港股市場個股詳情

01123 中港照相

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  • 0.116
  • +0.001+0.87%
未開盤 12/04 16:08 (北京)
1.37億總市值16.57市盈率TTM

中港照相關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
資產
流動資產
存貨
-20.01%1.48億
-7.04%1.64億
10.41%1.85億
13.92%1.77億
47.23%1.68億
39.68%1.55億
-0.68%1.14億
-34.43%1.11億
-43.57%1.15億
-14.63%1.7億
應收賬款
-27.72%5,334.7萬
54.30%7,130.5萬
24.35%7,380.3萬
3.84%4,621.3萬
1.35%5,935.1萬
-2.90%4,450.2萬
32.79%5,856.2萬
4.93%4,583萬
-17.16%4,410萬
-15.54%4,367.5萬
預付款按金及其他應收款
29.65%5,253.1萬
-4.34%4,936.2萬
-22.58%4,051.8萬
-6.53%5,160萬
16.63%5,233.2萬
34.21%5,520.3萬
18.90%4,486.9萬
26.38%4,113.1萬
-21.21%3,773.7萬
-35.02%3,254.5萬
預繳及應收稅項
----
----
----
-6.95%54.9萬
146.51%53萬
95.36%59萬
-7.33%21.5萬
30.17%30.2萬
--23.2萬
--23.2萬
現金及等價物
19.07%2.48億
-7.02%2.19億
-3.58%2.09億
2.92%2.36億
-17.25%2.16億
-18.90%2.29億
-4.50%2.62億
43.26%2.83億
50.52%2.74億
-0.44%1.97億
定期存款-流動資產
3.62%2,569.1萬
--2,493.2萬
--2,479.4萬
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----
----
----
----
----
----
流動資產合計
-1.75%5.33億
2.09%5.38億
7.12%5.43億
7.04%5.27億
4.60%5.07億
1.25%4.92億
1.45%4.85億
9.12%4.86億
-2.95%4.78億
-12.00%4.45億
非流動資產
物業廠房及設備
86.84%4,330.8萬
43.30%3,501.2萬
-15.57%2,317.9萬
-14.36%2,443.2萬
-13.55%2,745.2萬
-15.25%2,852.9萬
-13.88%3,175.3萬
-12.75%3,366.4萬
-14.65%3,687.2萬
-50.02%3,858.2萬
投資物業
-8.46%2.37億
-2.44%2.59億
2.55%2.59億
1.98%2.65億
2.95%2.53億
5.97%2.6億
8.80%2.46億
8.90%2.46億
-6.31%2.26億
-4.31%2.25億
預付款項
-37.61%972.9萬
-2.37%1,067.9萬
39.95%1,559.3萬
-12.30%1,093.8萬
-10.43%1,114.2萬
1.67%1,247.2萬
-1.35%1,243.9萬
-0.70%1,226.7萬
13.58%1,260.9萬
-10.02%1,235.4萬
無形資產
-12.60%429.2萬
-1.49%464.1萬
79.89%491.1萬
--471.1萬
--273萬
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----
----
----
----
遞延稅項資產
6.42%420.8萬
2,398.22%422.2萬
2,267.66%395.4萬
-11.05%16.9萬
21.90%16.7萬
61.02%19萬
1.48%13.7萬
-32.18%11.8萬
-36.62%13.5萬
102.33%17.4萬
非流動資產合計
5.81%4.03億
4.45%4.04億
0.41%3.81億
-2.25%3.87億
-2.84%3.79億
2.82%3.96億
8.26%3.9億
1.79%3.85億
-9.30%3.6億
15.76%3.78億
總資產
1.36%9.36億
3.09%9.42億
4.25%9.23億
2.90%9.13億
1.28%8.86億
1.95%8.88億
4.38%8.75億
5.75%8.71億
-5.79%8.38億
-1.11%8.23億
負債
流動負債
應付帳款
-5.67%5,483.8萬
-5.70%5,522.6萬
-2.28%5,813.6萬
-2.91%5,856.5萬
12.96%5,949.2萬
12.84%6,032萬
5.39%5,266.7萬
20.09%5,345.4萬
-14.70%4,997.2萬
-45.91%4,451.1萬
應付稅項
29.87%1,589.4萬
38.74%1,207萬
24.76%1,223.8萬
-4.52%870萬
17.16%980.9萬
14.82%911.2萬
1.65%837.2萬
4.46%793.6萬
-19.48%823.6萬
-22.37%759.7萬
其他應付款及應計費用
-7.29%4,724.1萬
10.92%5,051萬
10.80%5,095.5萬
3.05%4,553.8萬
3.02%4,598.9萬
0.33%4,419萬
7.37%4,464.1萬
10.00%4,404.5萬
-24.98%4,157.5萬
-16.93%4,004萬
融資租賃負債-流動負債
35.98%3,997.5萬
10.18%3,728.5萬
-19.92%2,939.8萬
-10.31%3,384萬
-10.09%3,670.9萬
-1.02%3,772.8萬
24.02%4,082.8萬
-12.03%3,811.6萬
-26.89%3,292萬
--4,332.9萬
流動負債合計
2.30%1.82億
5.07%1.83億
-2.92%1.78億
1.75%1.74億
5.89%1.84億
4.49%1.71億
13.83%1.73億
10.99%1.64億
-16.49%1.52億
-5.15%1.47億
淨流動資產
-3.73%3.51億
0.62%3.55億
12.82%3.65億
9.86%3.53億
3.88%3.23億
-0.39%3.21億
-4.35%3.11億
8.19%3.22億
5.01%3.25億
-15.03%2.98億
總資產減流動負債
1.14%7.54億
2.62%7.59億
6.12%7.45億
3.17%7.39億
0.15%7.02億
1.36%7.17億
2.28%7.01億
4.61%7.07億
-3.03%6.86億
-0.18%6.76億
非流動負債
融資租賃負債-非流動負債
48.34%2,940.2萬
48.36%3,140萬
-8.00%1,982.1萬
-27.08%2,116.5萬
-33.99%2,154.4萬
-6.13%2,902.6萬
33.16%3,263.6萬
-9.56%3,092.1萬
-30.78%2,450.8萬
--3,419.1萬
遞延稅項負債
-1.69%2,784.4萬
-7.46%2,799.4萬
1.59%2,832.2萬
-4.33%3,025.1萬
-6.02%2,787.8萬
6.85%3,162.1萬
7.60%2,966.3萬
7.96%2,959.5萬
-5.84%2,756.9萬
-6.31%2,741.3萬
其他非流動負債
20.02%1,149.8萬
13.86%1,058.1萬
63.65%958萬
85.53%929.3萬
82.20%585.4萬
79.41%500.9萬
-40.90%321.3萬
-51.68%279.2萬
-2.11%543.7萬
0.89%577.8萬
非流動負債合計
19.09%6,874.4萬
15.26%6,997.5萬
4.43%5,772.3萬
-7.53%6,070.9萬
-15.62%5,527.6萬
3.71%6,565.6萬
13.91%6,551.2萬
-6.05%6,330.8萬
-18.11%5,751.4萬
92.60%6,738.2萬
總負債
6.41%2.51億
7.71%2.53億
-1.22%2.36億
-0.82%2.35億
-0.01%2.39億
4.27%2.37億
13.85%2.39億
5.65%2.27億
-16.94%2.1億
12.81%2.15億
總資產減總負債
-0.37%6.85億
1.49%6.89億
6.26%6.88億
4.25%6.79億
1.77%6.47億
1.13%6.51億
1.21%6.36億
5.79%6.44億
-1.37%6.28億
-5.24%6.09億
總權益及非流動負債
1.14%7.54億
2.62%7.59億
6.12%7.45億
3.17%7.39億
0.15%7.02億
1.36%7.17億
2.28%7.01億
4.61%7.07億
-3.03%6.86億
-0.18%6.76億
權益
股本
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
儲備
-0.02%5.67億
2.03%5.7億
7.20%5.67億
4.84%5.59億
2.26%5.29億
1.49%5.33億
1.67%5.17億
7.56%5.25億
-1.20%5.09億
-6.39%4.89億
股東權益
-0.02%6.86億
1.67%6.89億
5.88%6.86億
3.96%6.78億
1.84%6.48億
1.21%6.52億
1.36%6.36億
6.09%6.44億
-0.98%6.27億
-5.21%6.07億
非控股權益
-126.13%-50.1萬
-111.92%-13萬
472.96%191.7萬
239.51%109.1萬
-604.11%-51.4萬
-241.48%-78.2萬
-108.82%-7.3萬
-115.71%-22.9萬
-75.21%82.8萬
-15.97%145.8萬
總權益
-0.37%6.85億
1.49%6.89億
6.26%6.88億
4.25%6.79億
1.77%6.47億
1.13%6.51億
1.21%6.36億
5.79%6.44億
-1.37%6.28億
-5.24%6.09億
總權益及總負債
1.36%9.36億
3.09%9.42億
4.25%9.23億
2.90%9.13億
1.28%8.86億
1.95%8.88億
4.38%8.75億
5.75%8.71億
-5.79%8.38億
-1.11%8.23億
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
--
羅兵鹹永道會計師事務所
(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
資產
流動資產
存貨 -20.01%1.48億-7.04%1.64億10.41%1.85億13.92%1.77億47.23%1.68億39.68%1.55億-0.68%1.14億-34.43%1.11億-43.57%1.15億-14.63%1.7億
應收賬款 -27.72%5,334.7萬54.30%7,130.5萬24.35%7,380.3萬3.84%4,621.3萬1.35%5,935.1萬-2.90%4,450.2萬32.79%5,856.2萬4.93%4,583萬-17.16%4,410萬-15.54%4,367.5萬
預付款按金及其他應收款 29.65%5,253.1萬-4.34%4,936.2萬-22.58%4,051.8萬-6.53%5,160萬16.63%5,233.2萬34.21%5,520.3萬18.90%4,486.9萬26.38%4,113.1萬-21.21%3,773.7萬-35.02%3,254.5萬
預繳及應收稅項 -------------6.95%54.9萬146.51%53萬95.36%59萬-7.33%21.5萬30.17%30.2萬--23.2萬--23.2萬
現金及等價物 19.07%2.48億-7.02%2.19億-3.58%2.09億2.92%2.36億-17.25%2.16億-18.90%2.29億-4.50%2.62億43.26%2.83億50.52%2.74億-0.44%1.97億
定期存款-流動資產 3.62%2,569.1萬--2,493.2萬--2,479.4萬----------------------------
流動資產合計 -1.75%5.33億2.09%5.38億7.12%5.43億7.04%5.27億4.60%5.07億1.25%4.92億1.45%4.85億9.12%4.86億-2.95%4.78億-12.00%4.45億
非流動資產
物業廠房及設備 86.84%4,330.8萬43.30%3,501.2萬-15.57%2,317.9萬-14.36%2,443.2萬-13.55%2,745.2萬-15.25%2,852.9萬-13.88%3,175.3萬-12.75%3,366.4萬-14.65%3,687.2萬-50.02%3,858.2萬
投資物業 -8.46%2.37億-2.44%2.59億2.55%2.59億1.98%2.65億2.95%2.53億5.97%2.6億8.80%2.46億8.90%2.46億-6.31%2.26億-4.31%2.25億
預付款項 -37.61%972.9萬-2.37%1,067.9萬39.95%1,559.3萬-12.30%1,093.8萬-10.43%1,114.2萬1.67%1,247.2萬-1.35%1,243.9萬-0.70%1,226.7萬13.58%1,260.9萬-10.02%1,235.4萬
無形資產 -12.60%429.2萬-1.49%464.1萬79.89%491.1萬--471.1萬--273萬--------------------
遞延稅項資產 6.42%420.8萬2,398.22%422.2萬2,267.66%395.4萬-11.05%16.9萬21.90%16.7萬61.02%19萬1.48%13.7萬-32.18%11.8萬-36.62%13.5萬102.33%17.4萬
非流動資產合計 5.81%4.03億4.45%4.04億0.41%3.81億-2.25%3.87億-2.84%3.79億2.82%3.96億8.26%3.9億1.79%3.85億-9.30%3.6億15.76%3.78億
總資產 1.36%9.36億3.09%9.42億4.25%9.23億2.90%9.13億1.28%8.86億1.95%8.88億4.38%8.75億5.75%8.71億-5.79%8.38億-1.11%8.23億
負債
流動負債
應付帳款 -5.67%5,483.8萬-5.70%5,522.6萬-2.28%5,813.6萬-2.91%5,856.5萬12.96%5,949.2萬12.84%6,032萬5.39%5,266.7萬20.09%5,345.4萬-14.70%4,997.2萬-45.91%4,451.1萬
應付稅項 29.87%1,589.4萬38.74%1,207萬24.76%1,223.8萬-4.52%870萬17.16%980.9萬14.82%911.2萬1.65%837.2萬4.46%793.6萬-19.48%823.6萬-22.37%759.7萬
其他應付款及應計費用 -7.29%4,724.1萬10.92%5,051萬10.80%5,095.5萬3.05%4,553.8萬3.02%4,598.9萬0.33%4,419萬7.37%4,464.1萬10.00%4,404.5萬-24.98%4,157.5萬-16.93%4,004萬
融資租賃負債-流動負債 35.98%3,997.5萬10.18%3,728.5萬-19.92%2,939.8萬-10.31%3,384萬-10.09%3,670.9萬-1.02%3,772.8萬24.02%4,082.8萬-12.03%3,811.6萬-26.89%3,292萬--4,332.9萬
流動負債合計 2.30%1.82億5.07%1.83億-2.92%1.78億1.75%1.74億5.89%1.84億4.49%1.71億13.83%1.73億10.99%1.64億-16.49%1.52億-5.15%1.47億
淨流動資產 -3.73%3.51億0.62%3.55億12.82%3.65億9.86%3.53億3.88%3.23億-0.39%3.21億-4.35%3.11億8.19%3.22億5.01%3.25億-15.03%2.98億
總資產減流動負債 1.14%7.54億2.62%7.59億6.12%7.45億3.17%7.39億0.15%7.02億1.36%7.17億2.28%7.01億4.61%7.07億-3.03%6.86億-0.18%6.76億
非流動負債
融資租賃負債-非流動負債 48.34%2,940.2萬48.36%3,140萬-8.00%1,982.1萬-27.08%2,116.5萬-33.99%2,154.4萬-6.13%2,902.6萬33.16%3,263.6萬-9.56%3,092.1萬-30.78%2,450.8萬--3,419.1萬
遞延稅項負債 -1.69%2,784.4萬-7.46%2,799.4萬1.59%2,832.2萬-4.33%3,025.1萬-6.02%2,787.8萬6.85%3,162.1萬7.60%2,966.3萬7.96%2,959.5萬-5.84%2,756.9萬-6.31%2,741.3萬
其他非流動負債 20.02%1,149.8萬13.86%1,058.1萬63.65%958萬85.53%929.3萬82.20%585.4萬79.41%500.9萬-40.90%321.3萬-51.68%279.2萬-2.11%543.7萬0.89%577.8萬
非流動負債合計 19.09%6,874.4萬15.26%6,997.5萬4.43%5,772.3萬-7.53%6,070.9萬-15.62%5,527.6萬3.71%6,565.6萬13.91%6,551.2萬-6.05%6,330.8萬-18.11%5,751.4萬92.60%6,738.2萬
總負債 6.41%2.51億7.71%2.53億-1.22%2.36億-0.82%2.35億-0.01%2.39億4.27%2.37億13.85%2.39億5.65%2.27億-16.94%2.1億12.81%2.15億
總資產減總負債 -0.37%6.85億1.49%6.89億6.26%6.88億4.25%6.79億1.77%6.47億1.13%6.51億1.21%6.36億5.79%6.44億-1.37%6.28億-5.24%6.09億
總權益及非流動負債 1.14%7.54億2.62%7.59億6.12%7.45億3.17%7.39億0.15%7.02億1.36%7.17億2.28%7.01億4.61%7.07億-3.03%6.86億-0.18%6.76億
權益
股本 0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億
儲備 -0.02%5.67億2.03%5.7億7.20%5.67億4.84%5.59億2.26%5.29億1.49%5.33億1.67%5.17億7.56%5.25億-1.20%5.09億-6.39%4.89億
股東權益 -0.02%6.86億1.67%6.89億5.88%6.86億3.96%6.78億1.84%6.48億1.21%6.52億1.36%6.36億6.09%6.44億-0.98%6.27億-5.21%6.07億
非控股權益 -126.13%-50.1萬-111.92%-13萬472.96%191.7萬239.51%109.1萬-604.11%-51.4萬-241.48%-78.2萬-108.82%-7.3萬-115.71%-22.9萬-75.21%82.8萬-15.97%145.8萬
總權益 -0.37%6.85億1.49%6.89億6.26%6.88億4.25%6.79億1.77%6.47億1.13%6.51億1.21%6.36億5.79%6.44億-1.37%6.28億-5.24%6.09億
總權益及總負債 1.36%9.36億3.09%9.42億4.25%9.23億2.90%9.13億1.28%8.86億1.95%8.88億4.38%8.75億5.75%8.71億-5.79%8.38億-1.11%8.23億
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--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。