港股市場個股詳情

00815 中國白銀集團

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  • 0.320
  • 0.0000.00%
已收盤 07/17 16:08 (北京)
6.25億總市值40.00市盈率TTM

中國白銀集團關鍵統計數據

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
2.96%10.87億
10.24%11.38億
0.20%10.56億
-29.83%10.32億
-59.10%10.54億
-33.63%14.71億
11.77%25.78億
3.85%22.16億
9.44%23.06億
16.55%21.33億
應收賬款
27.96%1.43億
22.86%1.33億
61.65%1.12億
5.85%1.08億
-77.30%6,903.5萬
-87.45%1.02億
-37.95%3.04億
108.53%8.13億
11.36%4.9億
66.54%3.9億
預繳及應收稅項
-46.86%73.6萬
--78.4萬
--138.5萬
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----
----
----
----
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-73.43%237.8萬
現金及等價物
-10.95%5.25億
-14.90%5.98億
85.99%5.89億
9,221.63%7.03億
-73.44%3.17億
-99.22%754.1萬
95.35%11.93億
27.88%9.64億
12.83%6.11億
-21.24%7.54億
已抵押存款
-37.34%1.08億
75.49%2.45億
22.63%1.72億
10.77%1.4億
13.81%1.4億
137.48%1.26億
386.79%1.23億
-54.49%5,305萬
-84.36%2,534.5萬
-57.75%1.17億
流動資產合計
-3.47%18.64億
6.65%21.14億
22.16%19.31億
16.20%19.82億
-62.35%15.8億
-57.83%17.06億
22.31%41.98億
19.12%40.46億
5.37%34.32億
-0.42%33.96億
非流動資產
物業廠房及設備
-11.56%1.13億
-6.92%1.25億
-9.86%1.28億
-12.98%1.34億
-3.57%1.42億
7.28%1.54億
2.82%1.47億
-3.11%1.44億
-8.78%1.43億
-10.38%1.48億
預付款項
----
-67.04%174.6萬
52.10%348.3萬
-62.73%529.7萬
-89.01%229萬
-71.39%1,421.3萬
-92.41%2,084.5萬
-79.54%4,967.4萬
76.86%2.75億
1,289.02%2.43億
聯營公司權益
--1.2萬
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----
----
----
----
----
----
----
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無形資產
-74.04%891萬
-64.95%3,207.2萬
-64.69%3,432.1萬
-4.26%9,150.6萬
-3.70%9,720.8萬
-5.86%9,558萬
14.10%1.01億
6.23%1.02億
-12.42%8,846.4萬
-10.86%9,557.4萬
商譽
0.00%1,247.6萬
-12.28%1,247.6萬
--1,247.6萬
--1,422.3萬
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----
----
----
----
-18.92%3.3億
遞延稅項資產
-25.19%470.9萬
-20.90%608萬
-27.02%629.5萬
-21.96%768.6萬
-45.97%862.6萬
-30.01%984.9萬
136.32%1,596.6萬
138.40%1,407.3萬
97.60%675.6萬
250.95%590.3萬
非流動資產特殊專案
-27.79%2,030萬
4.35%3,014.6萬
-9.77%2,811.1萬
-12.76%2,888.8萬
-5.37%3,115.4萬
-14.60%3,311.5萬
-4.11%3,292.2萬
14.04%3,877.5萬
283.04%3,433.2萬
279.35%3,400.1萬
非流動資產合計
-24.97%1.59億
-26.38%2.08億
-24.40%2.13億
-8.20%2.82億
-11.53%2.81億
-11.73%3.07億
-41.94%3.18億
-59.41%3.48億
-27.59%5.47億
20.70%8.57億
總資產
-5.60%20.23億
2.53%23.22億
15.13%21.43億
12.47%22.64億
-58.78%18.61億
-54.18%20.13億
13.47%45.16億
3.30%43.94億
-0.84%39.8億
3.22%42.53億
負債
流動負債
應付帳款
-23.80%3.18億
45.40%5.69億
24.46%4.17億
-6.24%3.91億
-36.68%3.35億
-19.57%4.17億
86.32%5.3億
-14.06%5.19億
-46.89%2.84億
-15.13%6.04億
應付稅項
13.78%929萬
2.10%602.8萬
-9.88%816.5萬
-56.45%590.4萬
-66.54%906萬
-26.25%1,355.8萬
-16.21%2,707.4萬
11.27%1,838.4萬
91.97%3,231.1萬
-34.38%1,652.2萬
應付關連方款項-流動負債
45.56%2,251.3萬
222.64%2,076.2萬
--1,546.7萬
--643.5萬
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銀行貸款及透支
3.65%4.21億
-5.21%4.27億
76.69%4.06億
78.55%4.5億
12.20%2.3億
50.45%2.52億
86.36%2.05億
52.27%1.68億
83.33%1.1億
279.31%1.1億
其他貸款-流動負債
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----
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----
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-48.53%1,000萬
--1,942.8萬
--1,942.8萬
----
融資租賃負債-流動負債
7.20%398.9萬
86.23%593.7萬
-6.15%372.1萬
-7.51%318.8萬
-40.46%396.5萬
-60.42%344.7萬
12.37%665.9萬
33.00%871萬
--592.6萬
--654.9萬
遞延收入-流動負債
-67.28%71.4萬
0.00%218.2萬
0.00%218.2萬
5.61%218.2萬
5.61%218.2萬
-0.05%206.6萬
188.95%206.6萬
189.09%206.7萬
0.00%71.5萬
--71.5萬
流動負債特殊專案
-78.93%358.4萬
-21.70%1,697.6萬
-12.90%1,701.2萬
-7.67%2,168萬
-63.35%1,953.1萬
-68.29%2,348.1萬
-7.58%5,328.4萬
194.27%7,403.9萬
139.59%5,765.3萬
-64.28%2,516萬
流動負債合計
-10.45%7.79億
18.93%10.47億
45.03%8.7億
23.70%8.81億
-28.02%6億
-12.00%7.12億
63.38%8.34億
6.06%8.09億
-19.87%5.1億
-8.77%7.63億
淨流動資產
2.26%10.84億
-3.18%10.67億
8.17%10.6億
10.82%11.02億
-70.86%9.8億
-69.29%9.94億
15.13%33.64億
22.91%32.37億
11.50%29.22億
2.29%26.33億
總資產減流動負債
-2.29%12.44億
-7.91%12.74億
0.91%12.73億
6.33%13.83億
-65.74%12.61億
-63.70%13.01億
6.13%36.82億
2.70%35.84億
2.75%34.69億
6.27%34.9億
非流動負債
融資租賃負債-非流動負債
28.17%220.2萬
-16.81%239.5萬
-60.76%171.8萬
-50.09%287.9萬
107.10%437.8萬
1.62%576.8萬
-4.77%211.4萬
419.30%567.6萬
--222萬
--109.3萬
遞延稅項負債
-12.52%135.5萬
-84.27%145.2萬
-84.20%154.9萬
-46.79%922.8萬
-46.31%980.3萬
-9.77%1,734.3萬
-11.30%1,826萬
-10.88%1,922萬
-8.70%2,058.6萬
-8.33%2,156.7萬
遞延收入-非流動負債
-82.23%208.3萬
-17.04%1,063萬
-15.68%1,172.2萬
-8.52%1,281.3萬
-7.57%1,390.2萬
-12.86%1,400.7萬
204.58%1,504萬
203.42%1,607.5萬
-12.65%493.8萬
-21.23%529.8萬
非流動負債合計
-62.37%564萬
-41.91%1,447.7萬
-46.63%1,498.9萬
-32.86%2,492萬
-20.70%2,808.3萬
-9.40%3,711.8萬
27.65%3,541.4萬
46.54%4,097.1萬
-1.62%2,774.4萬
-7.58%2,795.8萬
總負債
-11.33%7.85億
17.26%10.62億
40.93%8.85億
20.90%9.06億
-27.72%6.28億
-11.88%7.49億
61.54%8.69億
7.49%8.5億
-19.09%5.38億
-8.73%7.91億
總資產減總負債
-1.57%12.38億
-7.28%12.6億
1.99%12.58億
7.48%13.59億
-66.18%12.33億
-64.33%12.64億
5.96%36.47億
2.34%35.44億
2.79%34.42億
6.40%34.62億
總權益及非流動負債
-2.29%12.44億
-7.91%12.74億
0.91%12.73億
6.33%13.83億
-65.74%12.61億
-63.70%13.01億
6.13%36.82億
2.70%35.84億
2.75%34.69億
6.27%34.9億
權益
股本
0.00%1,593.5萬
0.00%1,593.5萬
19.96%1,593.5萬
19.96%1,593.5萬
0.00%1,328.4萬
0.07%1,328.4萬
0.07%1,328.4萬
0.22%1,327.5萬
0.22%1,327.5萬
0.00%1,324.6萬
股本溢價
3.50%4.36億
-14.60%4.37億
8.51%4.21億
25.90%5.12億
-86.15%3.88億
-84.88%4.06億
8.81%28.01億
-2.49%26.87億
-4.12%25.74億
-1.56%27.56億
股東權益
3.37%4.51億
-14.16%4.53億
8.89%4.37億
25.72%5.28億
-85.75%4.01億
-84.46%4.2億
8.77%28.14億
-2.48%27億
-4.09%25.87億
-1.55%27.69億
非控股權益
-4.20%7.87億
-2.92%8.07億
-1.33%8.21億
-1.58%8.31億
-0.06%8.32億
0.14%8.44億
-2.54%8.33億
21.61%8.43億
31.33%8.54億
57.10%6.93億
總權益
-1.57%12.38億
-7.28%12.6億
1.99%12.58億
7.48%13.59億
-66.18%12.33億
-64.33%12.64億
5.96%36.47億
2.34%35.44億
2.79%34.42億
6.40%34.62億
總權益及總負債
-5.60%20.23億
2.53%23.22億
15.13%21.43億
12.47%22.64億
-58.78%18.61億
-54.18%20.13億
13.47%45.16億
3.30%43.94億
-0.84%39.8億
3.22%42.53億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
金道連城會計師事務所有限公司
--
金道連城會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
德勤·關黃陳方會計師行
--
(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 2.96%10.87億10.24%11.38億0.20%10.56億-29.83%10.32億-59.10%10.54億-33.63%14.71億11.77%25.78億3.85%22.16億9.44%23.06億16.55%21.33億
應收賬款 27.96%1.43億22.86%1.33億61.65%1.12億5.85%1.08億-77.30%6,903.5萬-87.45%1.02億-37.95%3.04億108.53%8.13億11.36%4.9億66.54%3.9億
預繳及應收稅項 -46.86%73.6萬--78.4萬--138.5萬-------------------------73.43%237.8萬
現金及等價物 -10.95%5.25億-14.90%5.98億85.99%5.89億9,221.63%7.03億-73.44%3.17億-99.22%754.1萬95.35%11.93億27.88%9.64億12.83%6.11億-21.24%7.54億
已抵押存款 -37.34%1.08億75.49%2.45億22.63%1.72億10.77%1.4億13.81%1.4億137.48%1.26億386.79%1.23億-54.49%5,305萬-84.36%2,534.5萬-57.75%1.17億
流動資產合計 -3.47%18.64億6.65%21.14億22.16%19.31億16.20%19.82億-62.35%15.8億-57.83%17.06億22.31%41.98億19.12%40.46億5.37%34.32億-0.42%33.96億
非流動資產
物業廠房及設備 -11.56%1.13億-6.92%1.25億-9.86%1.28億-12.98%1.34億-3.57%1.42億7.28%1.54億2.82%1.47億-3.11%1.44億-8.78%1.43億-10.38%1.48億
預付款項 -----67.04%174.6萬52.10%348.3萬-62.73%529.7萬-89.01%229萬-71.39%1,421.3萬-92.41%2,084.5萬-79.54%4,967.4萬76.86%2.75億1,289.02%2.43億
聯營公司權益 --1.2萬------------------------------------
無形資產 -74.04%891萬-64.95%3,207.2萬-64.69%3,432.1萬-4.26%9,150.6萬-3.70%9,720.8萬-5.86%9,558萬14.10%1.01億6.23%1.02億-12.42%8,846.4萬-10.86%9,557.4萬
商譽 0.00%1,247.6萬-12.28%1,247.6萬--1,247.6萬--1,422.3萬---------------------18.92%3.3億
遞延稅項資產 -25.19%470.9萬-20.90%608萬-27.02%629.5萬-21.96%768.6萬-45.97%862.6萬-30.01%984.9萬136.32%1,596.6萬138.40%1,407.3萬97.60%675.6萬250.95%590.3萬
非流動資產特殊專案 -27.79%2,030萬4.35%3,014.6萬-9.77%2,811.1萬-12.76%2,888.8萬-5.37%3,115.4萬-14.60%3,311.5萬-4.11%3,292.2萬14.04%3,877.5萬283.04%3,433.2萬279.35%3,400.1萬
非流動資產合計 -24.97%1.59億-26.38%2.08億-24.40%2.13億-8.20%2.82億-11.53%2.81億-11.73%3.07億-41.94%3.18億-59.41%3.48億-27.59%5.47億20.70%8.57億
總資產 -5.60%20.23億2.53%23.22億15.13%21.43億12.47%22.64億-58.78%18.61億-54.18%20.13億13.47%45.16億3.30%43.94億-0.84%39.8億3.22%42.53億
負債
流動負債
應付帳款 -23.80%3.18億45.40%5.69億24.46%4.17億-6.24%3.91億-36.68%3.35億-19.57%4.17億86.32%5.3億-14.06%5.19億-46.89%2.84億-15.13%6.04億
應付稅項 13.78%929萬2.10%602.8萬-9.88%816.5萬-56.45%590.4萬-66.54%906萬-26.25%1,355.8萬-16.21%2,707.4萬11.27%1,838.4萬91.97%3,231.1萬-34.38%1,652.2萬
應付關連方款項-流動負債 45.56%2,251.3萬222.64%2,076.2萬--1,546.7萬--643.5萬------------------------
銀行貸款及透支 3.65%4.21億-5.21%4.27億76.69%4.06億78.55%4.5億12.20%2.3億50.45%2.52億86.36%2.05億52.27%1.68億83.33%1.1億279.31%1.1億
其他貸款-流動負債 -------------------------48.53%1,000萬--1,942.8萬--1,942.8萬----
融資租賃負債-流動負債 7.20%398.9萬86.23%593.7萬-6.15%372.1萬-7.51%318.8萬-40.46%396.5萬-60.42%344.7萬12.37%665.9萬33.00%871萬--592.6萬--654.9萬
遞延收入-流動負債 -67.28%71.4萬0.00%218.2萬0.00%218.2萬5.61%218.2萬5.61%218.2萬-0.05%206.6萬188.95%206.6萬189.09%206.7萬0.00%71.5萬--71.5萬
流動負債特殊專案 -78.93%358.4萬-21.70%1,697.6萬-12.90%1,701.2萬-7.67%2,168萬-63.35%1,953.1萬-68.29%2,348.1萬-7.58%5,328.4萬194.27%7,403.9萬139.59%5,765.3萬-64.28%2,516萬
流動負債合計 -10.45%7.79億18.93%10.47億45.03%8.7億23.70%8.81億-28.02%6億-12.00%7.12億63.38%8.34億6.06%8.09億-19.87%5.1億-8.77%7.63億
淨流動資產 2.26%10.84億-3.18%10.67億8.17%10.6億10.82%11.02億-70.86%9.8億-69.29%9.94億15.13%33.64億22.91%32.37億11.50%29.22億2.29%26.33億
總資產減流動負債 -2.29%12.44億-7.91%12.74億0.91%12.73億6.33%13.83億-65.74%12.61億-63.70%13.01億6.13%36.82億2.70%35.84億2.75%34.69億6.27%34.9億
非流動負債
融資租賃負債-非流動負債 28.17%220.2萬-16.81%239.5萬-60.76%171.8萬-50.09%287.9萬107.10%437.8萬1.62%576.8萬-4.77%211.4萬419.30%567.6萬--222萬--109.3萬
遞延稅項負債 -12.52%135.5萬-84.27%145.2萬-84.20%154.9萬-46.79%922.8萬-46.31%980.3萬-9.77%1,734.3萬-11.30%1,826萬-10.88%1,922萬-8.70%2,058.6萬-8.33%2,156.7萬
遞延收入-非流動負債 -82.23%208.3萬-17.04%1,063萬-15.68%1,172.2萬-8.52%1,281.3萬-7.57%1,390.2萬-12.86%1,400.7萬204.58%1,504萬203.42%1,607.5萬-12.65%493.8萬-21.23%529.8萬
非流動負債合計 -62.37%564萬-41.91%1,447.7萬-46.63%1,498.9萬-32.86%2,492萬-20.70%2,808.3萬-9.40%3,711.8萬27.65%3,541.4萬46.54%4,097.1萬-1.62%2,774.4萬-7.58%2,795.8萬
總負債 -11.33%7.85億17.26%10.62億40.93%8.85億20.90%9.06億-27.72%6.28億-11.88%7.49億61.54%8.69億7.49%8.5億-19.09%5.38億-8.73%7.91億
總資產減總負債 -1.57%12.38億-7.28%12.6億1.99%12.58億7.48%13.59億-66.18%12.33億-64.33%12.64億5.96%36.47億2.34%35.44億2.79%34.42億6.40%34.62億
總權益及非流動負債 -2.29%12.44億-7.91%12.74億0.91%12.73億6.33%13.83億-65.74%12.61億-63.70%13.01億6.13%36.82億2.70%35.84億2.75%34.69億6.27%34.9億
權益
股本 0.00%1,593.5萬0.00%1,593.5萬19.96%1,593.5萬19.96%1,593.5萬0.00%1,328.4萬0.07%1,328.4萬0.07%1,328.4萬0.22%1,327.5萬0.22%1,327.5萬0.00%1,324.6萬
股本溢價 3.50%4.36億-14.60%4.37億8.51%4.21億25.90%5.12億-86.15%3.88億-84.88%4.06億8.81%28.01億-2.49%26.87億-4.12%25.74億-1.56%27.56億
股東權益 3.37%4.51億-14.16%4.53億8.89%4.37億25.72%5.28億-85.75%4.01億-84.46%4.2億8.77%28.14億-2.48%27億-4.09%25.87億-1.55%27.69億
非控股權益 -4.20%7.87億-2.92%8.07億-1.33%8.21億-1.58%8.31億-0.06%8.32億0.14%8.44億-2.54%8.33億21.61%8.43億31.33%8.54億57.10%6.93億
總權益 -1.57%12.38億-7.28%12.6億1.99%12.58億7.48%13.59億-66.18%12.33億-64.33%12.64億5.96%36.47億2.34%35.44億2.79%34.42億6.40%34.62億
總權益及總負債 -5.60%20.23億2.53%23.22億15.13%21.43億12.47%22.64億-58.78%18.61億-54.18%20.13億13.47%45.16億3.30%43.94億-0.84%39.8億3.22%42.53億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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 金道連城會計師事務所有限公司--金道連城會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲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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