港股市場個股詳情

01141 民銀資本

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  • 0.530
  • 0.0000.00%
已收盤 12/23 16:08 (北京)
5.83億總市值-2.41市盈率TTM

民銀資本關鍵統計數據

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
應收賬款
-51.13%6,474.6萬
-50.75%1.05億
-27.00%1.32億
-0.55%2.13億
-87.87%1.81億
-57.44%2.14億
183.38%14.96億
-16.37%5.03億
-26.26%5.28億
-51.05%6.01億
應收關聯方款項
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----
----
----
----
--1,375.2萬
512.84%1,226.9萬
----
--200.2萬
1,590.95%410.9萬
應收利息
-61.42%3,031.6萬
-63.38%4,268.2萬
-52.11%7,858.6萬
-17.12%1.17億
-0.84%1.64億
17.35%1.41億
9.21%1.65億
-18.85%1.2億
58.45%1.52億
118.30%1.48億
預付款按金及其他應收款
113.58%1.41億
-71.67%2,165.8萬
-71.70%6,591.4萬
-80.43%7,644.1萬
-4.65%2.33億
1,005.18%3.91億
67.34%2.44億
-36.64%3,533.9萬
652.33%1.46億
83.57%5,577.3萬
預繳及應收稅項
-98.05%37萬
-45.93%1,058.6萬
--1,900.3萬
--1,957.7萬
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----
----
----
----
----
現金及等價物
-50.36%3.07億
-55.63%4.36億
-30.47%6.19億
27.66%9.83億
-5.37%8.91億
103.58%7.7億
56.35%9.41億
-5.62%3.78億
49.88%6.02億
-54.85%4.01億
短期投資
367.84%1,844.7萬
----
29.24%394.3萬
----
--305.1萬
----
----
----
----
----
按公平值入損益金融資產-流動資產
-26.46%11.14億
-52.18%12.51億
0.80%15.15億
46.77%26.16億
-35.17%15.03億
43.65%17.82億
162.25%23.19億
30.33%12.41億
-22.75%8.84億
-9.93%9.52億
流動資產特殊專案
-57.84%21.64億
-61.59%25.79億
-57.12%51.32億
-39.47%67.15億
32.03%119.68億
27.84%110.94億
-10.63%90.64億
-2.17%86.78億
36.14%101.42億
41.82%88.71億
流動資產合計
-49.25%38.4億
-58.60%44.46億
-49.37%75.66億
-25.45%107.39億
4.92%149.43億
31.50%144.05億
14.34%142.42億
-0.70%109.55億
26.75%124.56億
15.81%110.32億
非流動資產
物業廠房及設備
-28.19%387.7萬
5.13%514.1萬
-11.10%539.9萬
-33.79%489萬
-26.88%607.3萬
-21.58%738.6萬
-23.58%830.5萬
-21.03%941.8萬
-9.77%1,086.7萬
281.02%1,192.6萬
無形資產
0.00%96萬
0.00%96萬
0.00%96萬
0.00%96萬
-32.25%96萬
-54.35%96萬
-49.18%141.7萬
-39.46%210.3萬
-32.98%278.8萬
-28.30%347.4萬
商譽
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
0.00%1,639.1萬
遞延稅項資產
----
----
----
----
----
47.14%203.5萬
-72.96%205.2萬
-89.77%138.3萬
1,124.03%758.9萬
1,366.38%1,352萬
其他非流動資產
34.85%1,595.4萬
45.53%1,952.4萬
10.49%1,183.1萬
53.64%1,341.6萬
1.93%1,070.8萬
-13.87%873.2萬
3.14%1,050.5萬
-0.45%1,013.8萬
1.05%1,018.5萬
0.01%1,018.4萬
非流動資產特殊專案
--1,573.6萬
--1,574萬
----
----
----
----
-19.54%6,190.6萬
-0.39%7,727.2萬
--7,694.4萬
--7,757.4萬
非流動資產合計
-0.87%9,933.5萬
2.61%1.14億
-15.77%1億
-14.66%1.11億
-54.27%1.19億
-38.16%1.3億
-55.39%2.6億
-65.42%2.1億
-8.13%5.83億
-33.64%6.08億
總資產
-48.62%39.39億
-57.98%45.6億
-49.10%76.66億
-25.35%108.5億
3.86%150.62億
30.18%145.35億
11.22%145.02億
-4.08%111.65億
24.63%130.39億
11.47%116.4億
負債
流動負債
應付帳款
-37.62%1.43億
9.78%2.87億
-35.43%2.29億
-59.19%2.61億
32.04%3.54億
78.20%6.41億
44.75%2.68億
822.64%3.59億
159.04%1.85億
-89.46%3,895.8萬
應付票據
----
----
----
----
----
--11.4億
2,706.25%14.03億
----
-49.82%5,000萬
-49.60%5,000萬
應付稅項
-95.93%83.6萬
----
172.84%2,053.4萬
-30.91%1,295.5萬
-84.50%752.6萬
-9.99%1,875.1萬
10.21%4,856.3萬
-74.75%2,083.1萬
-6.25%4,406.5萬
218.26%8,251萬
應付股利
----
----
----
----
-45.50%8,557.3萬
----
-0.17%1.57億
----
64.84%1.57億
----
應付關連方款項-流動負債
-46.46%2,471.2萬
-40.74%3,286.4萬
-6.78%4,615.8萬
--5,545.9萬
--4,951.6萬
----
----
--592.7萬
----
----
其他應付款及應計費用
-9.75%1.42億
-63.79%4,449.6萬
-32.56%1.57億
-28.19%1.23億
-15.74%2.33億
105.79%1.71億
20.38%2.77億
-42.79%8,314.7萬
124.53%2.3億
147.65%1.45億
銀行貸款及透支
----
----
----
----
----
----
----
----
20.31%64.58億
-13.60%57.48億
其他貸款-流動負債
-66.43%8.61億
-61.17%18.29億
-61.88%25.64億
27.40%47.11億
57.49%67.25億
-16.84%36.98億
--42.7億
--44.46億
----
----
融資租賃負債-流動負債
3.89%2,161萬
-7.78%1,918.3萬
0.00%2,080.1萬
0.00%2,080.1萬
-24.05%2,080.1萬
-24.05%2,080.1萬
0.00%2,738.8萬
0.00%2,738.8萬
41.18%2,738.8萬
--2,738.8萬
流動負債特殊專案
-58.24%12.84億
-73.72%10.45億
-45.82%30.76億
-33.51%39.75億
9.36%56.76億
76.31%59.78億
42.86%51.9億
6.61%33.91億
55.43%36.33億
171.67%31.8億
流動負債合計
-59.22%24.94億
-64.50%32.57億
-53.52%61.17億
-21.37%91.74億
13.04%131.6億
38.44%116.67億
7.67%116.42億
-9.39%84.28億
32.39%108.12億
9.33%93.01億
淨流動資產
-7.14%13.45億
-24.06%11.89億
-18.70%14.49億
-42.84%15.65億
-31.45%17.82億
8.35%27.38億
58.20%26億
45.99%25.27億
-0.98%16.44億
70.00%17.31億
總資產減流動負債
-6.74%14.45億
-22.29%13.02億
-18.52%15.49億
-41.56%16.76億
-33.53%19.01億
4.78%28.68億
28.45%28.6億
17.04%27.37億
-2.96%22.27億
20.93%23.39億
非流動負債
融資租賃負債-非流動負債
-39.99%2,930.8萬
-31.94%3,944.5萬
-27.02%4,884萬
-23.46%5,795.9萬
16.53%6,691.9萬
13.58%7,572.5萬
-28.20%5,742.6萬
-26.75%6,667萬
-25.51%7,998.3萬
--9,101.2萬
遞延稅項負債
29.51%2,564萬
-45.32%1,026.2萬
-11.10%1,979.7萬
-48.88%1,876.9萬
-65.52%2,227萬
-48.08%3,671.2萬
74.92%6,458.3萬
177.19%7,071.5萬
368.26%3,692.2萬
220.77%2,551.1萬
非流動負債合計
-19.94%5,494.8萬
-35.22%4,970.7萬
-23.04%6,863.7萬
-31.76%7,672.8萬
-26.90%8,918.9萬
-18.16%1.12億
4.37%1.22億
17.90%1.37億
-29.26%1.17億
101.06%1.17億
總負債
-58.79%25.49億
-64.25%33.07億
-53.31%61.86億
-21.47%92.51億
12.63%132.5億
37.53%117.8億
7.64%117.64億
-9.05%85.65億
31.17%109.29億
9.95%94.18億
總資產減總負債
-6.13%13.9億
-21.67%12.53億
-18.30%14.81億
-41.96%15.99億
-33.82%18.12億
5.99%27.56億
29.78%27.38億
17.00%26億
-0.92%21.1億
18.45%22.22億
總權益及非流動負債
-6.74%14.45億
-22.29%13.02億
-18.52%15.49億
-41.56%16.76億
-33.53%19.01億
4.78%28.68億
28.45%28.6億
17.04%27.37億
-2.96%22.27億
20.93%23.39億
權益
股本
-1.23%4.43億
-0.38%4.48億
-1.94%4.49億
-4.33%4.49億
-3.77%4.58億
-1.36%4.7億
-0.22%4.76億
-0.11%4.76億
-0.09%4.77億
-0.06%4.77億
儲備
-8.25%9.47億
-30.00%8.05億
-23.83%10.32億
-49.70%11.5億
-40.14%13.55億
7.64%22.86億
38.54%22.63億
21.67%21.24億
-1.16%16.33億
24.76%17.45億
股東權益
-6.13%13.9億
-21.67%12.53億
-18.30%14.81億
-41.96%15.99億
-33.82%18.12億
5.99%27.56億
29.78%27.38億
17.00%26億
-0.92%21.1億
18.45%22.22億
總權益
-6.13%13.9億
-21.67%12.53億
-18.30%14.81億
-41.96%15.99億
-33.82%18.12億
5.99%27.56億
29.78%27.38億
17.00%26億
-0.92%21.1億
18.45%22.22億
總權益及總負債
-48.62%39.39億
-57.98%45.6億
-49.10%76.66億
-25.35%108.5億
3.86%150.62億
30.18%145.35億
11.22%145.02億
-4.08%111.65億
24.63%130.39億
11.47%116.4億
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
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無保留意見
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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)2024/06/30(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
應收賬款 -51.13%6,474.6萬-50.75%1.05億-27.00%1.32億-0.55%2.13億-87.87%1.81億-57.44%2.14億183.38%14.96億-16.37%5.03億-26.26%5.28億-51.05%6.01億
應收關聯方款項 ----------------------1,375.2萬512.84%1,226.9萬------200.2萬1,590.95%410.9萬
應收利息 -61.42%3,031.6萬-63.38%4,268.2萬-52.11%7,858.6萬-17.12%1.17億-0.84%1.64億17.35%1.41億9.21%1.65億-18.85%1.2億58.45%1.52億118.30%1.48億
預付款按金及其他應收款 113.58%1.41億-71.67%2,165.8萬-71.70%6,591.4萬-80.43%7,644.1萬-4.65%2.33億1,005.18%3.91億67.34%2.44億-36.64%3,533.9萬652.33%1.46億83.57%5,577.3萬
預繳及應收稅項 -98.05%37萬-45.93%1,058.6萬--1,900.3萬--1,957.7萬------------------------
現金及等價物 -50.36%3.07億-55.63%4.36億-30.47%6.19億27.66%9.83億-5.37%8.91億103.58%7.7億56.35%9.41億-5.62%3.78億49.88%6.02億-54.85%4.01億
短期投資 367.84%1,844.7萬----29.24%394.3萬------305.1萬--------------------
按公平值入損益金融資產-流動資產 -26.46%11.14億-52.18%12.51億0.80%15.15億46.77%26.16億-35.17%15.03億43.65%17.82億162.25%23.19億30.33%12.41億-22.75%8.84億-9.93%9.52億
流動資產特殊專案 -57.84%21.64億-61.59%25.79億-57.12%51.32億-39.47%67.15億32.03%119.68億27.84%110.94億-10.63%90.64億-2.17%86.78億36.14%101.42億41.82%88.71億
流動資產合計 -49.25%38.4億-58.60%44.46億-49.37%75.66億-25.45%107.39億4.92%149.43億31.50%144.05億14.34%142.42億-0.70%109.55億26.75%124.56億15.81%110.32億
非流動資產
物業廠房及設備 -28.19%387.7萬5.13%514.1萬-11.10%539.9萬-33.79%489萬-26.88%607.3萬-21.58%738.6萬-23.58%830.5萬-21.03%941.8萬-9.77%1,086.7萬281.02%1,192.6萬
無形資產 0.00%96萬0.00%96萬0.00%96萬0.00%96萬-32.25%96萬-54.35%96萬-49.18%141.7萬-39.46%210.3萬-32.98%278.8萬-28.30%347.4萬
商譽 0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬0.00%1,639.1萬
遞延稅項資產 --------------------47.14%203.5萬-72.96%205.2萬-89.77%138.3萬1,124.03%758.9萬1,366.38%1,352萬
其他非流動資產 34.85%1,595.4萬45.53%1,952.4萬10.49%1,183.1萬53.64%1,341.6萬1.93%1,070.8萬-13.87%873.2萬3.14%1,050.5萬-0.45%1,013.8萬1.05%1,018.5萬0.01%1,018.4萬
非流動資產特殊專案 --1,573.6萬--1,574萬-----------------19.54%6,190.6萬-0.39%7,727.2萬--7,694.4萬--7,757.4萬
非流動資產合計 -0.87%9,933.5萬2.61%1.14億-15.77%1億-14.66%1.11億-54.27%1.19億-38.16%1.3億-55.39%2.6億-65.42%2.1億-8.13%5.83億-33.64%6.08億
總資產 -48.62%39.39億-57.98%45.6億-49.10%76.66億-25.35%108.5億3.86%150.62億30.18%145.35億11.22%145.02億-4.08%111.65億24.63%130.39億11.47%116.4億
負債
流動負債
應付帳款 -37.62%1.43億9.78%2.87億-35.43%2.29億-59.19%2.61億32.04%3.54億78.20%6.41億44.75%2.68億822.64%3.59億159.04%1.85億-89.46%3,895.8萬
應付票據 ----------------------11.4億2,706.25%14.03億-----49.82%5,000萬-49.60%5,000萬
應付稅項 -95.93%83.6萬----172.84%2,053.4萬-30.91%1,295.5萬-84.50%752.6萬-9.99%1,875.1萬10.21%4,856.3萬-74.75%2,083.1萬-6.25%4,406.5萬218.26%8,251萬
應付股利 -----------------45.50%8,557.3萬-----0.17%1.57億----64.84%1.57億----
應付關連方款項-流動負債 -46.46%2,471.2萬-40.74%3,286.4萬-6.78%4,615.8萬--5,545.9萬--4,951.6萬----------592.7萬--------
其他應付款及應計費用 -9.75%1.42億-63.79%4,449.6萬-32.56%1.57億-28.19%1.23億-15.74%2.33億105.79%1.71億20.38%2.77億-42.79%8,314.7萬124.53%2.3億147.65%1.45億
銀行貸款及透支 --------------------------------20.31%64.58億-13.60%57.48億
其他貸款-流動負債 -66.43%8.61億-61.17%18.29億-61.88%25.64億27.40%47.11億57.49%67.25億-16.84%36.98億--42.7億--44.46億--------
融資租賃負債-流動負債 3.89%2,161萬-7.78%1,918.3萬0.00%2,080.1萬0.00%2,080.1萬-24.05%2,080.1萬-24.05%2,080.1萬0.00%2,738.8萬0.00%2,738.8萬41.18%2,738.8萬--2,738.8萬
流動負債特殊專案 -58.24%12.84億-73.72%10.45億-45.82%30.76億-33.51%39.75億9.36%56.76億76.31%59.78億42.86%51.9億6.61%33.91億55.43%36.33億171.67%31.8億
流動負債合計 -59.22%24.94億-64.50%32.57億-53.52%61.17億-21.37%91.74億13.04%131.6億38.44%116.67億7.67%116.42億-9.39%84.28億32.39%108.12億9.33%93.01億
淨流動資產 -7.14%13.45億-24.06%11.89億-18.70%14.49億-42.84%15.65億-31.45%17.82億8.35%27.38億58.20%26億45.99%25.27億-0.98%16.44億70.00%17.31億
總資產減流動負債 -6.74%14.45億-22.29%13.02億-18.52%15.49億-41.56%16.76億-33.53%19.01億4.78%28.68億28.45%28.6億17.04%27.37億-2.96%22.27億20.93%23.39億
非流動負債
融資租賃負債-非流動負債 -39.99%2,930.8萬-31.94%3,944.5萬-27.02%4,884萬-23.46%5,795.9萬16.53%6,691.9萬13.58%7,572.5萬-28.20%5,742.6萬-26.75%6,667萬-25.51%7,998.3萬--9,101.2萬
遞延稅項負債 29.51%2,564萬-45.32%1,026.2萬-11.10%1,979.7萬-48.88%1,876.9萬-65.52%2,227萬-48.08%3,671.2萬74.92%6,458.3萬177.19%7,071.5萬368.26%3,692.2萬220.77%2,551.1萬
非流動負債合計 -19.94%5,494.8萬-35.22%4,970.7萬-23.04%6,863.7萬-31.76%7,672.8萬-26.90%8,918.9萬-18.16%1.12億4.37%1.22億17.90%1.37億-29.26%1.17億101.06%1.17億
總負債 -58.79%25.49億-64.25%33.07億-53.31%61.86億-21.47%92.51億12.63%132.5億37.53%117.8億7.64%117.64億-9.05%85.65億31.17%109.29億9.95%94.18億
總資產減總負債 -6.13%13.9億-21.67%12.53億-18.30%14.81億-41.96%15.99億-33.82%18.12億5.99%27.56億29.78%27.38億17.00%26億-0.92%21.1億18.45%22.22億
總權益及非流動負債 -6.74%14.45億-22.29%13.02億-18.52%15.49億-41.56%16.76億-33.53%19.01億4.78%28.68億28.45%28.6億17.04%27.37億-2.96%22.27億20.93%23.39億
權益
股本 -1.23%4.43億-0.38%4.48億-1.94%4.49億-4.33%4.49億-3.77%4.58億-1.36%4.7億-0.22%4.76億-0.11%4.76億-0.09%4.77億-0.06%4.77億
儲備 -8.25%9.47億-30.00%8.05億-23.83%10.32億-49.70%11.5億-40.14%13.55億7.64%22.86億38.54%22.63億21.67%21.24億-1.16%16.33億24.76%17.45億
股東權益 -6.13%13.9億-21.67%12.53億-18.30%14.81億-41.96%15.99億-33.82%18.12億5.99%27.56億29.78%27.38億17.00%26億-0.92%21.1億18.45%22.22億
總權益 -6.13%13.9億-21.67%12.53億-18.30%14.81億-41.96%15.99億-33.82%18.12億5.99%27.56億29.78%27.38億17.00%26億-0.92%21.1億18.45%22.22億
總權益及總負債 -48.62%39.39億-57.98%45.6億-49.10%76.66億-25.35%108.5億3.86%150.62億30.18%145.35億11.22%145.02億-4.08%111.65億24.63%130.39億11.47%116.4億
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。

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