港股市場個股詳情

01498 培力農本方

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  • 0.580
  • +0.010+1.75%
休市中 12/27 16:08 (北京)
2.30億總市值-2.64市盈率TTM

培力農本方關鍵統計數據

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
存貨
-25.70%1.47億
1.87%1.76億
5.16%1.97億
3.82%1.72億
12.20%1.88億
-7.82%1.66億
-9.93%1.67億
-10.34%1.8億
-2.29%1.86億
-6.14%2.01億
應收賬款
-24.20%6,311萬
-38.67%8,087萬
-51.70%8,326.2萬
-49.56%1.32億
-27.48%1.72億
18.00%2.61億
7.61%2.38億
-3.99%2.22億
-8.45%2.21億
-20.62%2.31億
應收關聯方款項
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--126.4萬
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----
----
----
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預付款按金及其他應收款
-44.96%4,069.2萬
-9.09%4,535.4萬
4.16%7,392.7萬
-19.99%4,988.9萬
3.94%7,097.7萬
-9.16%6,235.1萬
-12.31%6,828.9萬
9.16%6,863.7萬
14.60%7,787.6萬
-5.31%6,287.9萬
預繳及應收稅項
-87.12%12.2萬
-91.80%52.6萬
101.06%94.7萬
185.36%641.5萬
--47.1萬
148.12%224.8萬
----
--90.6萬
----
----
現金及等價物
-52.51%2,282.9萬
-73.46%2,012.6萬
21.64%4,807.3萬
27.08%7,583.1萬
-46.31%3,952萬
-34.72%5,967.1萬
-25.50%7,360.2萬
34.40%9,140.1萬
72.09%9,879.8萬
-35.16%6,800.9萬
已抵押存款
-6.67%3,224.6萬
-13.11%2,709.5萬
102.90%3,455萬
22.85%3,118.3萬
-37.07%1,702.8萬
-27.59%2,538.3萬
53.26%2,706萬
39.58%3,505.6萬
4.12%1,765.6萬
179.06%2,511.5萬
流動資產特殊專案
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----
-71.45%650萬
-45.40%1,843.2萬
278.57%2,276.7萬
236.71%3,375.9萬
-79.08%601.4萬
-0.51%1,002.6萬
-37.79%2,875.4萬
-77.83%1,007.7萬
流動資產合計
-31.26%3.06億
-28.07%3.5億
-13.17%4.45億
-20.44%4.86億
-11.70%5.12億
0.52%6.11億
-7.90%5.8億
1.67%6.08億
1.58%6.3億
-18.37%5.98億
非流動資產
物業廠房及設備
-7.54%2.81億
-8.82%2.92億
-8.99%3.04億
-7.08%3.2億
0.28%3.34億
6.59%3.44億
33.02%3.33億
34.88%3.23億
-1.52%2.51億
-18.77%2.39億
投資物業
-0.42%427.8萬
-2.82%430.9萬
-31.54%429.6萬
-32.41%443.4萬
-17.86%627.5萬
-13.32%656萬
2.24%763.9萬
0.15%756.8萬
-11.31%747.2萬
--755.7萬
預付款項
94.34%858.8萬
85.92%998.4萬
-39.63%441.9萬
1.65%537萬
-84.21%732萬
-88.02%528.3萬
6.83%4,635萬
-13.39%4,408.7萬
-37.11%4,338.8萬
-13.46%5,090.2萬
合營公司權益
-20.85%111.6萬
--126.5萬
--141萬
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----
----
----
----
----
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按公平值入損益金融資產-非流動資產
5.02%2,128.3萬
2.43%2,042.5萬
8.01%2,026.5萬
7.42%1,994萬
2.76%1,876.2萬
1.67%1,856.2萬
0.04%1,825.8萬
0.35%1,825.8萬
68.51%1,825.1萬
69.40%1,819.5萬
無形資產
-9.10%3,269.1萬
-7.69%3,474.4萬
-9.21%3,596.3萬
-8.33%3,764萬
-5.63%3,961萬
-4.33%4,106.2萬
27.46%4,197.2萬
25.22%4,292萬
-5.68%3,292.9萬
-5.29%3,427.5萬
商譽
-14.52%1,794.4萬
-14.52%1,794.4萬
0.00%2,099.3萬
0.00%2,099.3萬
-76.24%2,099.3萬
-76.24%2,099.3萬
0.00%8,833.9萬
0.00%8,833.9萬
-43.26%8,833.9萬
-43.26%8,833.9萬
遞延稅項資產
-17.95%855.5萬
-20.17%881.9萬
-4.97%1,042.6萬
5.38%1,104.7萬
-0.94%1,097.1萬
-7.16%1,048.3萬
4.58%1,107.5萬
-8.67%1,129.1萬
-39.88%1,059萬
-24.54%1,236.3萬
非流動資產特殊專案
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----
----
----
-82.17%1,920.5萬
-67.35%3,104.8萬
248.77%1.08億
81.33%9,508.4萬
-7.02%3,088.3萬
84.72%5,243.6萬
非流動資產合計
-5.11%4.76億
-6.81%4.94億
-11.92%5.02億
-10.84%5.31億
-27.06%5.7億
-22.41%5.95億
30.75%7.81億
22.79%7.67億
-17.16%5.97億
3.94%6.25億
總資產
-17.40%7.82億
-16.97%8.44億
-12.51%9.46億
-15.70%10.16億
-20.51%10.82億
-12.27%12.06億
10.91%13.61億
12.46%13.75億
-8.50%12.27億
-8.32%12.22億
負債
流動負債
應付帳款
-1.73%1.42億
6.14%1.46億
-4.35%1.44億
-1.97%1.38億
2.37%1.51億
-11.71%1.41億
-17.41%1.47億
-10.97%1.59億
24.18%1.78億
28.58%1.79億
應付稅項
54.45%501.8萬
43.57%206.6萬
-55.62%324.9萬
-59.78%143.9萬
81.39%732.1萬
25.76%357.8萬
-23.59%403.6萬
-51.37%284.5萬
19.72%528.2萬
57.60%585萬
應付關連方款項-流動負債
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----
----
----
----
----
----
-60.67%590萬
----
-50.00%1,500萬
其他應付款及應計費用
-33.23%7,432.2萬
3.41%1億
20.03%1.11億
-0.66%9,716.4萬
-4.69%9,274.3萬
-11.34%9,781.1萬
-0.53%9,730.6萬
13.40%1.1億
5.71%9,782萬
36.20%9,728.5萬
銀行貸款及透支
-27.62%2.72億
-25.87%3.04億
13.50%3.75億
0.61%4.1億
9.16%3.31億
45.95%4.08億
11.03%3.03億
-10.55%2.79億
-13.56%2.73億
-11.79%3.12億
融資租賃負債-流動負債
7.03%1,712.7萬
-2.88%1,797.2萬
0.92%1,600.2萬
39.78%1,850.5萬
-16.65%1,585.6萬
-57.84%1,323.9萬
-37.06%1,902.3萬
12.03%3,140.2萬
-9.19%3,022.2萬
--2,803萬
流動負債特殊專案
123.70%38.7萬
-31.17%17萬
-90.56%17.3萬
-89.43%24.7萬
-37.93%183.3萬
-15.02%233.6萬
84.33%295.3萬
66.81%274.9萬
-49.22%160.2萬
-30.11%164.8萬
流動負債合計
-21.54%5.1億
-14.17%5.71億
8.53%6.5億
0.01%6.65億
4.48%5.99億
12.41%6.65億
-2.14%5.74億
-7.38%5.92億
-8.09%5.86億
6.38%6.39億
淨流動資產
0.54%-2.05億
-23.47%-2.22億
-136.21%-2.06億
-229.45%-1.79億
-1,447.70%-8,704.8萬
-444.86%-5,445.7萬
-85.21%645.9萬
138.16%1,579.1萬
347.01%4,368.4萬
-131.47%-4,137.8萬
總資產減流動負債
-8.29%2.72億
-22.28%2.73億
-38.64%2.96億
-35.05%3.51億
-38.72%4.83億
-30.94%5.41億
22.84%7.87億
34.21%7.83億
-8.87%6.41億
-20.37%5.83億
非流動負債
長期銀行貸款
138.73%1.06億
66.58%8,109.3萬
-45.95%4,437.2萬
-47.09%4,868萬
-52.31%8,208.8萬
-48.60%9,199.7萬
51.21%1.72億
24.55%1.79億
-12.02%1.14億
-12.61%1.44億
融資租賃負債-非流動負債
-6.70%1,771.3萬
-16.07%2,168.2萬
-29.96%1,898.4萬
35.59%2,583.2萬
-13.64%2,710.4萬
-44.60%1,905.2萬
16.43%3,138.5萬
-19.10%3,438.8萬
-50.70%2,695.6萬
--4,250.6萬
遞延稅項負債
-16.03%151.4萬
-42.23%174.3萬
-46.20%180.3萬
15.55%301.7萬
-2.27%335.1萬
-19.29%261.1萬
90.18%342.9萬
24.09%323.5萬
-20.99%180.3萬
3.62%260.7萬
非流動負債特殊專案
9.03%1,588.1萬
-1.00%1,512萬
-8.81%1,456.6萬
-39.71%1,527.3萬
-70.11%1,597.3萬
-53.45%2,533.1萬
72.67%5,343.8萬
68.94%5,441.7萬
3,133.86%3,094.8萬
908.48%3,221.1萬
非流動負債合計
76.91%1.41億
28.92%1.2億
-37.96%7,972.5萬
-33.23%9,280.2萬
-50.64%1.29億
-48.72%1.39億
50.04%2.6億
22.62%2.71億
-7.34%1.74億
29.90%2.21億
總負債
-10.79%6.51億
-8.90%6.91億
0.32%7.3億
-5.73%7.58億
-12.73%7.28億
-6.79%8.04億
9.78%8.34億
0.33%8.63億
-7.92%7.6億
11.58%8.6億
總資產減總負債
-39.69%1.3億
-40.67%1.53億
-38.89%2.16億
-35.68%2.58億
-32.82%3.54億
-21.52%4.02億
12.75%5.27億
41.29%5.12億
-9.42%4.67億
-35.59%3.62億
總權益及非流動負債
-8.29%2.72億
-22.28%2.73億
-38.64%2.96億
-35.05%3.51億
-38.72%4.83億
-30.94%5.41億
22.84%7.87億
34.21%7.83億
-8.87%6.41億
-20.37%5.83億
權益
股本
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.25%3.07億
0.25%3.07億
0.00%3.06億
0.00%3.06億
50.00%3.06億
59.41%3.06億
6.28%2.04億
儲備
-97.99%-1.73億
-230.02%-1.51億
-275.06%-8,762.7萬
-146.26%-4,567.2萬
-77.67%5,005.4萬
-53.40%9,873.7萬
33.73%2.24億
28.18%2.12億
-49.40%1.68億
-56.32%1.65億
股東權益特殊項目
0.00%-285.9萬
0.00%-285.9萬
0.00%-285.9萬
11.24%-285.9萬
11.24%-285.9萬
48.53%-322.1萬
48.53%-322.1萬
13.08%-625.8萬
13.54%-625.8萬
12.20%-720萬
股東權益
-39.69%1.3億
-40.67%1.53億
-38.89%2.16億
-35.68%2.58億
-32.82%3.54億
-21.52%4.02億
12.75%5.27億
41.29%5.12億
-9.42%4.67億
-35.59%3.62億
總權益
-39.69%1.3億
-40.67%1.53億
-38.89%2.16億
-35.68%2.58億
-32.82%3.54億
-21.52%4.02億
12.75%5.27億
41.29%5.12億
-9.42%4.67億
-35.59%3.62億
總權益及總負債
-17.40%7.82億
-16.97%8.44億
-12.51%9.46億
-15.70%10.16億
-20.51%10.82億
-12.27%12.06億
10.91%13.61億
12.46%13.75億
-8.50%12.27億
-8.32%12.22億
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
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
(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
存貨 -25.70%1.47億1.87%1.76億5.16%1.97億3.82%1.72億12.20%1.88億-7.82%1.66億-9.93%1.67億-10.34%1.8億-2.29%1.86億-6.14%2.01億
應收賬款 -24.20%6,311萬-38.67%8,087萬-51.70%8,326.2萬-49.56%1.32億-27.48%1.72億18.00%2.61億7.61%2.38億-3.99%2.22億-8.45%2.21億-20.62%2.31億
應收關聯方款項 ------------------126.4萬--------------------
預付款按金及其他應收款 -44.96%4,069.2萬-9.09%4,535.4萬4.16%7,392.7萬-19.99%4,988.9萬3.94%7,097.7萬-9.16%6,235.1萬-12.31%6,828.9萬9.16%6,863.7萬14.60%7,787.6萬-5.31%6,287.9萬
預繳及應收稅項 -87.12%12.2萬-91.80%52.6萬101.06%94.7萬185.36%641.5萬--47.1萬148.12%224.8萬------90.6萬--------
現金及等價物 -52.51%2,282.9萬-73.46%2,012.6萬21.64%4,807.3萬27.08%7,583.1萬-46.31%3,952萬-34.72%5,967.1萬-25.50%7,360.2萬34.40%9,140.1萬72.09%9,879.8萬-35.16%6,800.9萬
已抵押存款 -6.67%3,224.6萬-13.11%2,709.5萬102.90%3,455萬22.85%3,118.3萬-37.07%1,702.8萬-27.59%2,538.3萬53.26%2,706萬39.58%3,505.6萬4.12%1,765.6萬179.06%2,511.5萬
流動資產特殊專案 ---------71.45%650萬-45.40%1,843.2萬278.57%2,276.7萬236.71%3,375.9萬-79.08%601.4萬-0.51%1,002.6萬-37.79%2,875.4萬-77.83%1,007.7萬
流動資產合計 -31.26%3.06億-28.07%3.5億-13.17%4.45億-20.44%4.86億-11.70%5.12億0.52%6.11億-7.90%5.8億1.67%6.08億1.58%6.3億-18.37%5.98億
非流動資產
物業廠房及設備 -7.54%2.81億-8.82%2.92億-8.99%3.04億-7.08%3.2億0.28%3.34億6.59%3.44億33.02%3.33億34.88%3.23億-1.52%2.51億-18.77%2.39億
投資物業 -0.42%427.8萬-2.82%430.9萬-31.54%429.6萬-32.41%443.4萬-17.86%627.5萬-13.32%656萬2.24%763.9萬0.15%756.8萬-11.31%747.2萬--755.7萬
預付款項 94.34%858.8萬85.92%998.4萬-39.63%441.9萬1.65%537萬-84.21%732萬-88.02%528.3萬6.83%4,635萬-13.39%4,408.7萬-37.11%4,338.8萬-13.46%5,090.2萬
合營公司權益 -20.85%111.6萬--126.5萬--141萬----------------------------
按公平值入損益金融資產-非流動資產 5.02%2,128.3萬2.43%2,042.5萬8.01%2,026.5萬7.42%1,994萬2.76%1,876.2萬1.67%1,856.2萬0.04%1,825.8萬0.35%1,825.8萬68.51%1,825.1萬69.40%1,819.5萬
無形資產 -9.10%3,269.1萬-7.69%3,474.4萬-9.21%3,596.3萬-8.33%3,764萬-5.63%3,961萬-4.33%4,106.2萬27.46%4,197.2萬25.22%4,292萬-5.68%3,292.9萬-5.29%3,427.5萬
商譽 -14.52%1,794.4萬-14.52%1,794.4萬0.00%2,099.3萬0.00%2,099.3萬-76.24%2,099.3萬-76.24%2,099.3萬0.00%8,833.9萬0.00%8,833.9萬-43.26%8,833.9萬-43.26%8,833.9萬
遞延稅項資產 -17.95%855.5萬-20.17%881.9萬-4.97%1,042.6萬5.38%1,104.7萬-0.94%1,097.1萬-7.16%1,048.3萬4.58%1,107.5萬-8.67%1,129.1萬-39.88%1,059萬-24.54%1,236.3萬
非流動資產特殊專案 -----------------82.17%1,920.5萬-67.35%3,104.8萬248.77%1.08億81.33%9,508.4萬-7.02%3,088.3萬84.72%5,243.6萬
非流動資產合計 -5.11%4.76億-6.81%4.94億-11.92%5.02億-10.84%5.31億-27.06%5.7億-22.41%5.95億30.75%7.81億22.79%7.67億-17.16%5.97億3.94%6.25億
總資產 -17.40%7.82億-16.97%8.44億-12.51%9.46億-15.70%10.16億-20.51%10.82億-12.27%12.06億10.91%13.61億12.46%13.75億-8.50%12.27億-8.32%12.22億
負債
流動負債
應付帳款 -1.73%1.42億6.14%1.46億-4.35%1.44億-1.97%1.38億2.37%1.51億-11.71%1.41億-17.41%1.47億-10.97%1.59億24.18%1.78億28.58%1.79億
應付稅項 54.45%501.8萬43.57%206.6萬-55.62%324.9萬-59.78%143.9萬81.39%732.1萬25.76%357.8萬-23.59%403.6萬-51.37%284.5萬19.72%528.2萬57.60%585萬
應付關連方款項-流動負債 -----------------------------60.67%590萬-----50.00%1,500萬
其他應付款及應計費用 -33.23%7,432.2萬3.41%1億20.03%1.11億-0.66%9,716.4萬-4.69%9,274.3萬-11.34%9,781.1萬-0.53%9,730.6萬13.40%1.1億5.71%9,782萬36.20%9,728.5萬
銀行貸款及透支 -27.62%2.72億-25.87%3.04億13.50%3.75億0.61%4.1億9.16%3.31億45.95%4.08億11.03%3.03億-10.55%2.79億-13.56%2.73億-11.79%3.12億
融資租賃負債-流動負債 7.03%1,712.7萬-2.88%1,797.2萬0.92%1,600.2萬39.78%1,850.5萬-16.65%1,585.6萬-57.84%1,323.9萬-37.06%1,902.3萬12.03%3,140.2萬-9.19%3,022.2萬--2,803萬
流動負債特殊專案 123.70%38.7萬-31.17%17萬-90.56%17.3萬-89.43%24.7萬-37.93%183.3萬-15.02%233.6萬84.33%295.3萬66.81%274.9萬-49.22%160.2萬-30.11%164.8萬
流動負債合計 -21.54%5.1億-14.17%5.71億8.53%6.5億0.01%6.65億4.48%5.99億12.41%6.65億-2.14%5.74億-7.38%5.92億-8.09%5.86億6.38%6.39億
淨流動資產 0.54%-2.05億-23.47%-2.22億-136.21%-2.06億-229.45%-1.79億-1,447.70%-8,704.8萬-444.86%-5,445.7萬-85.21%645.9萬138.16%1,579.1萬347.01%4,368.4萬-131.47%-4,137.8萬
總資產減流動負債 -8.29%2.72億-22.28%2.73億-38.64%2.96億-35.05%3.51億-38.72%4.83億-30.94%5.41億22.84%7.87億34.21%7.83億-8.87%6.41億-20.37%5.83億
非流動負債
長期銀行貸款 138.73%1.06億66.58%8,109.3萬-45.95%4,437.2萬-47.09%4,868萬-52.31%8,208.8萬-48.60%9,199.7萬51.21%1.72億24.55%1.79億-12.02%1.14億-12.61%1.44億
融資租賃負債-非流動負債 -6.70%1,771.3萬-16.07%2,168.2萬-29.96%1,898.4萬35.59%2,583.2萬-13.64%2,710.4萬-44.60%1,905.2萬16.43%3,138.5萬-19.10%3,438.8萬-50.70%2,695.6萬--4,250.6萬
遞延稅項負債 -16.03%151.4萬-42.23%174.3萬-46.20%180.3萬15.55%301.7萬-2.27%335.1萬-19.29%261.1萬90.18%342.9萬24.09%323.5萬-20.99%180.3萬3.62%260.7萬
非流動負債特殊專案 9.03%1,588.1萬-1.00%1,512萬-8.81%1,456.6萬-39.71%1,527.3萬-70.11%1,597.3萬-53.45%2,533.1萬72.67%5,343.8萬68.94%5,441.7萬3,133.86%3,094.8萬908.48%3,221.1萬
非流動負債合計 76.91%1.41億28.92%1.2億-37.96%7,972.5萬-33.23%9,280.2萬-50.64%1.29億-48.72%1.39億50.04%2.6億22.62%2.71億-7.34%1.74億29.90%2.21億
總負債 -10.79%6.51億-8.90%6.91億0.32%7.3億-5.73%7.58億-12.73%7.28億-6.79%8.04億9.78%8.34億0.33%8.63億-7.92%7.6億11.58%8.6億
總資產減總負債 -39.69%1.3億-40.67%1.53億-38.89%2.16億-35.68%2.58億-32.82%3.54億-21.52%4.02億12.75%5.27億41.29%5.12億-9.42%4.67億-35.59%3.62億
總權益及非流動負債 -8.29%2.72億-22.28%2.73億-38.64%2.96億-35.05%3.51億-38.72%4.83億-30.94%5.41億22.84%7.87億34.21%7.83億-8.87%6.41億-20.37%5.83億
權益
股本 0.00%3.07億0.00%3.07億0.00%3.07億0.25%3.07億0.25%3.07億0.00%3.06億0.00%3.06億50.00%3.06億59.41%3.06億6.28%2.04億
儲備 -97.99%-1.73億-230.02%-1.51億-275.06%-8,762.7萬-146.26%-4,567.2萬-77.67%5,005.4萬-53.40%9,873.7萬33.73%2.24億28.18%2.12億-49.40%1.68億-56.32%1.65億
股東權益特殊項目 0.00%-285.9萬0.00%-285.9萬0.00%-285.9萬11.24%-285.9萬11.24%-285.9萬48.53%-322.1萬48.53%-322.1萬13.08%-625.8萬13.54%-625.8萬12.20%-720萬
股東權益 -39.69%1.3億-40.67%1.53億-38.89%2.16億-35.68%2.58億-32.82%3.54億-21.52%4.02億12.75%5.27億41.29%5.12億-9.42%4.67億-35.59%3.62億
總權益 -39.69%1.3億-40.67%1.53億-38.89%2.16億-35.68%2.58億-32.82%3.54億-21.52%4.02億12.75%5.27億41.29%5.12億-9.42%4.67億-35.59%3.62億
總權益及總負債 -17.40%7.82億-16.97%8.44億-12.51%9.46億-15.70%10.16億-20.51%10.82億-12.27%12.06億10.91%13.61億12.46%13.75億-8.50%12.27億-8.32%12.22億
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
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。

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