港股市場個股詳情

00952 華富建業金融

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  • 0.225
  • 0.0000.00%
已收盤 07/16 16:08 (北京)
13.94億總市值11.84市盈率TTM

華富建業金融關鍵統計數據

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
應收賬款
-38.85%3.02億
-28.85%3.09億
8.84%4.94億
-21.35%4.35億
-16.70%4.54億
25.07%5.53億
9.45%5.45億
-7.37%4.42億
-17.01%4.98億
-33.78%4.77億
預付款按金及其他應收款
-49.11%4,892萬
-12.26%6,735.6萬
13.65%9,612.4萬
4.82%7,676.4萬
-28.70%8,457.7萬
56.16%7,323.1萬
97.77%1.19億
-37.54%4,689.4萬
123.72%5,997.5萬
12.94%7,508.2萬
預繳及應收稅項
----
----
----
--1,212.5萬
--1,594.7萬
----
----
----
----
----
現金及等價物
-37.31%1.22億
-25.36%1.6億
-51.84%1.95億
-34.89%2.14億
88.98%4.05億
15.43%3.28億
17.55%2.14億
17.30%2.84億
-48.94%1.82億
-56.77%2.42億
短期投資
----
----
----
----
----
----
----
----
----
--1.91億
衍生金融工具-流動資產
----
----
----
3.61%3,849.1萬
-81.80%1,726.7萬
-65.15%3,715.1萬
454.35%9,489.9萬
585.41%1.07億
71.19%1,711.9萬
--1,555.4萬
其他流動資產
----
----
----
-48.37%207.9萬
-98.75%205萬
--402.7萬
--1.64億
----
----
----
流動資產特殊專案
-31.86%24.95億
-29.81%35.63億
-34.16%36.62億
-37.48%50.77億
-32.78%55.61億
-5.11%81.19億
-0.00%82.74億
1.89%85.57億
-5.14%82.74億
81.36%83.98億
流動資產合計
-33.24%29.69億
-29.98%41億
-32.00%44.47億
-35.77%58.55億
-30.50%65.41億
-3.41%91.15億
4.20%94.11億
0.40%94.37億
-7.05%90.31億
8.75%93.99億
非流動資產
物業廠房及設備
24.75%8,549.7萬
57.24%8,248.5萬
-5.76%6,853.6萬
-41.49%5,245.9萬
-26.63%7,272.4萬
-22.32%8,966.1萬
-10.27%9,912萬
-5.66%1.15億
418.99%1.1億
646.91%1.22億
投資物業
--9.13億
----
----
----
----
----
-17.95%960萬
4.46%1,170萬
4.46%1,170萬
3.70%1,120萬
聯營公司權益
-37.03%118萬
-14.35%187.4萬
-22.88%187.4萬
26.18%218.8萬
--243萬
-16.55%173.4萬
----
--207.8萬
--211萬
----
合營公司權益
----
----
----
----
----
1.93%3,922.4萬
----
-7.09%3,848.2萬
-6.83%3,861.5萬
-1.04%4,141.9萬
證券投資
----
----
----
----
----
----
----
----
----
--819.6萬
商譽
-5.35%1,700萬
-9.03%1,758.7萬
-10.97%1,796萬
-4.73%1,933.3萬
13.44%2,017.2萬
8.53%2,029.2萬
-9.08%1,778.2萬
-2.13%1,869.7萬
-4.01%1,955.8萬
30.00%1,910.4萬
遞延稅項資產
-3.69%1,465.2萬
-58.63%1,794.7萬
-2.00%1,521.4萬
-49.64%4,338.5萬
-78.52%1,552.5萬
-3.99%8,614.6萬
9.84%7,226.5萬
132.19%8,972.3萬
153.87%6,579萬
694.12%3,864.2萬
其他非流動資產
-7.47%2,110.6萬
130.21%3,728.3萬
6.01%2,281.1萬
-26.25%1,619.5萬
-66.94%2,151.7萬
-17.40%2,195.9萬
179.66%6,509萬
-16.75%2,658.5萬
22.47%2,327.5萬
75.46%3,193.5萬
非流動資產特殊專案
-59.38%4,240萬
-70.03%4,287.7萬
-37.99%1.04億
-27.58%1.43億
-37.64%1.68億
-23.69%1.98億
-36.22%2.7億
27.53%2.59億
31.42%4.23億
-59.75%2.03億
非流動資產合計
374.56%10.95億
-27.68%2億
-23.25%2.31億
-39.41%2.77億
-43.67%3.01億
-18.70%4.57億
-23.17%5.34億
18.02%5.62億
50.62%6.95億
-35.60%4.76億
總資產
-13.13%40.64億
-29.87%43億
-31.62%46.78億
-35.94%61.31億
-31.20%68.41億
-4.27%95.71億
2.25%99.44億
1.25%99.98億
-4.44%97.26億
5.26%98.75億
負債
流動負債
應付帳款
-29.81%10.77億
-18.89%12.03億
-0.50%15.34億
-13.87%14.83億
-21.12%15.42億
-4.65%17.21億
17.39%19.55億
0.83%18.05億
-9.82%16.65億
-14.48%17.9億
應付稅項
-90.98%51.8萬
-52.03%1,145.2萬
-75.41%574.4萬
-20.97%2,387.1萬
14.50%2,336.2萬
-23.21%3,020.5萬
-65.19%2,040.3萬
-1.20%3,933.3萬
160.25%5,861.5萬
231.74%3,980.9萬
其他應付款及應計費用
12.68%1.85億
113.00%1.67億
39.99%1.64億
-11.64%7,821.8萬
6.43%1.17億
15.08%8,852.5萬
27.09%1.1億
-9.84%7,692.5萬
-21.33%8,662.9萬
-21.50%8,531.8萬
銀行貸款及透支
-25.57%6.74億
-37.69%7.22億
-39.74%9.06億
-34.98%11.59億
-19.76%15.03億
-24.25%17.83億
-8.06%18.73億
16.41%23.53億
-11.76%20.37億
54.01%20.21億
融資租賃負債-流動負債
-44.38%1,207萬
-57.65%1,236.6萬
-35.36%2,170.1萬
-15.04%2,919.8萬
-4.61%3,357.2萬
-4.41%3,436.5萬
11.29%3,519.6萬
16.74%3,595.1萬
--3,162.6萬
--3,079.5萬
流動負債特殊專案
-12.15%462萬
-8.15%667.9萬
-52.21%525.9萬
-32.20%727.2萬
40.55%1,100.4萬
113.41%1,072.6萬
56.96%782.9萬
-37.43%502.6萬
-88.54%498.8萬
-78.58%803.2萬
流動負債合計
-25.92%19.53億
-23.68%21.22億
-18.37%26.36億
-24.20%27.8億
-19.27%32.3億
-15.01%36.68億
3.01%40.01億
8.55%43.16億
-10.32%38.84億
11.54%39.76億
淨流動資產
-43.90%10.16億
-35.67%19.78億
-45.30%18.11億
-43.56%30.74億
-38.80%33.11億
6.37%54.47億
5.09%54.1億
-5.57%51.21億
-4.42%51.47億
6.79%54.23億
總資產減流動負債
3.40%21.11億
-35.01%21.78億
-43.47%20.42億
-43.24%33.51億
-39.24%36.12億
3.89%59.04億
1.73%59.44億
-3.67%56.83億
-0.08%58.42億
1.41%58.99億
非流動負債
融資租賃負債-非流動負債
82.66%4,944.5萬
6,394.84%5,533.6萬
95.04%2,707萬
-97.07%85.2萬
-69.03%1,387.9萬
-52.68%2,905.6萬
-23.58%4,481.4萬
-12.05%6,140萬
--5,864.2萬
--6,981.4萬
遞延稅項負債
-92.55%22.3萬
79.42%80.2萬
247.91%299.2萬
--44.7萬
-88.49%86萬
----
--747.5萬
----
----
----
非流動負債合計
65.22%4,966.8萬
4,221.63%5,613.8萬
103.96%3,006.2萬
-95.53%129.9萬
-71.81%1,473.9萬
-52.68%2,905.6萬
-10.83%5,228.9萬
-12.05%6,140萬
17.28%5,864.2萬
39.63%6,981.4萬
總負債
-24.90%20.03億
-21.70%21.78億
-17.82%26.66億
-24.76%27.81億
-19.95%32.44億
-15.54%36.97億
2.81%40.53億
8.19%43.77億
-10.01%39.42億
11.93%40.45億
總資產減總負債
2.48%20.61億
-36.66%21.22億
-44.07%20.12億
-42.98%33.5億
-38.95%35.97億
4.51%58.75億
1.86%58.91億
-3.57%56.21億
-0.23%57.84億
1.08%58.29億
總權益及非流動負債
3.40%21.11億
-35.01%21.78億
-43.47%20.42億
-43.24%33.51億
-39.24%36.12億
3.89%59.04億
1.73%59.44億
-3.67%56.83億
-0.08%58.42億
1.41%58.99億
權益
股本
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
-0.40%2,065.7萬
儲備
2.50%20.41億
-36.89%21.01億
-44.33%19.91億
-43.13%33.29億
-39.08%35.76億
4.52%58.54億
1.87%58.71億
-3.58%56.01億
-0.23%57.63億
1.08%58.09億
法定儲備
2.50%20.41億
-36.89%21.01億
-44.33%19.91億
-43.13%33.29億
-39.08%35.76億
4.52%58.54億
1.87%58.71億
-3.58%56.01億
-0.23%57.63億
1.08%58.09億
股東權益
2.48%20.61億
-36.66%21.22億
-44.07%20.12億
-42.98%33.5億
-38.95%35.97億
4.51%58.75億
1.86%58.91億
-3.57%56.21億
-0.23%57.84億
1.08%58.29億
總權益
2.48%20.61億
-36.66%21.22億
-44.07%20.12億
-42.98%33.5億
-38.95%35.97億
4.51%58.75億
1.86%58.91億
-3.57%56.21億
-0.23%57.84億
1.08%58.29億
總權益及總負債
-13.13%40.64億
-29.87%43億
-31.62%46.78億
-35.94%61.31億
-31.20%68.41億
-4.27%95.71億
2.25%99.44億
1.25%99.98億
-4.44%97.26億
5.26%98.75億
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
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
(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
應收賬款 -38.85%3.02億-28.85%3.09億8.84%4.94億-21.35%4.35億-16.70%4.54億25.07%5.53億9.45%5.45億-7.37%4.42億-17.01%4.98億-33.78%4.77億
預付款按金及其他應收款 -49.11%4,892萬-12.26%6,735.6萬13.65%9,612.4萬4.82%7,676.4萬-28.70%8,457.7萬56.16%7,323.1萬97.77%1.19億-37.54%4,689.4萬123.72%5,997.5萬12.94%7,508.2萬
預繳及應收稅項 --------------1,212.5萬--1,594.7萬--------------------
現金及等價物 -37.31%1.22億-25.36%1.6億-51.84%1.95億-34.89%2.14億88.98%4.05億15.43%3.28億17.55%2.14億17.30%2.84億-48.94%1.82億-56.77%2.42億
短期投資 --------------------------------------1.91億
衍生金融工具-流動資產 ------------3.61%3,849.1萬-81.80%1,726.7萬-65.15%3,715.1萬454.35%9,489.9萬585.41%1.07億71.19%1,711.9萬--1,555.4萬
其他流動資產 -------------48.37%207.9萬-98.75%205萬--402.7萬--1.64億------------
流動資產特殊專案 -31.86%24.95億-29.81%35.63億-34.16%36.62億-37.48%50.77億-32.78%55.61億-5.11%81.19億-0.00%82.74億1.89%85.57億-5.14%82.74億81.36%83.98億
流動資產合計 -33.24%29.69億-29.98%41億-32.00%44.47億-35.77%58.55億-30.50%65.41億-3.41%91.15億4.20%94.11億0.40%94.37億-7.05%90.31億8.75%93.99億
非流動資產
物業廠房及設備 24.75%8,549.7萬57.24%8,248.5萬-5.76%6,853.6萬-41.49%5,245.9萬-26.63%7,272.4萬-22.32%8,966.1萬-10.27%9,912萬-5.66%1.15億418.99%1.1億646.91%1.22億
投資物業 --9.13億---------------------17.95%960萬4.46%1,170萬4.46%1,170萬3.70%1,120萬
聯營公司權益 -37.03%118萬-14.35%187.4萬-22.88%187.4萬26.18%218.8萬--243萬-16.55%173.4萬------207.8萬--211萬----
合營公司權益 --------------------1.93%3,922.4萬-----7.09%3,848.2萬-6.83%3,861.5萬-1.04%4,141.9萬
證券投資 --------------------------------------819.6萬
商譽 -5.35%1,700萬-9.03%1,758.7萬-10.97%1,796萬-4.73%1,933.3萬13.44%2,017.2萬8.53%2,029.2萬-9.08%1,778.2萬-2.13%1,869.7萬-4.01%1,955.8萬30.00%1,910.4萬
遞延稅項資產 -3.69%1,465.2萬-58.63%1,794.7萬-2.00%1,521.4萬-49.64%4,338.5萬-78.52%1,552.5萬-3.99%8,614.6萬9.84%7,226.5萬132.19%8,972.3萬153.87%6,579萬694.12%3,864.2萬
其他非流動資產 -7.47%2,110.6萬130.21%3,728.3萬6.01%2,281.1萬-26.25%1,619.5萬-66.94%2,151.7萬-17.40%2,195.9萬179.66%6,509萬-16.75%2,658.5萬22.47%2,327.5萬75.46%3,193.5萬
非流動資產特殊專案 -59.38%4,240萬-70.03%4,287.7萬-37.99%1.04億-27.58%1.43億-37.64%1.68億-23.69%1.98億-36.22%2.7億27.53%2.59億31.42%4.23億-59.75%2.03億
非流動資產合計 374.56%10.95億-27.68%2億-23.25%2.31億-39.41%2.77億-43.67%3.01億-18.70%4.57億-23.17%5.34億18.02%5.62億50.62%6.95億-35.60%4.76億
總資產 -13.13%40.64億-29.87%43億-31.62%46.78億-35.94%61.31億-31.20%68.41億-4.27%95.71億2.25%99.44億1.25%99.98億-4.44%97.26億5.26%98.75億
負債
流動負債
應付帳款 -29.81%10.77億-18.89%12.03億-0.50%15.34億-13.87%14.83億-21.12%15.42億-4.65%17.21億17.39%19.55億0.83%18.05億-9.82%16.65億-14.48%17.9億
應付稅項 -90.98%51.8萬-52.03%1,145.2萬-75.41%574.4萬-20.97%2,387.1萬14.50%2,336.2萬-23.21%3,020.5萬-65.19%2,040.3萬-1.20%3,933.3萬160.25%5,861.5萬231.74%3,980.9萬
其他應付款及應計費用 12.68%1.85億113.00%1.67億39.99%1.64億-11.64%7,821.8萬6.43%1.17億15.08%8,852.5萬27.09%1.1億-9.84%7,692.5萬-21.33%8,662.9萬-21.50%8,531.8萬
銀行貸款及透支 -25.57%6.74億-37.69%7.22億-39.74%9.06億-34.98%11.59億-19.76%15.03億-24.25%17.83億-8.06%18.73億16.41%23.53億-11.76%20.37億54.01%20.21億
融資租賃負債-流動負債 -44.38%1,207萬-57.65%1,236.6萬-35.36%2,170.1萬-15.04%2,919.8萬-4.61%3,357.2萬-4.41%3,436.5萬11.29%3,519.6萬16.74%3,595.1萬--3,162.6萬--3,079.5萬
流動負債特殊專案 -12.15%462萬-8.15%667.9萬-52.21%525.9萬-32.20%727.2萬40.55%1,100.4萬113.41%1,072.6萬56.96%782.9萬-37.43%502.6萬-88.54%498.8萬-78.58%803.2萬
流動負債合計 -25.92%19.53億-23.68%21.22億-18.37%26.36億-24.20%27.8億-19.27%32.3億-15.01%36.68億3.01%40.01億8.55%43.16億-10.32%38.84億11.54%39.76億
淨流動資產 -43.90%10.16億-35.67%19.78億-45.30%18.11億-43.56%30.74億-38.80%33.11億6.37%54.47億5.09%54.1億-5.57%51.21億-4.42%51.47億6.79%54.23億
總資產減流動負債 3.40%21.11億-35.01%21.78億-43.47%20.42億-43.24%33.51億-39.24%36.12億3.89%59.04億1.73%59.44億-3.67%56.83億-0.08%58.42億1.41%58.99億
非流動負債
融資租賃負債-非流動負債 82.66%4,944.5萬6,394.84%5,533.6萬95.04%2,707萬-97.07%85.2萬-69.03%1,387.9萬-52.68%2,905.6萬-23.58%4,481.4萬-12.05%6,140萬--5,864.2萬--6,981.4萬
遞延稅項負債 -92.55%22.3萬79.42%80.2萬247.91%299.2萬--44.7萬-88.49%86萬------747.5萬------------
非流動負債合計 65.22%4,966.8萬4,221.63%5,613.8萬103.96%3,006.2萬-95.53%129.9萬-71.81%1,473.9萬-52.68%2,905.6萬-10.83%5,228.9萬-12.05%6,140萬17.28%5,864.2萬39.63%6,981.4萬
總負債 -24.90%20.03億-21.70%21.78億-17.82%26.66億-24.76%27.81億-19.95%32.44億-15.54%36.97億2.81%40.53億8.19%43.77億-10.01%39.42億11.93%40.45億
總資產減總負債 2.48%20.61億-36.66%21.22億-44.07%20.12億-42.98%33.5億-38.95%35.97億4.51%58.75億1.86%58.91億-3.57%56.21億-0.23%57.84億1.08%58.29億
總權益及非流動負債 3.40%21.11億-35.01%21.78億-43.47%20.42億-43.24%33.51億-39.24%36.12億3.89%59.04億1.73%59.44億-3.67%56.83億-0.08%58.42億1.41%58.99億
權益
股本 0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬-0.40%2,065.7萬
儲備 2.50%20.41億-36.89%21.01億-44.33%19.91億-43.13%33.29億-39.08%35.76億4.52%58.54億1.87%58.71億-3.58%56.01億-0.23%57.63億1.08%58.09億
法定儲備 2.50%20.41億-36.89%21.01億-44.33%19.91億-43.13%33.29億-39.08%35.76億4.52%58.54億1.87%58.71億-3.58%56.01億-0.23%57.63億1.08%58.09億
股東權益 2.48%20.61億-36.66%21.22億-44.07%20.12億-42.98%33.5億-38.95%35.97億4.51%58.75億1.86%58.91億-3.57%56.21億-0.23%57.84億1.08%58.29億
總權益 2.48%20.61億-36.66%21.22億-44.07%20.12億-42.98%33.5億-38.95%35.97億4.51%58.75億1.86%58.91億-3.57%56.21億-0.23%57.84億1.08%58.29億
總權益及總負債 -13.13%40.64億-29.87%43億-31.62%46.78億-35.94%61.31億-31.20%68.41億-4.27%95.71億2.25%99.44億1.25%99.98億-4.44%97.26億5.26%98.75億
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 國衛會計師事務所有限公司--國衛會計師事務所有限公司--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--

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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