港股市場個股詳情

01120 雅視光學

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  • 0.830
  • 0.0000.00%
已收盤 11/29 16:08 (北京)
3.21億總市值10.00市盈率TTM

雅視光學關鍵統計數據

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
23.84%1.69億
39.63%1.81億
-9.82%1.37億
-27.53%1.3億
10.96%1.51億
38.81%1.79億
44.41%1.37億
-8.66%1.29億
-32.49%9,453.2萬
-22.57%1.41億
應收賬款
10.91%3.94億
23.42%4.13億
9.70%3.55億
-1.44%3.34億
4.12%3.24億
48.53%3.39億
24.02%3.11億
-16.38%2.28億
-2.82%2.51億
-23.13%2.73億
預繳及應收稅項
-34.44%35.4萬
121.58%64.7萬
--54萬
450.94%29.2萬
----
-93.73%5.3萬
----
--84.5萬
----
----
現金及等價物
-29.86%1.24億
-20.11%1.52億
21.88%1.76億
38.52%1.9億
-3.12%1.44億
-35.57%1.37億
-20.89%1.49億
-12.03%2.13億
-38.53%1.89億
8.71%2.42億
短期存款
-3.45%112.1萬
-3.03%112.1萬
-1.61%116.1萬
-74.99%115.6萬
0.00%118萬
--462.3萬
--118萬
----
----
----
流動資產特殊專案
----
----
----
----
--3,030.2萬
----
----
----
----
----
流動資產合計
2.77%6.88億
14.03%7.47億
2.82%6.7億
-0.71%6.55億
8.93%6.51億
15.62%6.6億
12.00%5.98億
-12.99%5.71億
-24.34%5.34億
-13.88%6.56億
非流動資產
物業廠房及設備
65.97%3.37億
46.70%3.04億
-8.82%2.03億
1.88%2.07億
41.25%2.23億
100.26%2.03億
-64.26%1.58億
-77.83%1.02億
-6.28%4.41億
-12.35%4.58億
投資物業
-8.80%7,416萬
-10.49%7,816萬
-6.43%8,131.9萬
-38.68%8,731.6萬
-39.22%8,691萬
1.36%1.42億
-6.10%1.43億
-18.28%1.4億
-14.67%1.52億
-3.20%1.72億
預付款項
-74.29%1,580.9萬
-57.92%1,629.5萬
211.01%6,148.7萬
1,905.49%3,872.6萬
-37.65%1,977萬
-93.14%193.1萬
319.96%3,170.7萬
470.47%2,813萬
242.87%755萬
-83.94%493.1萬
聯營公司權益
16.90%5,835.9萬
42.63%5,686.4萬
37.96%4,992.1萬
6.88%3,986.9萬
-1.38%3,618.6萬
-18.42%3,730.3萬
-8.02%3,669.4萬
19.82%4,572.5萬
-10.38%3,989.5萬
18.12%3,816萬
合營公司權益
-3.29%126.3萬
0.61%131.4萬
--130.6萬
--130.6萬
----
----
----
----
----
----
按公平值入損益金融資產-非流動資產
----
----
----
----
----
56.34%1,387.5萬
39.68%1,100萬
--887.5萬
--787.5萬
----
衍生金融工具-非流動資產
----
----
----
----
----
----
----
446.18%157.3萬
--28.8萬
--28.8萬
無形資產
-22.06%1,573.9萬
-18.16%1,790.1萬
-20.89%2,019.3萬
-23.57%2,187.3萬
-19.55%2,552.6萬
421.26%2,861.7萬
337.41%3,173萬
-32.63%549萬
-16.46%725.4萬
-13.27%814.9萬
商譽
2.30%2,641萬
5.81%2,676.3萬
-3.99%2,581.7萬
-10.72%2,529.3萬
-5.42%2,689萬
242.99%2,833.1萬
281.38%2,843.2萬
3.42%826萬
-3.35%745.5萬
2.93%798.7萬
遞延稅項資產
189.79%1,959.3萬
214.99%2,019.4萬
12.40%676.1萬
8.64%641.1萬
24.56%601.5萬
79.53%590.1萬
28.60%482.9萬
-0.30%328.7萬
771.23%375.5萬
743.22%329.7萬
非流動資產特殊專案
----
----
-94.09%5.7萬
-94.09%5.7萬
0.00%96.5萬
--96.5萬
--96.5萬
----
----
----
非流動資產合計
21.61%5.56億
21.44%5.29億
6.83%4.57億
-5.83%4.36億
-4.02%4.28億
34.73%4.63億
-33.46%4.46億
-50.43%3.43億
-10.01%6.7億
-11.27%6.93億
總資產
10.41%12.45億
16.99%12.77億
4.41%11.27億
-2.82%10.91億
3.40%10.8億
22.80%11.23億
-13.31%10.44億
-32.22%9.14億
-16.98%12.04億
-12.56%13.49億
負債
流動負債
應付帳款
12.49%5.25億
32.59%5.69億
5.99%4.67億
-6.84%4.29億
1.16%4.41億
18.17%4.61億
40.64%4.36億
12.04%3.9億
-15.35%3.1億
-12.78%3.48億
應付稅項
-18.41%797.1萬
-12.53%821.9萬
-9.86%977萬
-2.02%939.6萬
0.79%1,083.9萬
19.43%959萬
51.08%1,075.4萬
-29.73%803萬
-32.90%711.8萬
20.85%1,142.8萬
其他應付款及應計費用
--55.6萬
----
----
----
-98.52%41.7萬
-7.13%41.7萬
6,695.91%2,827.1萬
--44.9萬
--41.6萬
----
銀行貸款及透支
1,265.07%5,225.5萬
172.35%1,654.5萬
-90.71%382.8萬
-90.87%607.5萬
142.99%4,118.9萬
236.57%6,657.3萬
-24.90%1,695.1萬
-21.83%1,978萬
-19.36%2,257萬
-17.42%2,530.4萬
衍生金融工具-流動負債
----
----
----
----
----
----
----
-41.20%426.1萬
--724.6萬
--724.6萬
融資租賃負債-流動負債
-25.65%241.5萬
55.40%362.4萬
19.85%324.8萬
-45.04%233.2萬
-32.99%271萬
308.37%424.3萬
346.36%404.4萬
51.02%103.9萬
-8.02%90.6萬
--68.8萬
其他流動負債
-53.56%301.6萬
-58.11%301.6萬
-3.78%649.5萬
9.84%720萬
51.52%675萬
47.14%655.5萬
35.53%445.5萬
35.53%445.5萬
0.00%328.7萬
-32.44%328.7萬
流動負債合計
21.36%6.05億
32.66%6.14億
-2.30%4.99億
-16.98%4.63億
0.35%5.1億
28.46%5.57億
41.83%5.09億
6.28%4.34億
-14.04%3.59億
-10.74%4.08億
淨流動資產
-51.35%8,332.7萬
-30.73%1.33億
21.36%1.71億
87.65%1.93億
57.76%1.41億
-25.07%1.03億
-49.00%8,944.9萬
-44.73%1.37億
-39.24%1.75億
-18.59%2.48億
總資產減流動負債
1.73%6.4億
5.45%6.63億
10.43%6.29億
11.14%6.28億
6.30%5.69億
17.68%5.65億
-36.68%5.36億
-48.93%4.8億
-18.17%8.46億
-13.32%9.41億
非流動負債
長期應付款
----
0.00%55.6萬
0.00%55.6萬
0.00%55.6萬
-46.95%55.6萬
-46.95%55.6萬
7.82%104.8萬
-24.50%104.8萬
--97.2萬
--138.8萬
融資租賃負債-非流動負債
37.86%361.2萬
40.31%498.1萬
-63.15%262萬
-58.54%355萬
-13.41%711萬
226.58%856.3萬
351.65%821.1萬
90.41%262.2萬
11.47%181.8萬
--137.7萬
遞延稅項負債
23.40%2,682.9萬
38.06%2,524.6萬
29.37%2,174.2萬
14.88%1,828.6萬
20.48%1,680.6萬
103.26%1,591.7萬
37.60%1,394.9萬
-16.38%783.1萬
-7.83%1,013.7萬
-22.10%936.5萬
非流動負債合計
22.16%3,044.1萬
37.47%3,078.3萬
1.82%2,491.8萬
-10.56%2,239.2萬
5.45%2,447.2萬
117.69%2,503.6萬
79.53%2,320.8萬
-5.19%1,150.1萬
-7.78%1,292.7萬
0.90%1,213萬
總負債
21.39%6.36億
32.88%6.45億
-2.11%5.24億
-16.70%4.85億
0.57%5.35億
30.77%5.82億
43.14%5.32億
5.95%4.45億
-13.83%3.72億
-10.44%4.2億
總資產減總負債
0.89%6.09億
4.27%6.32億
10.82%6.04億
12.14%6.06億
6.33%5.45億
15.23%5.4億
-38.49%5.12億
-49.50%4.69億
-18.31%8.33億
-13.48%9.29億
總權益及非流動負債
1.73%6.4億
5.45%6.63億
10.43%6.29億
11.14%6.28億
6.30%5.69億
17.68%5.65億
-36.68%5.36億
-48.93%4.8億
-18.17%8.46億
-13.32%9.41億
權益
股本
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
0.00%3,862.6萬
儲備
0.44%4.78億
4.72%5.03億
12.97%4.76億
15.80%4.81億
7.97%4.21億
6.98%4.15億
-48.16%3.9億
-54.79%3.88億
-20.79%7.53億
-14.78%8.58億
股東權益
0.41%5.17億
4.37%5.42億
11.88%5.15億
14.46%5.19億
7.26%4.6億
6.35%4.54億
-45.81%4.29億
-52.43%4.27億
-19.98%7.92億
-14.23%8.97億
非控股權益
3.68%9,229.5萬
3.64%8,988.5萬
5.03%8,902.3萬
0.04%8,673.2萬
1.60%8,476.3萬
104.54%8,669.9萬
101.69%8,342.7萬
32.73%4,238.8萬
35.94%4,136.3萬
14.60%3,193.6萬
總權益
0.89%6.09億
4.27%6.32億
10.82%6.04億
12.14%6.06億
6.33%5.45億
15.23%5.4億
-38.49%5.12億
-49.50%4.69億
-18.31%8.33億
-13.48%9.29億
總權益及總負債
10.41%12.45億
16.99%12.77億
4.41%11.27億
-2.82%10.91億
3.40%10.8億
22.80%11.23億
-13.31%10.44億
-32.22%9.14億
-16.98%12.04億
-12.56%13.49億
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
--
羅申美會計師事務所
--
羅申美會計師事務所
--
羅申美會計師事務所
--
羅申美會計師事務所
--
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 23.84%1.69億39.63%1.81億-9.82%1.37億-27.53%1.3億10.96%1.51億38.81%1.79億44.41%1.37億-8.66%1.29億-32.49%9,453.2萬-22.57%1.41億
應收賬款 10.91%3.94億23.42%4.13億9.70%3.55億-1.44%3.34億4.12%3.24億48.53%3.39億24.02%3.11億-16.38%2.28億-2.82%2.51億-23.13%2.73億
預繳及應收稅項 -34.44%35.4萬121.58%64.7萬--54萬450.94%29.2萬-----93.73%5.3萬------84.5萬--------
現金及等價物 -29.86%1.24億-20.11%1.52億21.88%1.76億38.52%1.9億-3.12%1.44億-35.57%1.37億-20.89%1.49億-12.03%2.13億-38.53%1.89億8.71%2.42億
短期存款 -3.45%112.1萬-3.03%112.1萬-1.61%116.1萬-74.99%115.6萬0.00%118萬--462.3萬--118萬------------
流動資產特殊專案 ------------------3,030.2萬--------------------
流動資產合計 2.77%6.88億14.03%7.47億2.82%6.7億-0.71%6.55億8.93%6.51億15.62%6.6億12.00%5.98億-12.99%5.71億-24.34%5.34億-13.88%6.56億
非流動資產
物業廠房及設備 65.97%3.37億46.70%3.04億-8.82%2.03億1.88%2.07億41.25%2.23億100.26%2.03億-64.26%1.58億-77.83%1.02億-6.28%4.41億-12.35%4.58億
投資物業 -8.80%7,416萬-10.49%7,816萬-6.43%8,131.9萬-38.68%8,731.6萬-39.22%8,691萬1.36%1.42億-6.10%1.43億-18.28%1.4億-14.67%1.52億-3.20%1.72億
預付款項 -74.29%1,580.9萬-57.92%1,629.5萬211.01%6,148.7萬1,905.49%3,872.6萬-37.65%1,977萬-93.14%193.1萬319.96%3,170.7萬470.47%2,813萬242.87%755萬-83.94%493.1萬
聯營公司權益 16.90%5,835.9萬42.63%5,686.4萬37.96%4,992.1萬6.88%3,986.9萬-1.38%3,618.6萬-18.42%3,730.3萬-8.02%3,669.4萬19.82%4,572.5萬-10.38%3,989.5萬18.12%3,816萬
合營公司權益 -3.29%126.3萬0.61%131.4萬--130.6萬--130.6萬------------------------
按公平值入損益金融資產-非流動資產 --------------------56.34%1,387.5萬39.68%1,100萬--887.5萬--787.5萬----
衍生金融工具-非流動資產 ----------------------------446.18%157.3萬--28.8萬--28.8萬
無形資產 -22.06%1,573.9萬-18.16%1,790.1萬-20.89%2,019.3萬-23.57%2,187.3萬-19.55%2,552.6萬421.26%2,861.7萬337.41%3,173萬-32.63%549萬-16.46%725.4萬-13.27%814.9萬
商譽 2.30%2,641萬5.81%2,676.3萬-3.99%2,581.7萬-10.72%2,529.3萬-5.42%2,689萬242.99%2,833.1萬281.38%2,843.2萬3.42%826萬-3.35%745.5萬2.93%798.7萬
遞延稅項資產 189.79%1,959.3萬214.99%2,019.4萬12.40%676.1萬8.64%641.1萬24.56%601.5萬79.53%590.1萬28.60%482.9萬-0.30%328.7萬771.23%375.5萬743.22%329.7萬
非流動資產特殊專案 ---------94.09%5.7萬-94.09%5.7萬0.00%96.5萬--96.5萬--96.5萬------------
非流動資產合計 21.61%5.56億21.44%5.29億6.83%4.57億-5.83%4.36億-4.02%4.28億34.73%4.63億-33.46%4.46億-50.43%3.43億-10.01%6.7億-11.27%6.93億
總資產 10.41%12.45億16.99%12.77億4.41%11.27億-2.82%10.91億3.40%10.8億22.80%11.23億-13.31%10.44億-32.22%9.14億-16.98%12.04億-12.56%13.49億
負債
流動負債
應付帳款 12.49%5.25億32.59%5.69億5.99%4.67億-6.84%4.29億1.16%4.41億18.17%4.61億40.64%4.36億12.04%3.9億-15.35%3.1億-12.78%3.48億
應付稅項 -18.41%797.1萬-12.53%821.9萬-9.86%977萬-2.02%939.6萬0.79%1,083.9萬19.43%959萬51.08%1,075.4萬-29.73%803萬-32.90%711.8萬20.85%1,142.8萬
其他應付款及應計費用 --55.6萬-------------98.52%41.7萬-7.13%41.7萬6,695.91%2,827.1萬--44.9萬--41.6萬----
銀行貸款及透支 1,265.07%5,225.5萬172.35%1,654.5萬-90.71%382.8萬-90.87%607.5萬142.99%4,118.9萬236.57%6,657.3萬-24.90%1,695.1萬-21.83%1,978萬-19.36%2,257萬-17.42%2,530.4萬
衍生金融工具-流動負債 -----------------------------41.20%426.1萬--724.6萬--724.6萬
融資租賃負債-流動負債 -25.65%241.5萬55.40%362.4萬19.85%324.8萬-45.04%233.2萬-32.99%271萬308.37%424.3萬346.36%404.4萬51.02%103.9萬-8.02%90.6萬--68.8萬
其他流動負債 -53.56%301.6萬-58.11%301.6萬-3.78%649.5萬9.84%720萬51.52%675萬47.14%655.5萬35.53%445.5萬35.53%445.5萬0.00%328.7萬-32.44%328.7萬
流動負債合計 21.36%6.05億32.66%6.14億-2.30%4.99億-16.98%4.63億0.35%5.1億28.46%5.57億41.83%5.09億6.28%4.34億-14.04%3.59億-10.74%4.08億
淨流動資產 -51.35%8,332.7萬-30.73%1.33億21.36%1.71億87.65%1.93億57.76%1.41億-25.07%1.03億-49.00%8,944.9萬-44.73%1.37億-39.24%1.75億-18.59%2.48億
總資產減流動負債 1.73%6.4億5.45%6.63億10.43%6.29億11.14%6.28億6.30%5.69億17.68%5.65億-36.68%5.36億-48.93%4.8億-18.17%8.46億-13.32%9.41億
非流動負債
長期應付款 ----0.00%55.6萬0.00%55.6萬0.00%55.6萬-46.95%55.6萬-46.95%55.6萬7.82%104.8萬-24.50%104.8萬--97.2萬--138.8萬
融資租賃負債-非流動負債 37.86%361.2萬40.31%498.1萬-63.15%262萬-58.54%355萬-13.41%711萬226.58%856.3萬351.65%821.1萬90.41%262.2萬11.47%181.8萬--137.7萬
遞延稅項負債 23.40%2,682.9萬38.06%2,524.6萬29.37%2,174.2萬14.88%1,828.6萬20.48%1,680.6萬103.26%1,591.7萬37.60%1,394.9萬-16.38%783.1萬-7.83%1,013.7萬-22.10%936.5萬
非流動負債合計 22.16%3,044.1萬37.47%3,078.3萬1.82%2,491.8萬-10.56%2,239.2萬5.45%2,447.2萬117.69%2,503.6萬79.53%2,320.8萬-5.19%1,150.1萬-7.78%1,292.7萬0.90%1,213萬
總負債 21.39%6.36億32.88%6.45億-2.11%5.24億-16.70%4.85億0.57%5.35億30.77%5.82億43.14%5.32億5.95%4.45億-13.83%3.72億-10.44%4.2億
總資產減總負債 0.89%6.09億4.27%6.32億10.82%6.04億12.14%6.06億6.33%5.45億15.23%5.4億-38.49%5.12億-49.50%4.69億-18.31%8.33億-13.48%9.29億
總權益及非流動負債 1.73%6.4億5.45%6.63億10.43%6.29億11.14%6.28億6.30%5.69億17.68%5.65億-36.68%5.36億-48.93%4.8億-18.17%8.46億-13.32%9.41億
權益
股本 0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬0.00%3,862.6萬
儲備 0.44%4.78億4.72%5.03億12.97%4.76億15.80%4.81億7.97%4.21億6.98%4.15億-48.16%3.9億-54.79%3.88億-20.79%7.53億-14.78%8.58億
股東權益 0.41%5.17億4.37%5.42億11.88%5.15億14.46%5.19億7.26%4.6億6.35%4.54億-45.81%4.29億-52.43%4.27億-19.98%7.92億-14.23%8.97億
非控股權益 3.68%9,229.5萬3.64%8,988.5萬5.03%8,902.3萬0.04%8,673.2萬1.60%8,476.3萬104.54%8,669.9萬101.69%8,342.7萬32.73%4,238.8萬35.94%4,136.3萬14.60%3,193.6萬
總權益 0.89%6.09億4.27%6.32億10.82%6.04億12.14%6.06億6.33%5.45億15.23%5.4億-38.49%5.12億-49.50%4.69億-18.31%8.33億-13.48%9.29億
總權益及總負債 10.41%12.45億16.99%12.77億4.41%11.27億-2.82%10.91億3.40%10.8億22.80%11.23億-13.31%10.44億-32.22%9.14億-16.98%12.04億-12.56%13.49億
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 --羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所

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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