港股市場個股詳情

01383 LET GROUP

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休市中 07/19 16:08 (北京)
2.98億總市值0.69市盈率TTM

LET GROUP關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2018/12/31
資產
流動資產
存貨
-35.76%375.5萬
-98.55%445.2萬
-97.67%584.5萬
-55.87%3.07億
-56.93%2.51億
17.01%6.96億
-2.18%5.83億
-2.17%5.95億
1.46%5.96億
-6.89%6.08億
應收賬款
30.21%2.79億
-14.89%2.12億
78.74%2.15億
127.10%2.49億
166.35%1.2億
49.65%1.1億
-31.73%4,506.8萬
-6.94%7,320.2萬
-46.07%6,601.8萬
-35.20%7,866.2萬
應收關聯方款項
----
215.93%3,935.9萬
56.55%2,386.5萬
3.15%1,245.8萬
292.08%1,524.4萬
217.84%1,207.8萬
1,455.20%388.8萬
932.61%380萬
5.04%25萬
-44.74%36.8萬
現金及等價物
-41.88%8.73億
-34.06%10.36億
-20.94%15.03億
-40.34%15.72億
14.54%19.01億
939.48%26.34億
1,806.98%16.6億
173.45%2.53億
108.75%8,703.7萬
-69.37%9,266.8萬
已抵押存款
-68.38%48.5萬
-68.40%48.5萬
-96.31%153.4萬
-60.96%153.5萬
2,569.02%4,161萬
-83.51%393.2萬
-40.13%155.9萬
607.39%2,384.6萬
-67.79%260.4萬
-45.69%337.1萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
----
----
--4,493.4萬
流動資產特殊專案
-84.26%1.58億
-84.34%9,005萬
67.55%10.02億
163.09%5.75億
--5.98億
--2.19億
----
----
----
----
流動資產合計
-52.20%13.15億
-49.11%13.82億
-6.04%27.51億
-26.07%27.17億
27.62%29.27億
287.08%36.74億
204.87%22.94億
14.62%9.49億
-1.05%7.52億
-23.60%8.28億
非流動資產
物業廠房及設備
24.49%36.83億
14.28%32.43億
23.83%29.58億
24.16%28.38億
557.08%23.89億
661.94%22.86億
13,067.77%3.64億
12,467.07%3億
-3.53%276.1萬
-33.79%238.7萬
投資物業
----
----
----
----
----
-12.03%14.09億
-23.48%12.68億
-6.58%16.01億
-3.91%16.57億
-0.62%17.14億
預付款項
12.65%2.46億
21.89%2.76億
32.24%2.19億
232.66%2.26億
-69.15%1.65億
661.98%6,797.6萬
1,798.25%5.36億
-58.08%892.1萬
71.49%2,821.9萬
161.58%2,128.2萬
聯營公司權益
----
----
----
----
----
-95.19%2,477萬
-37.16%4.62億
69,335.76%5.15億
63,456.78%7.35億
-56.44%74.1萬
合營公司權益
----
----
----
-75.98%1.76億
-42.02%4.69億
0.48%7.31億
5.45%8.09億
-8.73%7.28億
--7.68億
--7.97億
已抵押存款-非流動資產
----
----
----
----
-22.82%460.4萬
-44.49%653.4萬
-16.57%596.5萬
66.54%1,177.1萬
--715萬
--706.8萬
衍生金融工具-非流動資產
-7.33%385.7萬
-29.28%323.2萬
44.01%416.2萬
42.41%457萬
-20.08%289萬
22.53%320.9萬
--361.6萬
--261.9萬
----
----
無形資產
-7.58%1,277.5萬
-8.35%1,324.3萬
16.41%1,382.3萬
2.29%1,444.9萬
--1,187.4萬
--1,412.6萬
----
----
----
----
遞延稅項資產
----
----
----
----
----
18.18%7.8萬
-99.92%6.6萬
-99.92%6.6萬
-23.51%8,341.9萬
-13.20%8,359.7萬
非流動資產特殊專案
-10.98%17.23億
-20.61%18.71億
-8.99%19.36億
-6.26%23.57億
2,326.15%21.27億
94,555.76%25.14億
2,867.60%8,766.3萬
--265.6萬
--295.4萬
----
非流動資產合計
10.49%56.68億
-3.73%54.06億
-0.76%51.3億
-20.42%56.15億
46.19%51.7億
122.62%70.56億
7.65%35.36億
20.67%31.7億
77.13%32.85億
43.17%26.27億
總資產
-11.39%69.83億
-18.53%67.88億
-2.67%78.81億
-22.36%83.32億
38.88%80.97億
160.52%107.31億
44.41%58.3億
19.22%41.19億
54.40%40.37億
18.37%34.55億
負債
流動負債
應付帳款
118.50%4.15億
-38.29%1.78億
-38.99%1.9億
-11.00%2.88億
23.01%3.11億
54.78%3.23億
18.03%2.53億
-22.22%2.09億
-25.60%2.14億
7.95%2.69億
應付稅項
-63.33%526.9萬
-68.39%537.4萬
172.84%1,436.8萬
33.00%1,700.3萬
-57.81%526.6萬
-96.19%1,278.4萬
-96.80%1,248.3萬
-29.74%3.35億
-24.96%3.9億
3.40%4.77億
應付關連方款項-流動負債
-97.72%679.8萬
-97.64%620.4萬
49.09%2.98億
13.16%2.63億
-31.06%2億
-26.09%2.32億
514.57%2.9億
503.30%3.14億
9.53%4,713.5萬
-5.03%5,210.3萬
預收款項
-11.07%504.7萬
-10.43%537.7萬
13.59%567.5萬
-56.46%600.3萬
-29.03%499.6萬
91.91%1,378.7萬
-12.12%704萬
-14.85%718.4萬
-14.80%801.1萬
-97.17%843.7萬
銀行貸款及透支
----
----
----
----
21.94%6.4億
-12.66%3.26億
80.57%5.25億
53.52%3.73億
30.65%2.91億
14.45%2.43億
其他貸款-流動負債
--2.22億
-41.97%4.78億
----
728.48%8.23億
-11.25%7,726.3萬
--9,935.1萬
--8,705.3萬
----
----
----
衍生金融工具-流動負債
2,433.33%15.2萬
-98.74%16.7萬
-100.00%6,000
-98.41%1,330.1萬
-84.44%2.48億
-60.97%8.38億
-40.39%15.97億
35.93%21.46億
29.35%26.79億
258.89%15.79億
撥備-流動負債
----
----
----
----
----
18.82%5,984.3萬
123.21%5,036.4萬
123.21%5,036.4萬
-0.66%2,256.4萬
-91.86%2,256.4萬
融資租賃負債-流動負債
16.49%763.5萬
4.94%1,032.6萬
-33.25%655.4萬
-9.62%984萬
536.36%981.9萬
378.76%1,088.7萬
54.15%154.3萬
--227.4萬
--100.1萬
----
流動負債特殊專案
-99.61%683.1萬
6.30%6.35億
27,989.24%17.54億
291.18%5.97億
-99.17%624.5萬
-80.76%1.53億
478.74%7.48億
--7.94億
-77.72%1.29億
----
流動負債合計
-70.54%6.68億
-34.68%13.18億
50.91%22.68億
-2.49%20.17億
-57.91%15.03億
-51.11%20.69億
-5.56%35.72億
51.18%42.32億
0.68%37.82億
16.45%27.99億
淨流動資產
34.06%6.46億
-90.76%6,463.4萬
-66.14%4.82億
-56.45%6.99億
211.46%14.24億
148.92%16.06億
57.82%-12.78億
-66.55%-32.82億
-1.11%-30.29億
-49.36%-19.71億
總資產減流動負債
12.52%63.15億
-13.36%54.71億
-14.88%56.12億
-27.10%63.14億
191.95%65.94億
7,791.34%86.62億
784.16%22.59億
-117.17%-1.13億
122.38%2.55億
27.32%6.56億
非流動負債
長期銀行貸款
----
----
----
----
-56.39%3.25億
153.82%12.34億
43.18%7.45億
9.95%4.86億
35.19%5.21億
9.14%4.42億
其他貸款-非流動負債
-35.85%1.47億
-64.10%1.39億
92.61%2.29億
179.01%3.86億
-93.08%1.19億
-81.01%1.39億
--17.15億
343.62%7.3億
----
--1.64億
長期應付款
----
----
----
----
----
----
129.13%1,365.4萬
--905.2萬
--595.9萬
----
應付關聯方款項-非流動負債
----
----
10.78%514.8萬
-10.23%501.3萬
-93.32%464.7萬
-82.62%558.4萬
-91.12%6,952.8萬
-86.26%3,212.8萬
16,532.41%7.83億
--2.34億
融資租賃負債-非流動負債
2.57%9.3億
-8.53%9.23億
9.55%9.07億
3.08%10.09億
71,897.74%8.28億
148,008.02%9.79億
-37.23%115萬
--66.1萬
--183.2萬
----
遞延稅項負債
----
----
----
----
----
-16.57%2.8億
-26.84%2.54億
-6.70%3.35億
-3.55%3.47億
0.41%3.59億
可轉換票據及債券
7.21%1,986.3萬
7.35%1,907.3萬
-95.92%1,852.8萬
-96.38%1,776.7萬
--4.54億
--4.9億
----
----
--5.44億
--5.15億
非流動負債特殊專案
10.56%8,475.5萬
14.67%7,936.9萬
23.25%7,666.2萬
0.82%6,921.6萬
--6,220萬
--6,865.1萬
----
----
----
----
非流動負債合計
-4.40%11.82億
-22.01%11.6億
-31.04%12.36億
-53.44%14.88億
-35.95%17.92億
100.63%31.95億
27.06%27.99億
-7.12%15.93億
193.78%22.03億
124.77%17.15億
總負債
-47.21%18.5億
-29.30%24.78億
6.34%35.04億
-33.42%35.05億
-48.27%32.95億
-9.61%52.64億
6.44%63.7億
29.03%58.24億
32.80%59.84億
42.55%45.14億
總資產減總負債
17.30%51.33億
-10.70%43.1億
-8.85%43.76億
-11.70%48.27億
989.10%48.01億
420.55%54.66億
72.27%-5.4億
-61.04%-17.05億
-2.95%-19.47億
-327.33%-10.59億
總權益及非流動負債
12.52%63.15億
-13.36%54.71億
-14.88%56.12億
-27.10%63.14億
191.95%65.94億
7,791.34%86.62億
784.16%22.59億
-117.17%-1.13億
122.38%2.55億
27.32%6.56億
權益
股本
4.03%6.94億
0.00%6.67億
14.39%6.67億
0.01%6.67億
0.01%5.83億
14.39%6.67億
0.00%5.83億
0.00%5.83億
10.86%5.83億
10.86%5.83億
其他權益工具
4.58%61.71億
4.69%60.37億
19.04%59億
5.59%57.66億
--49.57億
--54.61億
----
----
----
----
儲備
11.39%-31.62億
-22.72%-36.74億
-72.25%-35.68億
-29.43%-29.94億
-51.52%-20.72億
8.73%-23.13億
46.01%-13.67億
-55.43%-25.35億
-5.25%-25.32億
-113.78%-16.31億
股東權益
23.47%37.03億
-11.91%30.29億
-13.52%29.99億
-9.84%34.39億
542.10%34.68億
295.44%38.15億
59.77%-7.84億
-86.26%-19.52億
-3.68%-19.5億
-342.06%-10.48億
非控股權益
3.85%14.31億
-7.69%12.81億
3.29%13.78億
-16.00%13.88億
445.73%13.34億
570.60%16.52億
9,952.08%2.44億
2,313.52%2.46億
122.11%243.1萬
-3.31%-1,112.9萬
總權益
17.30%51.33億
-10.70%43.1億
-8.85%43.76億
-11.70%48.27億
989.10%48.01億
420.55%54.66億
72.27%-5.4億
-61.04%-17.05億
-2.95%-19.47億
-327.33%-10.59億
總權益及總負債
-11.39%69.83億
-18.53%67.88億
-2.67%78.81億
-22.36%83.32億
38.88%80.97億
160.52%107.31億
44.41%58.3億
19.22%41.19億
54.40%40.37億
18.37%34.55億
貨幣單位
港元
港元
港元
港元
人民幣
港元
人民幣
人民幣
人民幣
人民幣
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
會計師事務所
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
(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(FY)2018/12/31
資產
流動資產
存貨 -35.76%375.5萬-98.55%445.2萬-97.67%584.5萬-55.87%3.07億-56.93%2.51億17.01%6.96億-2.18%5.83億-2.17%5.95億1.46%5.96億-6.89%6.08億
應收賬款 30.21%2.79億-14.89%2.12億78.74%2.15億127.10%2.49億166.35%1.2億49.65%1.1億-31.73%4,506.8萬-6.94%7,320.2萬-46.07%6,601.8萬-35.20%7,866.2萬
應收關聯方款項 ----215.93%3,935.9萬56.55%2,386.5萬3.15%1,245.8萬292.08%1,524.4萬217.84%1,207.8萬1,455.20%388.8萬932.61%380萬5.04%25萬-44.74%36.8萬
現金及等價物 -41.88%8.73億-34.06%10.36億-20.94%15.03億-40.34%15.72億14.54%19.01億939.48%26.34億1,806.98%16.6億173.45%2.53億108.75%8,703.7萬-69.37%9,266.8萬
已抵押存款 -68.38%48.5萬-68.40%48.5萬-96.31%153.4萬-60.96%153.5萬2,569.02%4,161萬-83.51%393.2萬-40.13%155.9萬607.39%2,384.6萬-67.79%260.4萬-45.69%337.1萬
按公平值入損益金融資產-流動資產 --------------------------------------4,493.4萬
流動資產特殊專案 -84.26%1.58億-84.34%9,005萬67.55%10.02億163.09%5.75億--5.98億--2.19億----------------
流動資產合計 -52.20%13.15億-49.11%13.82億-6.04%27.51億-26.07%27.17億27.62%29.27億287.08%36.74億204.87%22.94億14.62%9.49億-1.05%7.52億-23.60%8.28億
非流動資產
物業廠房及設備 24.49%36.83億14.28%32.43億23.83%29.58億24.16%28.38億557.08%23.89億661.94%22.86億13,067.77%3.64億12,467.07%3億-3.53%276.1萬-33.79%238.7萬
投資物業 ---------------------12.03%14.09億-23.48%12.68億-6.58%16.01億-3.91%16.57億-0.62%17.14億
預付款項 12.65%2.46億21.89%2.76億32.24%2.19億232.66%2.26億-69.15%1.65億661.98%6,797.6萬1,798.25%5.36億-58.08%892.1萬71.49%2,821.9萬161.58%2,128.2萬
聯營公司權益 ---------------------95.19%2,477萬-37.16%4.62億69,335.76%5.15億63,456.78%7.35億-56.44%74.1萬
合營公司權益 -------------75.98%1.76億-42.02%4.69億0.48%7.31億5.45%8.09億-8.73%7.28億--7.68億--7.97億
已抵押存款-非流動資產 -----------------22.82%460.4萬-44.49%653.4萬-16.57%596.5萬66.54%1,177.1萬--715萬--706.8萬
衍生金融工具-非流動資產 -7.33%385.7萬-29.28%323.2萬44.01%416.2萬42.41%457萬-20.08%289萬22.53%320.9萬--361.6萬--261.9萬--------
無形資產 -7.58%1,277.5萬-8.35%1,324.3萬16.41%1,382.3萬2.29%1,444.9萬--1,187.4萬--1,412.6萬----------------
遞延稅項資產 --------------------18.18%7.8萬-99.92%6.6萬-99.92%6.6萬-23.51%8,341.9萬-13.20%8,359.7萬
非流動資產特殊專案 -10.98%17.23億-20.61%18.71億-8.99%19.36億-6.26%23.57億2,326.15%21.27億94,555.76%25.14億2,867.60%8,766.3萬--265.6萬--295.4萬----
非流動資產合計 10.49%56.68億-3.73%54.06億-0.76%51.3億-20.42%56.15億46.19%51.7億122.62%70.56億7.65%35.36億20.67%31.7億77.13%32.85億43.17%26.27億
總資產 -11.39%69.83億-18.53%67.88億-2.67%78.81億-22.36%83.32億38.88%80.97億160.52%107.31億44.41%58.3億19.22%41.19億54.40%40.37億18.37%34.55億
負債
流動負債
應付帳款 118.50%4.15億-38.29%1.78億-38.99%1.9億-11.00%2.88億23.01%3.11億54.78%3.23億18.03%2.53億-22.22%2.09億-25.60%2.14億7.95%2.69億
應付稅項 -63.33%526.9萬-68.39%537.4萬172.84%1,436.8萬33.00%1,700.3萬-57.81%526.6萬-96.19%1,278.4萬-96.80%1,248.3萬-29.74%3.35億-24.96%3.9億3.40%4.77億
應付關連方款項-流動負債 -97.72%679.8萬-97.64%620.4萬49.09%2.98億13.16%2.63億-31.06%2億-26.09%2.32億514.57%2.9億503.30%3.14億9.53%4,713.5萬-5.03%5,210.3萬
預收款項 -11.07%504.7萬-10.43%537.7萬13.59%567.5萬-56.46%600.3萬-29.03%499.6萬91.91%1,378.7萬-12.12%704萬-14.85%718.4萬-14.80%801.1萬-97.17%843.7萬
銀行貸款及透支 ----------------21.94%6.4億-12.66%3.26億80.57%5.25億53.52%3.73億30.65%2.91億14.45%2.43億
其他貸款-流動負債 --2.22億-41.97%4.78億----728.48%8.23億-11.25%7,726.3萬--9,935.1萬--8,705.3萬------------
衍生金融工具-流動負債 2,433.33%15.2萬-98.74%16.7萬-100.00%6,000-98.41%1,330.1萬-84.44%2.48億-60.97%8.38億-40.39%15.97億35.93%21.46億29.35%26.79億258.89%15.79億
撥備-流動負債 --------------------18.82%5,984.3萬123.21%5,036.4萬123.21%5,036.4萬-0.66%2,256.4萬-91.86%2,256.4萬
融資租賃負債-流動負債 16.49%763.5萬4.94%1,032.6萬-33.25%655.4萬-9.62%984萬536.36%981.9萬378.76%1,088.7萬54.15%154.3萬--227.4萬--100.1萬----
流動負債特殊專案 -99.61%683.1萬6.30%6.35億27,989.24%17.54億291.18%5.97億-99.17%624.5萬-80.76%1.53億478.74%7.48億--7.94億-77.72%1.29億----
流動負債合計 -70.54%6.68億-34.68%13.18億50.91%22.68億-2.49%20.17億-57.91%15.03億-51.11%20.69億-5.56%35.72億51.18%42.32億0.68%37.82億16.45%27.99億
淨流動資產 34.06%6.46億-90.76%6,463.4萬-66.14%4.82億-56.45%6.99億211.46%14.24億148.92%16.06億57.82%-12.78億-66.55%-32.82億-1.11%-30.29億-49.36%-19.71億
總資產減流動負債 12.52%63.15億-13.36%54.71億-14.88%56.12億-27.10%63.14億191.95%65.94億7,791.34%86.62億784.16%22.59億-117.17%-1.13億122.38%2.55億27.32%6.56億
非流動負債
長期銀行貸款 -----------------56.39%3.25億153.82%12.34億43.18%7.45億9.95%4.86億35.19%5.21億9.14%4.42億
其他貸款-非流動負債 -35.85%1.47億-64.10%1.39億92.61%2.29億179.01%3.86億-93.08%1.19億-81.01%1.39億--17.15億343.62%7.3億------1.64億
長期應付款 ------------------------129.13%1,365.4萬--905.2萬--595.9萬----
應付關聯方款項-非流動負債 --------10.78%514.8萬-10.23%501.3萬-93.32%464.7萬-82.62%558.4萬-91.12%6,952.8萬-86.26%3,212.8萬16,532.41%7.83億--2.34億
融資租賃負債-非流動負債 2.57%9.3億-8.53%9.23億9.55%9.07億3.08%10.09億71,897.74%8.28億148,008.02%9.79億-37.23%115萬--66.1萬--183.2萬----
遞延稅項負債 ---------------------16.57%2.8億-26.84%2.54億-6.70%3.35億-3.55%3.47億0.41%3.59億
可轉換票據及債券 7.21%1,986.3萬7.35%1,907.3萬-95.92%1,852.8萬-96.38%1,776.7萬--4.54億--4.9億----------5.44億--5.15億
非流動負債特殊專案 10.56%8,475.5萬14.67%7,936.9萬23.25%7,666.2萬0.82%6,921.6萬--6,220萬--6,865.1萬----------------
非流動負債合計 -4.40%11.82億-22.01%11.6億-31.04%12.36億-53.44%14.88億-35.95%17.92億100.63%31.95億27.06%27.99億-7.12%15.93億193.78%22.03億124.77%17.15億
總負債 -47.21%18.5億-29.30%24.78億6.34%35.04億-33.42%35.05億-48.27%32.95億-9.61%52.64億6.44%63.7億29.03%58.24億32.80%59.84億42.55%45.14億
總資產減總負債 17.30%51.33億-10.70%43.1億-8.85%43.76億-11.70%48.27億989.10%48.01億420.55%54.66億72.27%-5.4億-61.04%-17.05億-2.95%-19.47億-327.33%-10.59億
總權益及非流動負債 12.52%63.15億-13.36%54.71億-14.88%56.12億-27.10%63.14億191.95%65.94億7,791.34%86.62億784.16%22.59億-117.17%-1.13億122.38%2.55億27.32%6.56億
權益
股本 4.03%6.94億0.00%6.67億14.39%6.67億0.01%6.67億0.01%5.83億14.39%6.67億0.00%5.83億0.00%5.83億10.86%5.83億10.86%5.83億
其他權益工具 4.58%61.71億4.69%60.37億19.04%59億5.59%57.66億--49.57億--54.61億----------------
儲備 11.39%-31.62億-22.72%-36.74億-72.25%-35.68億-29.43%-29.94億-51.52%-20.72億8.73%-23.13億46.01%-13.67億-55.43%-25.35億-5.25%-25.32億-113.78%-16.31億
股東權益 23.47%37.03億-11.91%30.29億-13.52%29.99億-9.84%34.39億542.10%34.68億295.44%38.15億59.77%-7.84億-86.26%-19.52億-3.68%-19.5億-342.06%-10.48億
非控股權益 3.85%14.31億-7.69%12.81億3.29%13.78億-16.00%13.88億445.73%13.34億570.60%16.52億9,952.08%2.44億2,313.52%2.46億122.11%243.1萬-3.31%-1,112.9萬
總權益 17.30%51.33億-10.70%43.1億-8.85%43.76億-11.70%48.27億989.10%48.01億420.55%54.66億72.27%-5.4億-61.04%-17.05億-2.95%-19.47億-327.33%-10.59億
總權益及總負債 -11.39%69.83億-18.53%67.88億-2.67%78.81億-22.36%83.32億38.88%80.97億160.52%107.31億44.41%58.3億19.22%41.19億54.40%40.37億18.37%34.55億
貨幣單位 港元港元港元港元人民幣港元人民幣人民幣人民幣人民幣
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
會計師事務所 --國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行

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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