港股市場個股詳情

01123 中港照相

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  • 0.136
  • +0.001+0.74%
未開盤 07/03 16:08 (北京)
1.61億總市值5.44市盈率TTM

中港照相關鍵統計數據

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)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
(Q6)2019/09/30
資產
流動資產
存貨
-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
-12.71%2.03億
應收賬款
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
-0.23%5,323.6萬
預付款按金及其他應收款
-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
30.82%4,789.6萬
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
-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
18.00%1.82億
定期存款-流動資產
--2,493.2萬
--2,479.4萬
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----
----
----
----
----
----
----
流動資產特殊專案
-46.50%830.7萬
-5.24%981.3萬
114.45%1,552.8萬
94.26%1,035.6萬
49.18%724.1萬
-22.59%533.1萬
138.53%485.4萬
21.53%688.7萬
-72.81%203.5萬
21.06%566.7萬
流動資產合計
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
-4.24%4.92億
非流動資產
物業廠房及設備
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
-45.98%4,320.1萬
投資物業
-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
6.42%2.41億
預付款項
-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
-24.21%1,110.1萬
無形資產
-1.49%464.1萬
79.89%491.1萬
--471.1萬
--273萬
----
----
----
----
----
----
遞延稅項資產
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
9.79%21.3萬
非流動資產特殊專案
11.54%9,055.9萬
-13.05%7,357.1萬
-13.92%8,119萬
-15.45%8,461.5萬
1.13%9,432.1萬
17.86%1億
-8.11%9,327萬
-16.55%8,491.7萬
--1.02億
--1.02億
非流動資產合計
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
23.65%3.97億
總資產
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
6.49%8.89億
負債
流動負債
應付帳款
-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
-9.46%5,858.3萬
應付稅項
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
-7.61%1,022.8萬
其他應付款及應計費用
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
58.36%5,541.7萬
融資租賃負債-流動負債
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
--4,502.8萬
流動負債特殊專案
1.37%2,772.7萬
-12.93%2,747.5萬
39.23%2,735.1萬
17.57%3,155.4萬
-2.27%1,964.5萬
37.10%2,683.8萬
67.90%2,010.1萬
49.52%1,957.6萬
-21.10%1,197.2萬
-14.72%1,309.3萬
流動負債合計
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
44.58%1.82億
淨流動資產
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
-20.11%3.1億
總資產減流動負債
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
-0.28%7.07億
非流動負債
融資租賃負債-非流動負債
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
--3,540.4萬
遞延稅項負債
-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
5.00%2,927.9萬
其他非流動負債
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
534.74%555.4萬
非流動負債合計
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
144.21%7,023.7萬
總負債
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
63.08%2.53億
總資產減總負債
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
-6.39%6.37億
總權益及非流動負債
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
-0.28%7.07億
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
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
-8.06%5.15億
法定儲備
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
-8.06%5.15億
股東權益
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
-6.65%6.33億
非控股權益
-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
98.10%334萬
總權益
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
-6.39%6.37億
總權益及總負債
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
6.49%8.89億
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
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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)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(Q6)2019/09/30
資產
流動資產
存貨 -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%1.7億-12.71%2.03億
應收賬款 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%4,367.5萬-0.23%5,323.6萬
預付款按金及其他應收款 -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%3,254.5萬30.82%4,789.6萬
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 -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%1.97億18.00%1.82億
定期存款-流動資產 --2,493.2萬--2,479.4萬--------------------------------
流動資產特殊專案 -46.50%830.7萬-5.24%981.3萬114.45%1,552.8萬94.26%1,035.6萬49.18%724.1萬-22.59%533.1萬138.53%485.4萬21.53%688.7萬-72.81%203.5萬21.06%566.7萬
流動資產合計 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%4.45億-4.24%4.92億
非流動資產
物業廠房及設備 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%3,858.2萬-45.98%4,320.1萬
投資物業 -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%2.25億6.42%2.41億
預付款項 -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%1,235.4萬-24.21%1,110.1萬
無形資產 -1.49%464.1萬79.89%491.1萬--471.1萬--273萬------------------------
遞延稅項資產 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%17.4萬9.79%21.3萬
非流動資產特殊專案 11.54%9,055.9萬-13.05%7,357.1萬-13.92%8,119萬-15.45%8,461.5萬1.13%9,432.1萬17.86%1億-8.11%9,327萬-16.55%8,491.7萬--1.02億--1.02億
非流動資產合計 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%3.78億23.65%3.97億
總資產 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%8.23億6.49%8.89億
負債
流動負債
應付帳款 -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%4,451.1萬-9.46%5,858.3萬
應付稅項 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%759.7萬-7.61%1,022.8萬
其他應付款及應計費用 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%4,004萬58.36%5,541.7萬
融資租賃負債-流動負債 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--4,502.8萬
流動負債特殊專案 1.37%2,772.7萬-12.93%2,747.5萬39.23%2,735.1萬17.57%3,155.4萬-2.27%1,964.5萬37.10%2,683.8萬67.90%2,010.1萬49.52%1,957.6萬-21.10%1,197.2萬-14.72%1,309.3萬
流動負債合計 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%1.47億44.58%1.82億
淨流動資產 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%2.98億-20.11%3.1億
總資產減流動負債 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%6.76億-0.28%7.07億
非流動負債
融資租賃負債-非流動負債 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--3,540.4萬
遞延稅項負債 -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%2,741.3萬5.00%2,927.9萬
其他非流動負債 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%577.8萬534.74%555.4萬
非流動負債合計 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%6,738.2萬144.21%7,023.7萬
總負債 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%2.15億63.08%2.53億
總資產減總負債 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%6.09億-6.39%6.37億
總權益及非流動負債 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%6.76億-0.28%7.07億
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 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%4.89億-8.06%5.15億
法定儲備 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%4.89億-8.06%5.15億
股東權益 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%6.07億-6.65%6.33億
非控股權益 -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%145.8萬98.10%334萬
總權益 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%6.09億-6.39%6.37億
總權益及總負債 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%8.23億6.49%8.89億
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。

分析

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目標價預測

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