港股市場個股詳情

00776 帝國科技集團

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  • 4.200
  • -0.180-4.11%
休市中 12/24 12:08 (北京)
15.68億總市值-13.64市盈率TTM

帝國科技集團關鍵統計數據

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
存貨
-86.79%22.3萬
-86.60%20.2萬
16.98%168.8萬
28.27%150.8萬
-60.52%144.3萬
-92.96%117.57萬
-73.87%365.5萬
-36.73%1,670.38萬
-41.18%1,398.6萬
-3.91%2,639.92萬
應收賬款
2.59%1,336.1萬
-46.57%1,816.5萬
-46.07%1,302.4萬
26.03%3,399.8萬
-29.74%2,415.1萬
102.72%2,697.66萬
43.90%3,437.5萬
-48.57%1,330.75萬
13.78%2,388.8萬
-2.49%2,587.44萬
應收關聯方款項
----
----
----
----
----
----
----
----
0.00%473.7萬
-8.73%473.74萬
預付款按金及其他應收款
-26.85%1,118.7萬
-35.48%1,332.5萬
-64.02%1,529.3萬
-18.17%2,065.4萬
12.84%4,250.3萬
-21.09%2,523.92萬
252.96%3,766.8萬
204.25%3,198.5萬
-60.02%1,067.2萬
-37.73%1,051.26萬
預繳及應收稅項
-17.86%2.3萬
-25.81%2.3萬
-6.67%2.8萬
-76.89%3.1萬
--3萬
--13.41萬
----
----
--9.7萬
----
現金及等價物
-57.14%948.8萬
-76.17%1,018.9萬
-60.04%2,213.8萬
-0.61%4,276.4萬
-52.18%5,540.7萬
-21.98%4,302.62萬
249.27%1.16億
-3.18%5,514.89萬
-29.42%3,317.4萬
20.33%5,696.2萬
流動資產特殊專案
-68.19%237.1萬
-12.60%882.7萬
-48.43%745.4萬
-66.11%1,009.9萬
40.75%1,445.4萬
175.46%2,979.99萬
-13.16%1,026.9萬
-24.16%1,081.81萬
-32.58%1,182.5萬
-39.21%1,426.35萬
流動資產合計
-38.53%3,665.3萬
-53.48%5,073.1萬
-56.79%5,962.5萬
-13.69%1.09億
-31.63%1.38億
-1.26%1.26億
105.16%2.02億
-7.77%1.28億
-30.10%9,837.9萬
-11.05%1.39億
非流動資產
物業廠房及設備
-26.83%742.2萬
-55.23%1,612萬
-49.37%1,014.4萬
6.23%3,600.7萬
165.43%2,003.7萬
295.26%3,389.54萬
-45.15%754.9萬
-25.53%857.55萬
-19.44%1,376.4萬
-32.56%1,151.51萬
投資物業
4.56%2,034.2萬
-6.47%1,916.9萬
-9.38%1,945.4萬
-7.68%2,049.6萬
-3.40%2,146.7萬
-5.08%2,220.19萬
0.31%2,222.2萬
-4.69%2,338.98萬
-9.13%2,215.4萬
-21.23%2,454.03萬
預付款項
-34.35%778.7萬
-38.61%779.5萬
--1,186.2萬
29.62%1,269.8萬
----
--979.6萬
----
----
492.10%1,394.4萬
1,468.10%1,842.68萬
無形資產
-91.11%456.3萬
-89.09%711.4萬
-9.57%5,131.4萬
40.42%6,518.5萬
27.53%5,674.2萬
-5.36%4,642.08萬
142.63%4,449.4萬
615.22%4,904.97萬
14.28%1,833.8萬
-66.96%685.8萬
商譽
----
----
-33.33%198.8萬
-0.01%298.2萬
0.00%298.2萬
0.00%298.22萬
-66.80%298.2萬
-72.85%298.22萬
-45.50%898.2萬
-33.37%1,098.22萬
非流動資產合計
-63.21%4,011.4萬
-63.46%5,019.8萬
-14.53%1.09億
-15.28%1.37億
6.29%1.28億
69.24%1.62億
37.89%1.2億
10.24%9,580.67萬
-3.58%8,703.6萬
-3.98%8,691.09萬
總資產
-54.48%7,676.7萬
-59.04%1.01億
-36.49%1.69億
-14.58%2.46億
-17.49%2.66億
28.92%2.88億
73.58%3.22億
-0.84%2.24億
-19.74%1.85億
-8.46%2.26億
負債
流動負債
應付帳款
-6.21%465.5萬
-52.27%485.9萬
-55.26%496.3萬
89.87%1,018萬
-35.64%1,109.2萬
4.42%536.15萬
16.73%1,723.5萬
-50.32%513.45萬
-18.25%1,476.5萬
-40.32%1,033.44萬
應付稅項
11.36%4.9萬
51.72%4.4萬
--4.4萬
108.80%2.9萬
----
-93.95%1.39萬
--122.4萬
10.28%22.97萬
----
-88.15%20.83萬
應付關連方款項-流動負債
----
166.47%2.09億
----
-59.76%7,827萬
----
--1.95億
1,111.84%1.43億
----
85.75%1,180.8萬
-77.74%765萬
其他應付款及應計費用
-30.96%3,837.2萬
-49.92%4,139.7萬
-35.45%5,558.2萬
7.50%8,266.9萬
30.11%8,611.1萬
-2.45%7,690.27萬
73.24%6,618.5萬
95.01%7,883.27萬
-12.10%3,820.5萬
-13.48%4,042.44萬
銀行貸款及透支
----
----
----
----
----
----
----
----
1.25%3,436.6萬
-7.87%4,141.64萬
其他貸款-流動負債
111.79%2.3億
----
-50.31%1.09億
----
--2.18億
----
----
--1.06億
----
----
融資租賃負債-流動負債
-25.38%275.8萬
-44.90%344.9萬
-58.56%369.6萬
-23.15%626萬
127.44%891.8萬
116.91%814.53萬
2.22%392.1萬
-25.30%375.51萬
33.80%383.6萬
--502.7萬
流動負債特殊專案
-98.32%3,000
-99.62%4,000
-8.21%17.9萬
907.21%104.5萬
364.29%19.5萬
--10.38萬
--4.2萬
----
----
----
流動負債合計
58.62%2.76億
43.47%2.59億
-47.82%1.74億
-38.36%1.8億
42.86%3.33億
47.90%2.93億
117.50%2.33億
82.07%1.98億
-4.74%1.07億
-26.73%1.09億
淨流動資產
-109.31%-2.39億
-191.78%-2.08億
41.48%-1.14億
57.11%-7,129.5萬
-521.55%-1.95億
-137.94%-1.66億
-254.53%-3,141.1萬
-332.17%-6,986.4萬
-131.46%-886萬
291.07%3,009.21萬
總資產減流動負債
-3,714.49%-1.99億
-338.87%-1.58億
92.29%-521.8萬
1,713.41%6,607.3萬
-176.37%-6,766.5萬
-115.79%-409.52萬
13.34%8,860.7萬
-77.83%2,594.26萬
-33.99%7,817.6萬
19.14%1.17億
非流動負債
其他貸款-非流動負債
----
----
809.56%1.72億
----
-58.13%1,893.8萬
----
-51.53%4,523.4萬
-32.14%6,332.8萬
--9,332.8萬
--9,332.8萬
應付關聯方款項-非流動負債
--7,878.4萬
-51.05%9,220.4萬
----
--1.88億
----
----
----
----
----
----
融資租賃負債-非流動負債
-83.33%40.7萬
-56.34%168.6萬
16.29%244.1萬
-28.35%386.2萬
-24.14%209.9萬
15.13%538.99萬
-7.74%276.7萬
12.82%468.14萬
-59.29%299.9萬
--414.94萬
遞延稅項負債
331.40%74.2萬
-59.90%75.7萬
-93.47%17.2萬
-28.26%188.8萬
0.00%263.2萬
0.00%263.18萬
0.00%263.2萬
0.00%263.18萬
0.00%263.2萬
0.00%263.18萬
退休福利責任
----
----
14.24%32.9萬
----
-28.36%28.8萬
-33.97%32.41萬
-27.57%40.2萬
-9.27%49.08萬
10.56%55.5萬
78.32%54.1萬
非流動負債特殊專案
--23.4萬
21.28%34.2萬
----
--28.2萬
----
----
----
----
----
----
非流動負債合計
-54.24%8,016.7萬
-51.13%9,498.9萬
631.29%1.75億
2,229.15%1.94億
-53.06%2,395.7萬
-88.27%834.57萬
-48.72%5,103.5萬
-29.33%7,113.2萬
64.49%9,951.4萬
1,608.25%1.01億
總負債
1.98%3.56億
-5.60%3.54億
-2.27%3.49億
24.52%3.75億
25.64%3.57億
11.89%3.01億
37.50%2.84億
28.50%2.69億
19.46%2.07億
35.75%2.09億
總資產減總負債
-54.76%-2.79億
-97.03%-2.53億
-96.91%-1.8億
-931.37%-1.28億
-343.86%-9,162.2萬
72.47%-1,244.1萬
276.08%3,757.2萬
-376.34%-4,518.94萬
-136.83%-2,133.8萬
-82.29%1,635.28萬
總權益及非流動負債
-3,714.49%-1.99億
-338.87%-1.58億
92.29%-521.8萬
1,713.41%6,607.3萬
-176.37%-6,766.5萬
-115.79%-409.52萬
13.34%8,860.7萬
-77.83%2,594.26萬
-33.99%7,817.6萬
19.14%1.17億
權益
股本
0.00%311萬
0.00%311萬
0.00%311萬
-0.01%311萬
0.00%311萬
8.30%311.04萬
8.29%311萬
0.00%287.21萬
0.00%287.2萬
0.00%287.21萬
儲備
-58.01%-2.83億
-101.13%-2.56億
-79.15%-1.79億
-615.90%-1.27億
-423.48%-9,986.2萬
65.60%-1,775.72萬
213.20%3,087.1萬
-428.39%-5,161.85萬
-150.24%-2,727萬
-82.17%1,571.88萬
股東權益
-59.04%-2.8億
-103.67%-2.53億
-81.69%-1.76億
-746.70%-1.24億
-384.72%-9,675.2萬
69.95%-1,464.68萬
239.28%3,398.1萬
-362.21%-4,874.65萬
-142.69%-2,439.8萬
-79.58%1,859.08萬
非控股權益
108.00%37萬
94.46%-23.8萬
-190.14%-462.4萬
-294.85%-429.8萬
42.86%513萬
-37.99%220.58萬
17.35%359.1萬
258.94%355.71萬
291.81%306萬
-277.32%-223.8萬
總權益
-54.76%-2.79億
-97.03%-2.53億
-96.91%-1.8億
-931.37%-1.28億
-343.86%-9,162.2萬
72.47%-1,244.1萬
276.08%3,757.2萬
-376.34%-4,518.94萬
-136.83%-2,133.8萬
-82.29%1,635.28萬
總權益及總負債
-54.48%7,676.7萬
-59.04%1.01億
-36.49%1.69億
-14.58%2.46億
-17.49%2.66億
28.92%2.88億
73.58%3.22億
-0.84%2.24億
-19.74%1.85億
-8.46%2.26億
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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無保留意見
會計師事務所
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國富浩華(香港)會計師事務所有限公司
--
羅申美會計師事務所
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羅申美會計師事務所
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羅申美會計師事務所
(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 -86.79%22.3萬-86.60%20.2萬16.98%168.8萬28.27%150.8萬-60.52%144.3萬-92.96%117.57萬-73.87%365.5萬-36.73%1,670.38萬-41.18%1,398.6萬-3.91%2,639.92萬
應收賬款 2.59%1,336.1萬-46.57%1,816.5萬-46.07%1,302.4萬26.03%3,399.8萬-29.74%2,415.1萬102.72%2,697.66萬43.90%3,437.5萬-48.57%1,330.75萬13.78%2,388.8萬-2.49%2,587.44萬
應收關聯方款項 --------------------------------0.00%473.7萬-8.73%473.74萬
預付款按金及其他應收款 -26.85%1,118.7萬-35.48%1,332.5萬-64.02%1,529.3萬-18.17%2,065.4萬12.84%4,250.3萬-21.09%2,523.92萬252.96%3,766.8萬204.25%3,198.5萬-60.02%1,067.2萬-37.73%1,051.26萬
預繳及應收稅項 -17.86%2.3萬-25.81%2.3萬-6.67%2.8萬-76.89%3.1萬--3萬--13.41萬----------9.7萬----
現金及等價物 -57.14%948.8萬-76.17%1,018.9萬-60.04%2,213.8萬-0.61%4,276.4萬-52.18%5,540.7萬-21.98%4,302.62萬249.27%1.16億-3.18%5,514.89萬-29.42%3,317.4萬20.33%5,696.2萬
流動資產特殊專案 -68.19%237.1萬-12.60%882.7萬-48.43%745.4萬-66.11%1,009.9萬40.75%1,445.4萬175.46%2,979.99萬-13.16%1,026.9萬-24.16%1,081.81萬-32.58%1,182.5萬-39.21%1,426.35萬
流動資產合計 -38.53%3,665.3萬-53.48%5,073.1萬-56.79%5,962.5萬-13.69%1.09億-31.63%1.38億-1.26%1.26億105.16%2.02億-7.77%1.28億-30.10%9,837.9萬-11.05%1.39億
非流動資產
物業廠房及設備 -26.83%742.2萬-55.23%1,612萬-49.37%1,014.4萬6.23%3,600.7萬165.43%2,003.7萬295.26%3,389.54萬-45.15%754.9萬-25.53%857.55萬-19.44%1,376.4萬-32.56%1,151.51萬
投資物業 4.56%2,034.2萬-6.47%1,916.9萬-9.38%1,945.4萬-7.68%2,049.6萬-3.40%2,146.7萬-5.08%2,220.19萬0.31%2,222.2萬-4.69%2,338.98萬-9.13%2,215.4萬-21.23%2,454.03萬
預付款項 -34.35%778.7萬-38.61%779.5萬--1,186.2萬29.62%1,269.8萬------979.6萬--------492.10%1,394.4萬1,468.10%1,842.68萬
無形資產 -91.11%456.3萬-89.09%711.4萬-9.57%5,131.4萬40.42%6,518.5萬27.53%5,674.2萬-5.36%4,642.08萬142.63%4,449.4萬615.22%4,904.97萬14.28%1,833.8萬-66.96%685.8萬
商譽 ---------33.33%198.8萬-0.01%298.2萬0.00%298.2萬0.00%298.22萬-66.80%298.2萬-72.85%298.22萬-45.50%898.2萬-33.37%1,098.22萬
非流動資產合計 -63.21%4,011.4萬-63.46%5,019.8萬-14.53%1.09億-15.28%1.37億6.29%1.28億69.24%1.62億37.89%1.2億10.24%9,580.67萬-3.58%8,703.6萬-3.98%8,691.09萬
總資產 -54.48%7,676.7萬-59.04%1.01億-36.49%1.69億-14.58%2.46億-17.49%2.66億28.92%2.88億73.58%3.22億-0.84%2.24億-19.74%1.85億-8.46%2.26億
負債
流動負債
應付帳款 -6.21%465.5萬-52.27%485.9萬-55.26%496.3萬89.87%1,018萬-35.64%1,109.2萬4.42%536.15萬16.73%1,723.5萬-50.32%513.45萬-18.25%1,476.5萬-40.32%1,033.44萬
應付稅項 11.36%4.9萬51.72%4.4萬--4.4萬108.80%2.9萬-----93.95%1.39萬--122.4萬10.28%22.97萬-----88.15%20.83萬
應付關連方款項-流動負債 ----166.47%2.09億-----59.76%7,827萬------1.95億1,111.84%1.43億----85.75%1,180.8萬-77.74%765萬
其他應付款及應計費用 -30.96%3,837.2萬-49.92%4,139.7萬-35.45%5,558.2萬7.50%8,266.9萬30.11%8,611.1萬-2.45%7,690.27萬73.24%6,618.5萬95.01%7,883.27萬-12.10%3,820.5萬-13.48%4,042.44萬
銀行貸款及透支 --------------------------------1.25%3,436.6萬-7.87%4,141.64萬
其他貸款-流動負債 111.79%2.3億-----50.31%1.09億------2.18億----------1.06億--------
融資租賃負債-流動負債 -25.38%275.8萬-44.90%344.9萬-58.56%369.6萬-23.15%626萬127.44%891.8萬116.91%814.53萬2.22%392.1萬-25.30%375.51萬33.80%383.6萬--502.7萬
流動負債特殊專案 -98.32%3,000-99.62%4,000-8.21%17.9萬907.21%104.5萬364.29%19.5萬--10.38萬--4.2萬------------
流動負債合計 58.62%2.76億43.47%2.59億-47.82%1.74億-38.36%1.8億42.86%3.33億47.90%2.93億117.50%2.33億82.07%1.98億-4.74%1.07億-26.73%1.09億
淨流動資產 -109.31%-2.39億-191.78%-2.08億41.48%-1.14億57.11%-7,129.5萬-521.55%-1.95億-137.94%-1.66億-254.53%-3,141.1萬-332.17%-6,986.4萬-131.46%-886萬291.07%3,009.21萬
總資產減流動負債 -3,714.49%-1.99億-338.87%-1.58億92.29%-521.8萬1,713.41%6,607.3萬-176.37%-6,766.5萬-115.79%-409.52萬13.34%8,860.7萬-77.83%2,594.26萬-33.99%7,817.6萬19.14%1.17億
非流動負債
其他貸款-非流動負債 --------809.56%1.72億-----58.13%1,893.8萬-----51.53%4,523.4萬-32.14%6,332.8萬--9,332.8萬--9,332.8萬
應付關聯方款項-非流動負債 --7,878.4萬-51.05%9,220.4萬------1.88億------------------------
融資租賃負債-非流動負債 -83.33%40.7萬-56.34%168.6萬16.29%244.1萬-28.35%386.2萬-24.14%209.9萬15.13%538.99萬-7.74%276.7萬12.82%468.14萬-59.29%299.9萬--414.94萬
遞延稅項負債 331.40%74.2萬-59.90%75.7萬-93.47%17.2萬-28.26%188.8萬0.00%263.2萬0.00%263.18萬0.00%263.2萬0.00%263.18萬0.00%263.2萬0.00%263.18萬
退休福利責任 --------14.24%32.9萬-----28.36%28.8萬-33.97%32.41萬-27.57%40.2萬-9.27%49.08萬10.56%55.5萬78.32%54.1萬
非流動負債特殊專案 --23.4萬21.28%34.2萬------28.2萬------------------------
非流動負債合計 -54.24%8,016.7萬-51.13%9,498.9萬631.29%1.75億2,229.15%1.94億-53.06%2,395.7萬-88.27%834.57萬-48.72%5,103.5萬-29.33%7,113.2萬64.49%9,951.4萬1,608.25%1.01億
總負債 1.98%3.56億-5.60%3.54億-2.27%3.49億24.52%3.75億25.64%3.57億11.89%3.01億37.50%2.84億28.50%2.69億19.46%2.07億35.75%2.09億
總資產減總負債 -54.76%-2.79億-97.03%-2.53億-96.91%-1.8億-931.37%-1.28億-343.86%-9,162.2萬72.47%-1,244.1萬276.08%3,757.2萬-376.34%-4,518.94萬-136.83%-2,133.8萬-82.29%1,635.28萬
總權益及非流動負債 -3,714.49%-1.99億-338.87%-1.58億92.29%-521.8萬1,713.41%6,607.3萬-176.37%-6,766.5萬-115.79%-409.52萬13.34%8,860.7萬-77.83%2,594.26萬-33.99%7,817.6萬19.14%1.17億
權益
股本 0.00%311萬0.00%311萬0.00%311萬-0.01%311萬0.00%311萬8.30%311.04萬8.29%311萬0.00%287.21萬0.00%287.2萬0.00%287.21萬
儲備 -58.01%-2.83億-101.13%-2.56億-79.15%-1.79億-615.90%-1.27億-423.48%-9,986.2萬65.60%-1,775.72萬213.20%3,087.1萬-428.39%-5,161.85萬-150.24%-2,727萬-82.17%1,571.88萬
股東權益 -59.04%-2.8億-103.67%-2.53億-81.69%-1.76億-746.70%-1.24億-384.72%-9,675.2萬69.95%-1,464.68萬239.28%3,398.1萬-362.21%-4,874.65萬-142.69%-2,439.8萬-79.58%1,859.08萬
非控股權益 108.00%37萬94.46%-23.8萬-190.14%-462.4萬-294.85%-429.8萬42.86%513萬-37.99%220.58萬17.35%359.1萬258.94%355.71萬291.81%306萬-277.32%-223.8萬
總權益 -54.76%-2.79億-97.03%-2.53億-96.91%-1.8億-931.37%-1.28億-343.86%-9,162.2萬72.47%-1,244.1萬276.08%3,757.2萬-376.34%-4,518.94萬-136.83%-2,133.8萬-82.29%1,635.28萬
總權益及總負債 -54.48%7,676.7萬-59.04%1.01億-36.49%1.69億-14.58%2.46億-17.49%2.66億28.92%2.88億73.58%3.22億-0.84%2.24億-19.74%1.85億-8.46%2.26億
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