FA三星比特幣
03135
博時比特幣
03008
嘉實比特幣
03439
華夏比特幣
03042
FA南方比特幣
03066
(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 | 12.54%3,124.9萬 | 166.07%6,161.1萬 | 58.75%2,776.6萬 | 1,831.28%2,315.6萬 | -82.75%1,749萬 | -98.75%119.9萬 | -49.18%1.01億 | 128.67%9,599.4萬 | 30.03%2億 | --4,197.9萬 |
預付款按金及其他應收款 | -26.01%326.9萬 | 16.43%16.3萬 | -71.49%441.8萬 | -8.50%14萬 | 1,612.27%1,549.6萬 | -70.75%15.3萬 | 33.68%90.5萬 | 276.26%52.3萬 | -95.41%67.7萬 | -99.45%13.9萬 |
預繳及應收稅項 | ---- | ---- | 1,266.67%4.1萬 | -64.94%6.1萬 | --3,000 | --17.4萬 | ---- | ---- | ---- | ---- |
現金及等價物 | 24.76%1,287.2萬 | 2.20%1,176.9萬 | -19.07%1,031.7萬 | -20.60%1,151.6萬 | 0.58%1,274.8萬 | -4.52%1,450.4萬 | -91.46%1,267.5萬 | 18.57%1,519萬 | 2.13%1.48億 | -86.92%1,281.1萬 |
已抵押存款 | 248.36%1,094.2萬 | 142.21%1,065.5萬 | --314.1萬 | --439.9萬 | ---- | ---- | -87.31%390.2萬 | -89.18%490.5萬 | -92.17%3,075.3萬 | -79.30%4,534.5萬 |
流動資產特殊專案 | -36.72%749.4萬 | 102.43%1,508.9萬 | 124.94%1,184.3萬 | 30.27%745.4萬 | -54.76%526.5萬 | 153.41%572.2萬 | -68.76%1,163.7萬 | -94.46%225.8萬 | -27.16%3,725萬 | -30.83%4,078.1萬 |
流動資產合計 | 14.43%6,582.6萬 | 112.49%9,928.7萬 | 12.79%5,752.6萬 | 114.81%4,672.6萬 | -60.93%5,100.2萬 | -81.70%2,175.2萬 | -68.68%1.31億 | -15.73%1.19億 | -45.13%4.17億 | -65.11%1.41億 |
非流動資產 | ||||||||||
物業廠房及設備 | -61.34%4.6萬 | -53.71%8.1萬 | -45.66%11.9萬 | -34.70%17.5萬 | -18.89%21.9萬 | 44.09%26.8萬 | -71.22%27萬 | 26.53%18.6萬 | -99.53%93.8萬 | -99.93%14.7萬 |
聯營公司權益 | -3.13%18.6萬 | -7.69%19.2萬 | -10.70%19.2萬 | -11.11%20.8萬 | -9.66%21.5萬 | -4.10%23.4萬 | -82.29%23.8萬 | 25.77%24.4萬 | -3.66%134.4萬 | -86.57%19.4萬 |
其他非流動資產 | -32.58%795.4萬 | -29.54%945.7萬 | -18.33%1,179.7萬 | -11.58%1,342.2萬 | -7.64%1,444.5萬 | -6.19%1,518萬 | -87.11%1,564萬 | -10.08%1,618.1萬 | --1.21億 | --1,799.5萬 |
非流動資產合計 | -33.23%825萬 | -30.11%988.6萬 | -18.18%1,235.6萬 | -11.59%1,414.5萬 | -7.31%1,510.2萬 | -4.83%1,599.9萬 | -87.01%1,629.3萬 | -9.83%1,681.1萬 | -38.72%1.25億 | -90.98%1,864.4萬 |
總資產 | 6.00%7,407.6萬 | 79.35%1.09億 | 5.72%6,988.2萬 | 61.24%6,087.1萬 | -54.98%6,610.4萬 | -72.18%3,775.1萬 | -72.92%1.47億 | -15.04%1.36億 | -43.77%5.42億 | -73.86%1.6億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付帳款 | -26.97%1,901.7萬 | 134.23%5,910.7萬 | 62.83%2,604.1萬 | 1,612.01%2,523.5萬 | -84.32%1,599.3萬 | -98.20%147.4萬 | -55.65%1.02億 | 123.09%8,178.4萬 | 51.46%2.3億 | 3,158.67%3,666萬 |
應付稅項 | 86.82%58.1萬 | 4,340.00%22.2萬 | 1,973.33%31.1萬 | -66.67%5,000 | -98.20%1.5萬 | -92.27%1.5萬 | -56.78%83.2萬 | -67.67%19.4萬 | -82.59%192.5萬 | -92.44%60萬 |
其他應付款及應計費用 | 68.35%517萬 | 244.39%205.6萬 | -73.74%307.1萬 | 100.34%59.7萬 | --1,169.4萬 | -64.94%29.8萬 | ---- | 6.52%85萬 | -73.40%195.1萬 | -90.19%79.8萬 |
銀行貸款及透支 | 204.35%1,349.2萬 | 230.90%1,465.9萬 | -5.56%443.3萬 | -16.34%443萬 | -20.72%469.4萬 | -74.06%529.5萬 | -82.39%592.1萬 | -68.33%2,041.2萬 | -92.16%3,362.8萬 | -70.58%6,444.2萬 |
撥備-流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --266.2萬 | ---- | ---- | ---- |
流動負債特殊專案 | 1.49%407.4萬 | 3.86%183萬 | 81.30%401.4萬 | 527.05%176.2萬 | -0.54%221.4萬 | -3.44%28.1萬 | -13.69%222.6萬 | -98.27%29.1萬 | -97.20%257.9萬 | -80.05%1,679.6萬 |
流動負債合計 | 8.59%4,233.4萬 | 140.96%7,883.4萬 | 9.63%3,898.6萬 | 344.34%3,271.7萬 | -68.70%3,556.2萬 | -92.89%736.3萬 | -57.92%1.14億 | -13.22%1.04億 | -61.34%2.7億 | -63.90%1.19億 |
淨流動資產 | 26.71%2,349.2萬 | 46.00%2,045.3萬 | 20.08%1,854萬 | -2.64%1,400.9萬 | -8.81%1,544萬 | -6.19%1,438.9萬 | -88.46%1,693.1萬 | -29.51%1,533.9萬 | 139.87%1.47億 | -70.52%2,175.9萬 |
總資產減流動負債 | 2.74%3,174.2萬 | 7.76%3,033.9萬 | 1.16%3,089.6萬 | -7.35%2,815.4萬 | -8.07%3,054.2萬 | -5.48%3,038.8萬 | -87.79%3,322.4萬 | -20.43%3,215萬 | 2.37%2.72億 | -85.59%4,040.3萬 |
非流動負債 | ||||||||||
長期銀行貸款 | ---- | ---- | -38.79%7.1萬 | 11.39%17.6萬 | 182.93%11.6萬 | 56.44%15.8萬 | -99.92%4.1萬 | -99.02%10.1萬 | --4,940.4萬 | --1,026.9萬 |
非流動負債合計 | ---- | ---- | -38.79%7.1萬 | 11.39%17.6萬 | 182.93%11.6萬 | 56.44%15.8萬 | -99.92%4.1萬 | -99.02%10.1萬 | 9,780.80%4,940.4萬 | 1,953.80%1,026.9萬 |
總負債 | 8.39%4,233.4萬 | 139.67%7,883.4萬 | 9.47%3,905.7萬 | 337.35%3,289.3萬 | -68.61%3,567.8萬 | -92.74%752.1萬 | -64.42%1.14億 | -20.02%1.04億 | -54.29%3.19億 | -60.85%1.3億 |
總資產減總負債 | 2.97%3,174.2萬 | 8.44%3,033.9萬 | 1.31%3,082.5萬 | -7.45%2,797.8萬 | -8.31%3,042.6萬 | -5.68%3,023萬 | -85.11%3,318.3萬 | 6.35%3,204.9萬 | -16.05%2.23億 | -89.24%3,013.4萬 |
總權益及非流動負債 | ---- | ---- | 1.16%3,089.6萬 | -7.35%2,815.4萬 | -8.07%3,054.2萬 | -5.48%3,038.8萬 | -87.79%3,322.4萬 | -20.43%3,215萬 | 2.37%2.72億 | -85.59%4,040.3萬 |
權益 | ||||||||||
股本 | 0.00%4,689萬 | 0.00%4,689萬 | 0.00%4,689萬 | 0.00%4,689萬 | 0.00%4,689萬 | 0.00%4,689萬 | -85.87%4,689萬 | -8.66%4,689萬 | 0.00%3.32億 | -84.53%5,133.8萬 |
儲備 | 5.58%-1,603.4萬 | 11.94%-1,745.1萬 | 2.45%-1,698.2萬 | -12.25%-1,981.7萬 | -18.93%-1,740.9萬 | -11.56%-1,765.4萬 | 86.59%-1,463.8萬 | 22.84%-1,582.4萬 | -76.17%-1.09億 | 56.95%-2,050.8萬 |
股東權益 | 3.17%3,085.6萬 | 8.74%2,943.9萬 | 1.45%2,990.8萬 | -7.40%2,707.3萬 | -8.59%2,948.1萬 | -5.89%2,923.6萬 | -85.52%3,225.2萬 | 0.77%3,106.6萬 | -17.48%2.23億 | -89.16%3,083萬 |
非控股權益 | -3.38%88.6萬 | -0.55%90萬 | -2.96%91.7萬 | -8.95%90.5萬 | 1.50%94.5萬 | 1.12%99.4萬 | --93.1萬 | 241.24%98.3萬 | ---- | 84.08%-69.6萬 |
總權益 | 2.97%3,174.2萬 | 8.44%3,033.9萬 | 1.31%3,082.5萬 | -7.45%2,797.8萬 | -8.31%3,042.6萬 | -5.68%3,023萬 | -85.11%3,318.3萬 | 6.35%3,204.9萬 | -16.05%2.23億 | -89.24%3,013.4萬 |
總權益及總負債 | 6.00%7,407.6萬 | 79.35%1.09億 | 5.72%6,988.2萬 | 61.24%6,087.1萬 | -54.98%6,610.4萬 | -72.18%3,775.1萬 | -72.92%1.47億 | -15.04%1.36億 | -43.77%5.42億 | -73.86%1.6億 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 人民幣 | 美元 |
會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
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 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 |
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。