港股市場個股詳情

01141 民銀資本

添加自選
  • 0.222
  • +0.018+8.82%
休市中 07/12 16:08 (北京)
2.46億總市值-429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
(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
(Q6)2019/06/30
資產
流動資產
應收賬款
-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
-27.40%7.16億
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
-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
80.97%9,562.2萬
預付款按金及其他應收款
-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
-92.93%1,939.9萬
預繳及應收稅項
-45.93%1,058.6萬
--1,900.3萬
--1,957.7萬
----
----
----
----
----
----
----
現金及等價物
-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
-62.88%4.02億
短期投資
----
29.24%394.3萬
----
--305.1萬
----
----
----
----
----
----
按公平值入損益金融資產-流動資產
-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
93.53%11.45億
流動資產特殊專案
-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
37.34%74.5億
流動資產合計
-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
16.83%98.27億
非流動資產
物業廠房及設備
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
174.95%1,204.3萬
無形資產
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
-24.79%416萬
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
-91.86%62萬
其他非流動資產
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
-42.44%1,007.9萬
非流動資產特殊專案
-4.61%7,176.1萬
-22.64%6,562.5萬
-20.34%7,522.8萬
-61.70%8,483.2萬
-44.68%9,443.5萬
-58.63%2.21億
-69.09%1.71億
-9.50%5.35億
-37.27%5.52億
-30.54%5.92億
非流動資產合計
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
-29.70%6.35億
總資產
-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
12.32%104.62億
負債
流動負債
應付帳款
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
-87.88%7,150.1萬
應付票據
----
----
----
----
--11.4億
2,706.25%14.03億
----
-49.82%5,000萬
-49.60%5,000萬
--9,963.4萬
應付稅項
----
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
172.74%4,700.2萬
應付股利
----
----
----
-45.50%8,557.3萬
----
-0.17%1.57億
----
64.84%1.57億
----
--9,540.7萬
應付關連方款項-流動負債
-40.74%3,286.4萬
-6.78%4,615.8萬
--5,545.9萬
--4,951.6萬
----
----
--592.7萬
----
----
-93.57%400.1萬
其他應付款及應計費用
-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
118.50%1.02億
銀行貸款及透支
----
----
----
----
----
----
----
20.31%64.58億
-13.60%57.48億
-15.31%53.68億
其他貸款-流動負債
-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
-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
--1,940萬
其他流動負債
----
-44.69%447.1萬
5,994.67%1,487.1萬
2,242.90%808.3萬
-99.74%24.4萬
-98.74%34.5萬
235.71%9,392.2萬
21.69%2,741.3萬
-78.50%2,797.7萬
-78.42%2,252.6萬
流動負債特殊專案
-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
158.40%23.38億
流動負債合計
-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
1.29%81.67億
淨流動資產
-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
376.85%16.6億
總資產減流動負債
-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
83.42%22.95億
非流動負債
融資租賃負債-非流動負債
-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
--1.07億
遞延稅項負債
-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
29.03%788.5萬
可轉換票據及債券
----
----
----
----
----
----
----
----
----
-66.40%5,000萬
非流動負債合計
-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
6.68%1.65億
總負債
-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
1.39%83.32億
總資產減總負債
-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
94.26%21.3億
總權益及非流動負債
-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
83.42%22.95億
權益
股本
-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
4.20%4.77億
儲備
-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
158.83%16.53億
法定儲備
-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
158.83%16.53億
股東權益
-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
94.26%21.3億
總權益
-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
94.26%21.3億
總權益及總負債
-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
12.32%104.62億
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)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(Q6)2019/06/30
資產
流動資產
應收賬款 -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%6.01億-27.40%7.16億
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 -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%1.48億80.97%9,562.2萬
預付款按金及其他應收款 -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%5,577.3萬-92.93%1,939.9萬
預繳及應收稅項 -45.93%1,058.6萬--1,900.3萬--1,957.7萬----------------------------
現金及等價物 -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%4.01億-62.88%4.02億
短期投資 ----29.24%394.3萬------305.1萬------------------------
按公平值入損益金融資產-流動資產 -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%9.52億93.53%11.45億
流動資產特殊專案 -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%88.71億37.34%74.5億
流動資產合計 -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%110.32億16.83%98.27億
非流動資產
物業廠房及設備 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%1,192.6萬174.95%1,204.3萬
無形資產 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%347.4萬-24.79%416萬
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%1,352萬-91.86%62萬
其他非流動資產 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%1,018.4萬-42.44%1,007.9萬
非流動資產特殊專案 -4.61%7,176.1萬-22.64%6,562.5萬-20.34%7,522.8萬-61.70%8,483.2萬-44.68%9,443.5萬-58.63%2.21億-69.09%1.71億-9.50%5.35億-37.27%5.52億-30.54%5.92億
非流動資產合計 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%6.08億-29.70%6.35億
總資產 -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%116.4億12.32%104.62億
負債
流動負債
應付帳款 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%3,895.8萬-87.88%7,150.1萬
應付票據 ------------------11.4億2,706.25%14.03億-----49.82%5,000萬-49.60%5,000萬--9,963.4萬
應付稅項 ----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%8,251萬172.74%4,700.2萬
應付股利 -------------45.50%8,557.3萬-----0.17%1.57億----64.84%1.57億------9,540.7萬
應付關連方款項-流動負債 -40.74%3,286.4萬-6.78%4,615.8萬--5,545.9萬--4,951.6萬----------592.7萬---------93.57%400.1萬
其他應付款及應計費用 -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%1.45億118.50%1.02億
銀行貸款及透支 ----------------------------20.31%64.58億-13.60%57.48億-15.31%53.68億
其他貸款-流動負債 -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 -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--1,940萬
其他流動負債 -----44.69%447.1萬5,994.67%1,487.1萬2,242.90%808.3萬-99.74%24.4萬-98.74%34.5萬235.71%9,392.2萬21.69%2,741.3萬-78.50%2,797.7萬-78.42%2,252.6萬
流動負債特殊專案 -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%31.8億158.40%23.38億
流動負債合計 -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%93.01億1.29%81.67億
淨流動資產 -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%17.31億376.85%16.6億
總資產減流動負債 -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%23.39億83.42%22.95億
非流動負債
融資租賃負債-非流動負債 -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--1.07億
遞延稅項負債 -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%2,551.1萬29.03%788.5萬
可轉換票據及債券 -------------------------------------66.40%5,000萬
非流動負債合計 -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%1.17億6.68%1.65億
總負債 -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%94.18億1.39%83.32億
總資產減總負債 -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%22.22億94.26%21.3億
總權益及非流動負債 -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%23.39億83.42%22.95億
權益
股本 -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%4.77億4.20%4.77億
儲備 -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%17.45億158.83%16.53億
法定儲備 -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%17.45億158.83%16.53億
股東權益 -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%22.22億94.26%21.3億
總權益 -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%22.22億94.26%21.3億
總權益及總負債 -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%116.4億12.32%104.62億
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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅