24.03%26.67億23.66%22.14億17.39%21.5億2.20%17.9億3.42%18.31億
非控股權益 -3.34%6.61億-2.09%6.75億-1.51%6.84億-0.74%6.9億0.33%6.94億3.45%6.95億10.28%6.92億14.29%6.72億3.46%6.27億-3.30%5.88億
總權益 -13.55%23.55億-12.43%25.56億-15.22%27.24億-13.18%29.18億10.61%32.14億19.13%33.61億20.19%29.05億16.64%28.22億2.53%24.17億1.70%24.19億
總權益及總負債 -9.59%59.1億-5.32%63.34億-9.51%65.37億-11.52%66.9億19.82%72.24億45.03%75.61億60.28%60.29億50.37%52.13億13.66%37.62億3.25%34.67億
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
會計師事務所 --中匯安達會計師事務所有限公司--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

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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