港股市場個股詳情

00838 億和控股

添加自選
  • 0.660
  • -0.040-5.71%
未開盤 08/05 16:08 (北京)
11.49億總市值4.85市盈率TTM

億和控股關鍵統計數據

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
0.34%6.41億
12.72%7.12億
-7.24%6.39億
-0.74%6.31億
27.17%6.88億
11.98%6.36億
-10.91%5.41億
12.07%5.68億
36.49%6.08億
14.00%5.07億
應收賬款
8.27%18.2億
4.74%16.72億
21.65%16.81億
37.70%15.96億
34.42%13.82億
41.73%11.59億
12.42%10.28億
-11.08%8.18億
-7.59%9.15億
3.78%9.2億
預付款按金及其他應收款
-2.44%1.43億
16.26%1.76億
-2.81%1.46億
-6.32%1.51億
-10.75%1.5億
-27.07%1.61億
-27.56%1.68億
-9.73%2.21億
-6.42%2.33億
-15.61%2.45億
現金及等價物
-6.48%16.11億
32.86%17.51億
30.65%17.22億
-6.04%13.18億
-6.23%13.18億
28.14%14.02億
31.28%14.06億
-18.44%10.94億
-3.63%10.71億
6.68%13.42億
短期存款
----
--1,103.5萬
--3,919.4萬
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----
7.24%1.62億
-84.71%3,333.6萬
542.79%1.51億
25.20%2.18億
-92.93%2,352萬
已抵押存款
50.07%1.04億
-0.09%7,466.8萬
-32.26%6,959.9萬
-32.57%7,473.4萬
9.80%1.03億
71.37%1.11億
10.79%9,357.4萬
140.35%6,467.9萬
63.80%8,446萬
-66.84%2,691萬
流動資產合計
0.51%43.19億
16.56%43.95億
17.99%42.97億
3.83%37.71億
11.35%36.42億
24.49%36.32億
4.55%32.71億
-4.78%29.17億
3.57%31.28億
-6.95%30.64億
非流動資產
物業廠房及設備
9.31%26.82億
3.32%25.56億
1.49%24.54億
5.81%24.74億
6.00%24.18億
14.60%23.38億
9.53%22.81億
0.29%20.4億
3.23%20.82億
15.54%20.35億
投資物業
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----
----
----
----
----
----
1.89%1.76億
13.15%1.77億
19.88%1.72億
預付款項
67.23%9,537.5萬
17.62%4,293.7萬
17.52%5,703.1萬
-30.16%3,650.5萬
15.13%4,852.9萬
97.79%5,227.3萬
-5.98%4,215.2萬
-33.80%2,642.8萬
-57.10%4,483.1萬
-91.45%3,992.4萬
聯營公司權益
-3.56%2,950.1萬
-9.35%2,964.7萬
-11.67%3,059.1萬
-4.59%3,270.4萬
4.98%3,463.3萬
-3.40%3,427.6萬
-40.20%3,299萬
-36.93%3,548.4萬
-12.50%5,516.5萬
-18.21%5,626萬
無形資產
-30.65%405.5萬
-28.12%495.1萬
-23.46%584.7萬
-48.02%688.8萬
-0.73%763.9萬
63.27%1,325.1萬
-9.73%769.5萬
--811.6萬
239.60%852.4萬
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商譽
----
----
----
----
----
----
----
----
----
0.00%251萬
遞延稅項資產
-27.73%473.3萬
-0.08%655萬
-1.89%654.9萬
23.73%655.5萬
-8.51%667.5萬
--529.8萬
--729.6萬
----
----
----
非流動資產合計
5.46%31.22億
2.13%30.13億
0.96%29.6億
1.08%29.51億
3.57%29.32億
7.19%29.19億
0.39%28.31億
-3.12%27.23億
4.92%28.2億
0.92%28.11億
總資產
2.53%74.4億
10.23%74.09億
10.39%72.57億
2.60%67.21億
7.74%65.74億
16.14%65.51億
2.58%61.01億
-3.99%56.4億
4.21%59.48億
-3.35%58.75億
負債
流動負債
應付帳款
0.16%14.92億
5.09%14.24億
8.52%14.9億
3.73%13.55億
18.46%13.73億
56.23%13.06億
18.51%11.59億
1.51%8.36億
16.67%9.78億
-2.00%8.24億
應付稅項
69.86%3,119.4萬
-41.32%1,133.1萬
-20.80%1,836.4萬
138.42%1,931萬
109.89%2,318.7萬
350.95%809.9萬
-1.30%1,104.7萬
-79.65%179.6萬
3.24%1,119.3萬
-3.05%882.4萬
其他應付款及應計費用
5.72%2.56億
1.25%2.29億
-14.62%2.42億
-22.83%2.26億
24.66%2.84億
51.93%2.93億
-10.39%2.28億
-10.20%1.93億
10.21%2.54億
11.32%2.15億
銀行貸款及透支
19.00%11.49億
-19.60%12.57億
-33.29%9.66億
40.97%15.63億
13.40%14.48億
78.63%11.09億
13.40%12.77億
-50.56%6.21億
-16.52%11.26億
-17.23%12.56億
融資租賃負債-流動負債
-65.23%1,534.1萬
44.95%4,156.9萬
42.56%4,412萬
-9.22%2,867.9萬
68.82%3,094.9萬
73.37%3,159.2萬
0.60%1,833.3萬
-1.93%1,822.2萬
634.21%1,822.3萬
291.92%1,858.1萬
流動負債合計
6.30%30.4億
-6.24%30.72億
-11.36%28.59億
17.15%32.76億
16.30%32.26億
59.81%27.97億
13.39%27.74億
-27.46%17.5億
-2.11%24.46億
-8.00%24.13億
淨流動資產
-11.02%12.79億
167.70%13.24億
245.75%14.37億
-40.79%4.94億
-16.29%4.16億
-28.46%8.35億
-27.16%4.97億
79.27%11.67億
30.82%6.82億
-2.86%6.51億
總資產減流動負債
0.07%44億
25.89%43.37億
31.35%43.97億
-8.24%34.45億
0.60%33.48億
-3.50%37.54億
-4.98%33.28億
12.37%38.9億
9.13%35.02億
0.19%34.62億
非流動負債
長期銀行貸款
-9.51%13.21億
147.47%13.3億
217.34%14.6億
-41.75%5.38億
-26.44%4.6億
-30.99%9.23億
-20.55%6.25億
84.53%13.37億
31.78%7.87億
-7.06%7.25億
融資租賃負債-非流動負債
-21.82%5,950.2萬
6.73%6,605.1萬
-2.80%7,610.7萬
-33.92%6,188.7萬
7.35%7,829.7萬
22.98%9,365.5萬
-16.09%7,293.3萬
-22.12%7,615.5萬
--8,691.9萬
27,919.20%9,778.7萬
遞延稅項負債
-3.42%2,220.5萬
10.20%2,251.7萬
9.97%2,299.2萬
-15.48%2,043.2萬
6.43%2,090.7萬
8.53%2,417.4萬
-39.72%1,964.3萬
-2.73%2,227.4萬
40.40%3,258.6萬
-2.50%2,289.8萬
非流動負債合計
-10.02%14.03億
128.89%14.19億
178.77%15.59億
-40.44%6.2億
-22.10%5.59億
-27.51%10.41億
-20.81%7.18億
69.83%14.36億
46.11%9.07億
5.20%8.45億
總負債
0.55%44.42億
15.25%44.9億
16.73%44.18億
1.54%38.96億
8.40%37.85億
20.45%38.37億
4.14%34.92億
-2.22%31.86億
7.48%33.53億
-4.90%32.58億
總資產減總負債
5.61%29.98億
3.29%29.18億
1.79%28.38億
4.11%28.25億
6.85%27.88億
10.54%27.14億
0.56%26.1億
-6.19%24.55億
0.26%25.95億
-1.33%26.17億
總權益及非流動負債
0.07%44億
25.89%43.37億
31.35%43.97億
-8.24%34.45億
0.60%33.48億
-3.50%37.54億
-4.98%33.28億
12.37%38.9億
9.13%35.02億
0.19%34.62億
權益
股本
0.00%1.74億
-0.15%1.74億
-0.47%1.74億
1.46%1.74億
1.90%1.75億
0.12%1.72億
-0.03%1.72億
-0.65%1.72億
-0.71%1.72億
-0.07%1.73億
儲備
5.98%28.24億
3.52%27.44億
1.94%26.64億
4.29%26.51億
7.20%26.14億
11.32%25.42億
0.60%24.38億
-6.58%22.83億
0.33%24.24億
-1.42%24.44億
股東權益
5.61%29.98億
3.29%29.18億
1.79%28.38億
4.11%28.25億
6.85%27.88億
10.54%27.14億
0.56%26.1億
-6.19%24.55億
0.26%25.95億
-1.33%26.17億
總權益
5.61%29.98億
3.29%29.18億
1.79%28.38億
4.11%28.25億
6.85%27.88億
10.54%27.14億
0.56%26.1億
-6.19%24.55億
0.26%25.95億
-1.33%26.17億
總權益及總負債
2.53%74.4億
10.23%74.09億
10.39%72.57億
2.60%67.21億
7.74%65.74億
16.14%65.51億
2.58%61.01億
-3.99%56.4億
4.21%59.48億
-3.35%58.75億
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
--
無保留意見
--
無保留意見
--
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
--
羅兵鹹永道會計師事務所
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--
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(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 0.34%6.41億12.72%7.12億-7.24%6.39億-0.74%6.31億27.17%6.88億11.98%6.36億-10.91%5.41億12.07%5.68億36.49%6.08億14.00%5.07億
應收賬款 8.27%18.2億4.74%16.72億21.65%16.81億37.70%15.96億34.42%13.82億41.73%11.59億12.42%10.28億-11.08%8.18億-7.59%9.15億3.78%9.2億
預付款按金及其他應收款 -2.44%1.43億16.26%1.76億-2.81%1.46億-6.32%1.51億-10.75%1.5億-27.07%1.61億-27.56%1.68億-9.73%2.21億-6.42%2.33億-15.61%2.45億
現金及等價物 -6.48%16.11億32.86%17.51億30.65%17.22億-6.04%13.18億-6.23%13.18億28.14%14.02億31.28%14.06億-18.44%10.94億-3.63%10.71億6.68%13.42億
短期存款 ------1,103.5萬--3,919.4萬--------7.24%1.62億-84.71%3,333.6萬542.79%1.51億25.20%2.18億-92.93%2,352萬
已抵押存款 50.07%1.04億-0.09%7,466.8萬-32.26%6,959.9萬-32.57%7,473.4萬9.80%1.03億71.37%1.11億10.79%9,357.4萬140.35%6,467.9萬63.80%8,446萬-66.84%2,691萬
流動資產合計 0.51%43.19億16.56%43.95億17.99%42.97億3.83%37.71億11.35%36.42億24.49%36.32億4.55%32.71億-4.78%29.17億3.57%31.28億-6.95%30.64億
非流動資產
物業廠房及設備 9.31%26.82億3.32%25.56億1.49%24.54億5.81%24.74億6.00%24.18億14.60%23.38億9.53%22.81億0.29%20.4億3.23%20.82億15.54%20.35億
投資物業 ----------------------------1.89%1.76億13.15%1.77億19.88%1.72億
預付款項 67.23%9,537.5萬17.62%4,293.7萬17.52%5,703.1萬-30.16%3,650.5萬15.13%4,852.9萬97.79%5,227.3萬-5.98%4,215.2萬-33.80%2,642.8萬-57.10%4,483.1萬-91.45%3,992.4萬
聯營公司權益 -3.56%2,950.1萬-9.35%2,964.7萬-11.67%3,059.1萬-4.59%3,270.4萬4.98%3,463.3萬-3.40%3,427.6萬-40.20%3,299萬-36.93%3,548.4萬-12.50%5,516.5萬-18.21%5,626萬
無形資產 -30.65%405.5萬-28.12%495.1萬-23.46%584.7萬-48.02%688.8萬-0.73%763.9萬63.27%1,325.1萬-9.73%769.5萬--811.6萬239.60%852.4萬----
商譽 ------------------------------------0.00%251萬
遞延稅項資產 -27.73%473.3萬-0.08%655萬-1.89%654.9萬23.73%655.5萬-8.51%667.5萬--529.8萬--729.6萬------------
非流動資產合計 5.46%31.22億2.13%30.13億0.96%29.6億1.08%29.51億3.57%29.32億7.19%29.19億0.39%28.31億-3.12%27.23億4.92%28.2億0.92%28.11億
總資產 2.53%74.4億10.23%74.09億10.39%72.57億2.60%67.21億7.74%65.74億16.14%65.51億2.58%61.01億-3.99%56.4億4.21%59.48億-3.35%58.75億
負債
流動負債
應付帳款 0.16%14.92億5.09%14.24億8.52%14.9億3.73%13.55億18.46%13.73億56.23%13.06億18.51%11.59億1.51%8.36億16.67%9.78億-2.00%8.24億
應付稅項 69.86%3,119.4萬-41.32%1,133.1萬-20.80%1,836.4萬138.42%1,931萬109.89%2,318.7萬350.95%809.9萬-1.30%1,104.7萬-79.65%179.6萬3.24%1,119.3萬-3.05%882.4萬
其他應付款及應計費用 5.72%2.56億1.25%2.29億-14.62%2.42億-22.83%2.26億24.66%2.84億51.93%2.93億-10.39%2.28億-10.20%1.93億10.21%2.54億11.32%2.15億
銀行貸款及透支 19.00%11.49億-19.60%12.57億-33.29%9.66億40.97%15.63億13.40%14.48億78.63%11.09億13.40%12.77億-50.56%6.21億-16.52%11.26億-17.23%12.56億
融資租賃負債-流動負債 -65.23%1,534.1萬44.95%4,156.9萬42.56%4,412萬-9.22%2,867.9萬68.82%3,094.9萬73.37%3,159.2萬0.60%1,833.3萬-1.93%1,822.2萬634.21%1,822.3萬291.92%1,858.1萬
流動負債合計 6.30%30.4億-6.24%30.72億-11.36%28.59億17.15%32.76億16.30%32.26億59.81%27.97億13.39%27.74億-27.46%17.5億-2.11%24.46億-8.00%24.13億
淨流動資產 -11.02%12.79億167.70%13.24億245.75%14.37億-40.79%4.94億-16.29%4.16億-28.46%8.35億-27.16%4.97億79.27%11.67億30.82%6.82億-2.86%6.51億
總資產減流動負債 0.07%44億25.89%43.37億31.35%43.97億-8.24%34.45億0.60%33.48億-3.50%37.54億-4.98%33.28億12.37%38.9億9.13%35.02億0.19%34.62億
非流動負債
長期銀行貸款 -9.51%13.21億147.47%13.3億217.34%14.6億-41.75%5.38億-26.44%4.6億-30.99%9.23億-20.55%6.25億84.53%13.37億31.78%7.87億-7.06%7.25億
融資租賃負債-非流動負債 -21.82%5,950.2萬6.73%6,605.1萬-2.80%7,610.7萬-33.92%6,188.7萬7.35%7,829.7萬22.98%9,365.5萬-16.09%7,293.3萬-22.12%7,615.5萬--8,691.9萬27,919.20%9,778.7萬
遞延稅項負債 -3.42%2,220.5萬10.20%2,251.7萬9.97%2,299.2萬-15.48%2,043.2萬6.43%2,090.7萬8.53%2,417.4萬-39.72%1,964.3萬-2.73%2,227.4萬40.40%3,258.6萬-2.50%2,289.8萬
非流動負債合計 -10.02%14.03億128.89%14.19億178.77%15.59億-40.44%6.2億-22.10%5.59億-27.51%10.41億-20.81%7.18億69.83%14.36億46.11%9.07億5.20%8.45億
總負債 0.55%44.42億15.25%44.9億16.73%44.18億1.54%38.96億8.40%37.85億20.45%38.37億4.14%34.92億-2.22%31.86億7.48%33.53億-4.90%32.58億
總資產減總負債 5.61%29.98億3.29%29.18億1.79%28.38億4.11%28.25億6.85%27.88億10.54%27.14億0.56%26.1億-6.19%24.55億0.26%25.95億-1.33%26.17億
總權益及非流動負債 0.07%44億25.89%43.37億31.35%43.97億-8.24%34.45億0.60%33.48億-3.50%37.54億-4.98%33.28億12.37%38.9億9.13%35.02億0.19%34.62億
權益
股本 0.00%1.74億-0.15%1.74億-0.47%1.74億1.46%1.74億1.90%1.75億0.12%1.72億-0.03%1.72億-0.65%1.72億-0.71%1.72億-0.07%1.73億
儲備 5.98%28.24億3.52%27.44億1.94%26.64億4.29%26.51億7.20%26.14億11.32%25.42億0.60%24.38億-6.58%22.83億0.33%24.24億-1.42%24.44億
股東權益 5.61%29.98億3.29%29.18億1.79%28.38億4.11%28.25億6.85%27.88億10.54%27.14億0.56%26.1億-6.19%24.55億0.26%25.95億-1.33%26.17億
總權益 5.61%29.98億3.29%29.18億1.79%28.38億4.11%28.25億6.85%27.88億10.54%27.14億0.56%26.1億-6.19%24.55億0.26%25.95億-1.33%26.17億
總權益及總負債 2.53%74.4億10.23%74.09億10.39%72.57億2.60%67.21億7.74%65.74億16.14%65.51億2.58%61.01億-3.99%56.4億4.21%59.48億-3.35%58.75億
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--無保留意見--無保留意見--
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--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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