港股市場個股詳情

01061 億勝生物科技

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  • 2.750
  • -0.070-2.48%
未開盤 12/18 16:08 (北京)
15.60億總市值5.94市盈率TTM

億勝生物科技關鍵統計數據

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
-14.42%5,821.7萬
-24.91%6,282.19萬
-19.28%6,802.8萬
-14.26%8,365.88萬
-33.15%8,427.8萬
-33.64%9,757.38萬
4.78%1.26億
28.84%1.47億
97.00%1.2億
61.31%1.14億
應收賬款
9.50%6.67億
25.69%5.95億
13.20%6.09億
-29.74%4.74億
-0.99%5.38億
39.53%6.74億
16.27%5.43億
-25.85%4.83億
-13.17%4.67億
41.96%6.52億
預付款按金及其他應收款
55.22%3,322.2萬
36.97%2,678.37萬
184.20%2,140.3萬
81.93%1,955.41萬
-45.46%753.1萬
-63.81%1,074.84萬
-2.51%1,380.7萬
114.50%2,970.24萬
106.52%1,416.3萬
153.89%1,384.76萬
現金及等價物
18.33%5.98億
-6.19%5.1億
-21.12%5.06億
-19.04%5.43億
-2.53%6.41億
11.93%6.71億
68.49%6.58億
26.71%6億
16.63%3.9億
52.15%4.73億
已抵押存款
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-94.93%340.6萬
297.94%1億
25.70%6,721.66萬
-31.60%2,518.8萬
33.19%5,347.39萬
-12.48%3,682.5萬
942.86%4,015萬
1,165.41%4,207.5萬
--385萬
按公平值入損益金融資產-流動資產
-50.59%220.4萬
85,476.09%517.99萬
40,454.55%446.1萬
-58.73%6,053
-52.17%1.1萬
-3.71%1.47萬
15.00%2.3萬
-39.59%1.52萬
25.00%2萬
-10.35%2.52萬
其他流動資產
1.30%2,898.2萬
58.88%4,182.06萬
-0.23%2,860.9萬
-34.16%2,632.15萬
-11.53%2,867.6萬
21.45%3,997.69萬
-33.20%3,241.5萬
--3,291.59萬
1,667.19%4,852.7萬
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流動資產特殊專案
----
----
----
----
----
----
----
----
-92.77%194萬
--1,056.38萬
流動資產合計
3.77%13.88億
2.58%12.45億
0.95%13.37億
-21.55%12.14億
-6.06%13.25億
16.10%15.47億
30.01%14.1億
5.16%13.33億
11.40%10.85億
46.94%12.67億
非流動資產
物業廠房及設備
0.68%3.72億
-3.58%3.85億
-3.41%3.69億
14.89%3.99億
28.36%3.82億
27.19%3.47億
52.73%2.98億
51.33%2.73億
11.78%1.95億
6.52%1.8億
土地使用權
-2.97%1,401.7萬
-4.84%1,458.78萬
-10.04%1,444.6萬
-9.87%1,532.98萬
-4.90%1,605.9萬
0.84%1,700.93萬
7.18%1,688.6萬
3.29%1,686.81萬
-5.83%1,575.5萬
-3.55%1,633.03萬
預付款項
38.17%1,021.8萬
38.29%1,061.73萬
-45.88%739.5萬
-88.07%767.77萬
-76.34%1,366.3萬
17.91%6,435.25萬
179.57%5,774萬
435.02%5,457.71萬
361.00%2,065.3萬
338.94%1,020.09萬
聯營公司權益
-43.08%111.4萬
-64.71%92.85萬
--195.7萬
--263.09萬
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----
----
----
----
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已抵押存款-非流動資產
----
----
----
----
----
----
----
----
----
265.00%4,015萬
按公平值入損益金融資產-非流動資產
-52.80%48.9萬
-82.22%36.63萬
-67.55%103.6萬
-67.88%206.05萬
-57.26%319.3萬
1.22%641.56萬
--747萬
--633.83萬
----
----
無形資產
5.97%10.59億
7.78%10.55億
8.31%9.99億
26.23%9.79億
39.58%9.22億
32.35%7.75億
60.11%6.61億
55.37%5.86億
32.57%4.13億
72.34%3.77億
商譽
-0.51%5,449.6萬
-1.98%5,601.61萬
-35.07%5,477.3萬
12.28%5,714.68萬
247.50%8,435.9萬
110.73%5,089.83萬
8.25%2,427.6萬
10.54%2,415.27萬
35.72%2,242.6萬
857.49%2,184.9萬
非流動資產特殊專案
10.50%1,246.1萬
----
18.74%1,127.7萬
----
-83.89%949.7萬
----
--5,894.5萬
----
----
--4,607.53萬
非流動資產合計
5.78%15.78億
5.60%15.82億
1.51%14.92億
13.86%14.98億
21.64%14.7億
20.91%13.16億
56.25%12.08億
34.31%10.88億
15.57%7.73億
38.05%8.1億
總資產
4.83%29.66億
4.25%28.28億
1.25%28.29億
-5.27%27.12億
6.72%27.94億
18.26%28.63億
40.93%26.18億
16.53%24.21億
13.10%18.58億
43.34%20.78億
負債
流動負債
應付帳款
7.64%4.91億
16.31%4.84億
2.93%4.56億
-11.19%4.16億
7.58%4.43億
18.11%4.69億
35.87%4.12億
-14.82%3.97億
-4.03%3.03億
59.84%4.66億
應付稅項
20.66%9,356.7萬
140.60%8,897.05萬
21.35%7,754.3萬
-43.03%3,697.8萬
46.47%6,390.1萬
959.93%6,490.79萬
1,286.30%4,362.7萬
-74.18%612.38萬
-73.91%314.7萬
-0.23%2,371.68萬
銀行貸款及透支
-37.85%5,586.2萬
-47.26%5,540.43萬
-19.27%8,988.8萬
-31.51%1.05億
-40.11%1.11億
-23.60%1.53億
-11.62%1.86億
942.86%2.01億
1,165.41%2.1億
--1,925萬
融資租賃負債-流動負債
37.47%169.5萬
-33.95%169.6萬
-51.55%123.3萬
0.74%256.77萬
6.35%254.5萬
12.86%254.87萬
20.07%239.3萬
1,247.71%225.83萬
199.25%199.3萬
--16.76萬
流動負債特殊專案
--1.82億
--1.8億
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流動負債合計
31.87%8.24億
44.54%8.11億
0.62%6.25億
-18.66%5.61億
-3.56%6.21億
13.79%6.9億
24.14%6.44億
19.04%6.06億
50.20%5.19億
61.47%5.09億
淨流動資產
-20.89%5.63億
-33.46%4.35億
1.25%7.12億
-23.87%6.53億
-8.17%7.03億
18.02%8.58億
35.39%7.66億
-4.16%7.27億
-9.94%5.66億
38.57%7.58億
總資產減流動負債
-2.84%21.42億
-6.26%20.17億
1.42%22.04億
-1.03%21.51億
10.08%21.73億
19.75%21.74億
47.44%19.74億
15.71%18.15億
3.22%13.39億
38.30%15.69億
非流動負債
長期銀行貸款
-64.87%6,882.9萬
-83.93%3,605.67萬
-22.54%1.96億
-14.81%2.24億
10.92%2.53億
23.05%2.63億
--2.28億
6.64%2.14億
----
265.00%2.01億
其他貸款-非流動負債
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----
10.18%1.59億
10.23%1.58億
1.83%1.44億
1.81%1.43億
-0.99%1.42億
0.26%1.41億
4.38%1.43億
4.31%1.4億
融資租賃負債-非流動負債
--1,899.3萬
--2,040.47萬
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----
-66.43%133.8萬
-46.13%278.08萬
-31.44%398.6萬
-42.45%516.18萬
-41.81%581.4萬
--896.95萬
遞延稅項負債
-6.74%3,830萬
-3.73%3,657.57萬
29.97%4,106.9萬
25.36%3,799.25萬
37.10%3,159.8萬
3.23%3,030.61萬
24.62%2,304.8萬
34.49%2,935.84萬
-8.20%1,849.5萬
35.29%2,182.95萬
非流動負債合計
-68.15%1.26億
-77.85%9,303.72萬
-7.95%3.96億
-4.43%4.2億
8.42%4.3億
12.97%4.4億
136.92%3.97億
4.69%3.89億
-31.83%1.67億
80.88%3.72億
總負債
-6.93%9.5億
-7.87%9.04億
-2.88%10.21億
-13.12%9.81億
1.01%10.51億
13.47%11.29億
51.66%10.41億
12.98%9.95億
16.11%6.86億
69.13%8.81億
總資產減總負債
11.47%20.15億
11.11%19.24億
3.74%18.08億
-0.17%17.31億
10.50%17.43億
21.60%17.34億
34.64%15.77億
19.13%14.26億
11.41%11.72億
28.88%11.97億
總權益及非流動負債
-2.84%21.42億
-6.26%20.17億
1.42%22.04億
-1.03%21.51億
10.08%21.73億
19.75%21.74億
47.44%19.74億
15.71%18.15億
3.22%13.39億
38.30%15.69億
權益
股本
-0.53%5,675.4萬
-0.70%5,675.85萬
-0.63%5,705.8萬
-0.69%5,716.03萬
-0.44%5,741.7萬
-0.23%5,755.58萬
-0.21%5,767.2萬
-0.18%5,769.03萬
-0.15%5,779.4萬
-0.14%5,779.37萬
儲備
11.86%19.59億
11.52%18.67億
3.89%17.51億
-0.15%16.74億
10.91%16.85億
22.52%16.77億
36.45%15.2億
20.11%13.69億
12.08%11.14億
30.81%11.39億
股東權益
11.47%20.15億
11.11%19.24億
3.74%18.08億
-0.17%17.31億
10.50%17.43億
21.60%17.34億
34.64%15.77億
19.13%14.26億
11.41%11.72億
28.88%11.97億
總權益
11.47%20.15億
11.11%19.24億
3.74%18.08億
-0.17%17.31億
10.50%17.43億
21.60%17.34億
34.64%15.77億
19.13%14.26億
11.41%11.72億
28.88%11.97億
總權益及總負債
4.83%29.66億
4.25%28.28億
1.25%28.29億
-5.27%27.12億
6.72%27.94億
18.26%28.63億
40.93%26.18億
16.53%24.21億
13.10%18.58億
43.34%20.78億
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
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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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無保留意見
會計師事務所
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香港立信德豪會計師事務所有限公司
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香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
(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 -14.42%5,821.7萬-24.91%6,282.19萬-19.28%6,802.8萬-14.26%8,365.88萬-33.15%8,427.8萬-33.64%9,757.38萬4.78%1.26億28.84%1.47億97.00%1.2億61.31%1.14億
應收賬款 9.50%6.67億25.69%5.95億13.20%6.09億-29.74%4.74億-0.99%5.38億39.53%6.74億16.27%5.43億-25.85%4.83億-13.17%4.67億41.96%6.52億
預付款按金及其他應收款 55.22%3,322.2萬36.97%2,678.37萬184.20%2,140.3萬81.93%1,955.41萬-45.46%753.1萬-63.81%1,074.84萬-2.51%1,380.7萬114.50%2,970.24萬106.52%1,416.3萬153.89%1,384.76萬
現金及等價物 18.33%5.98億-6.19%5.1億-21.12%5.06億-19.04%5.43億-2.53%6.41億11.93%6.71億68.49%6.58億26.71%6億16.63%3.9億52.15%4.73億
已抵押存款 -----94.93%340.6萬297.94%1億25.70%6,721.66萬-31.60%2,518.8萬33.19%5,347.39萬-12.48%3,682.5萬942.86%4,015萬1,165.41%4,207.5萬--385萬
按公平值入損益金融資產-流動資產 -50.59%220.4萬85,476.09%517.99萬40,454.55%446.1萬-58.73%6,053-52.17%1.1萬-3.71%1.47萬15.00%2.3萬-39.59%1.52萬25.00%2萬-10.35%2.52萬
其他流動資產 1.30%2,898.2萬58.88%4,182.06萬-0.23%2,860.9萬-34.16%2,632.15萬-11.53%2,867.6萬21.45%3,997.69萬-33.20%3,241.5萬--3,291.59萬1,667.19%4,852.7萬----
流動資產特殊專案 ---------------------------------92.77%194萬--1,056.38萬
流動資產合計 3.77%13.88億2.58%12.45億0.95%13.37億-21.55%12.14億-6.06%13.25億16.10%15.47億30.01%14.1億5.16%13.33億11.40%10.85億46.94%12.67億
非流動資產
物業廠房及設備 0.68%3.72億-3.58%3.85億-3.41%3.69億14.89%3.99億28.36%3.82億27.19%3.47億52.73%2.98億51.33%2.73億11.78%1.95億6.52%1.8億
土地使用權 -2.97%1,401.7萬-4.84%1,458.78萬-10.04%1,444.6萬-9.87%1,532.98萬-4.90%1,605.9萬0.84%1,700.93萬7.18%1,688.6萬3.29%1,686.81萬-5.83%1,575.5萬-3.55%1,633.03萬
預付款項 38.17%1,021.8萬38.29%1,061.73萬-45.88%739.5萬-88.07%767.77萬-76.34%1,366.3萬17.91%6,435.25萬179.57%5,774萬435.02%5,457.71萬361.00%2,065.3萬338.94%1,020.09萬
聯營公司權益 -43.08%111.4萬-64.71%92.85萬--195.7萬--263.09萬------------------------
已抵押存款-非流動資產 ------------------------------------265.00%4,015萬
按公平值入損益金融資產-非流動資產 -52.80%48.9萬-82.22%36.63萬-67.55%103.6萬-67.88%206.05萬-57.26%319.3萬1.22%641.56萬--747萬--633.83萬--------
無形資產 5.97%10.59億7.78%10.55億8.31%9.99億26.23%9.79億39.58%9.22億32.35%7.75億60.11%6.61億55.37%5.86億32.57%4.13億72.34%3.77億
商譽 -0.51%5,449.6萬-1.98%5,601.61萬-35.07%5,477.3萬12.28%5,714.68萬247.50%8,435.9萬110.73%5,089.83萬8.25%2,427.6萬10.54%2,415.27萬35.72%2,242.6萬857.49%2,184.9萬
非流動資產特殊專案 10.50%1,246.1萬----18.74%1,127.7萬-----83.89%949.7萬------5,894.5萬----------4,607.53萬
非流動資產合計 5.78%15.78億5.60%15.82億1.51%14.92億13.86%14.98億21.64%14.7億20.91%13.16億56.25%12.08億34.31%10.88億15.57%7.73億38.05%8.1億
總資產 4.83%29.66億4.25%28.28億1.25%28.29億-5.27%27.12億6.72%27.94億18.26%28.63億40.93%26.18億16.53%24.21億13.10%18.58億43.34%20.78億
負債
流動負債
應付帳款 7.64%4.91億16.31%4.84億2.93%4.56億-11.19%4.16億7.58%4.43億18.11%4.69億35.87%4.12億-14.82%3.97億-4.03%3.03億59.84%4.66億
應付稅項 20.66%9,356.7萬140.60%8,897.05萬21.35%7,754.3萬-43.03%3,697.8萬46.47%6,390.1萬959.93%6,490.79萬1,286.30%4,362.7萬-74.18%612.38萬-73.91%314.7萬-0.23%2,371.68萬
銀行貸款及透支 -37.85%5,586.2萬-47.26%5,540.43萬-19.27%8,988.8萬-31.51%1.05億-40.11%1.11億-23.60%1.53億-11.62%1.86億942.86%2.01億1,165.41%2.1億--1,925萬
融資租賃負債-流動負債 37.47%169.5萬-33.95%169.6萬-51.55%123.3萬0.74%256.77萬6.35%254.5萬12.86%254.87萬20.07%239.3萬1,247.71%225.83萬199.25%199.3萬--16.76萬
流動負債特殊專案 --1.82億--1.8億--------------------------------
流動負債合計 31.87%8.24億44.54%8.11億0.62%6.25億-18.66%5.61億-3.56%6.21億13.79%6.9億24.14%6.44億19.04%6.06億50.20%5.19億61.47%5.09億
淨流動資產 -20.89%5.63億-33.46%4.35億1.25%7.12億-23.87%6.53億-8.17%7.03億18.02%8.58億35.39%7.66億-4.16%7.27億-9.94%5.66億38.57%7.58億
總資產減流動負債 -2.84%21.42億-6.26%20.17億1.42%22.04億-1.03%21.51億10.08%21.73億19.75%21.74億47.44%19.74億15.71%18.15億3.22%13.39億38.30%15.69億
非流動負債
長期銀行貸款 -64.87%6,882.9萬-83.93%3,605.67萬-22.54%1.96億-14.81%2.24億10.92%2.53億23.05%2.63億--2.28億6.64%2.14億----265.00%2.01億
其他貸款-非流動負債 --------10.18%1.59億10.23%1.58億1.83%1.44億1.81%1.43億-0.99%1.42億0.26%1.41億4.38%1.43億4.31%1.4億
融資租賃負債-非流動負債 --1,899.3萬--2,040.47萬---------66.43%133.8萬-46.13%278.08萬-31.44%398.6萬-42.45%516.18萬-41.81%581.4萬--896.95萬
遞延稅項負債 -6.74%3,830萬-3.73%3,657.57萬29.97%4,106.9萬25.36%3,799.25萬37.10%3,159.8萬3.23%3,030.61萬24.62%2,304.8萬34.49%2,935.84萬-8.20%1,849.5萬35.29%2,182.95萬
非流動負債合計 -68.15%1.26億-77.85%9,303.72萬-7.95%3.96億-4.43%4.2億8.42%4.3億12.97%4.4億136.92%3.97億4.69%3.89億-31.83%1.67億80.88%3.72億
總負債 -6.93%9.5億-7.87%9.04億-2.88%10.21億-13.12%9.81億1.01%10.51億13.47%11.29億51.66%10.41億12.98%9.95億16.11%6.86億69.13%8.81億
總資產減總負債 11.47%20.15億11.11%19.24億3.74%18.08億-0.17%17.31億10.50%17.43億21.60%17.34億34.64%15.77億19.13%14.26億11.41%11.72億28.88%11.97億
總權益及非流動負債 -2.84%21.42億-6.26%20.17億1.42%22.04億-1.03%21.51億10.08%21.73億19.75%21.74億47.44%19.74億15.71%18.15億3.22%13.39億38.30%15.69億
權益
股本 -0.53%5,675.4萬-0.70%5,675.85萬-0.63%5,705.8萬-0.69%5,716.03萬-0.44%5,741.7萬-0.23%5,755.58萬-0.21%5,767.2萬-0.18%5,769.03萬-0.15%5,779.4萬-0.14%5,779.37萬
儲備 11.86%19.59億11.52%18.67億3.89%17.51億-0.15%16.74億10.91%16.85億22.52%16.77億36.45%15.2億20.11%13.69億12.08%11.14億30.81%11.39億
股東權益 11.47%20.15億11.11%19.24億3.74%18.08億-0.17%17.31億10.50%17.43億21.60%17.34億34.64%15.77億19.13%14.26億11.41%11.72億28.88%11.97億
總權益 11.47%20.15億11.11%19.24億3.74%18.08億-0.17%17.31億10.50%17.43億21.60%17.34億34.64%15.77億19.13%14.26億11.41%11.72億28.88%11.97億
總權益及總負債 4.83%29.66億4.25%28.28億1.25%28.29億-5.27%27.12億6.72%27.94億18.26%28.63億40.93%26.18億16.53%24.21億13.10%18.58億43.34%20.78億
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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。