港股市場個股詳情

01518 新世紀醫療

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  • 0.810
  • +0.050+6.58%
已收盤 07/17 16:08 (北京)
3.97億總市值4.26市盈率TTM

新世紀醫療關鍵統計數據

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
存貨
-10.54%2,226.1萬
47.52%2,755.9萬
17.70%2,488.5萬
7.78%1,868.2萬
7.96%2,114.2萬
19.54%1,733.4萬
24.84%1,958.4萬
10.48%1,450.1萬
14.36%1,568.7萬
74.28%1,312.5萬
應收賬款
52.56%5,131.6萬
7.63%4,570.6萬
-14.52%3,363.6萬
25.60%4,246.4萬
37.70%3,935.1萬
94.62%3,380.8萬
-7.30%2,857.7萬
-24.39%1,737.1萬
24.43%3,082.9萬
39.51%2,297.4萬
應收關聯方款項
-20.78%2,712.3萬
-42.94%2,853.7萬
-78.46%3,423.7萬
-67.89%5,001.3萬
-1.29%1.59億
-2.68%1.56億
1.63%1.61億
-3.83%1.6億
48.16%1.58億
96.91%1.66億
預付款按金及其他應收款
-25.52%1,847.8萬
115.12%3,065萬
36.54%2,481萬
-24.48%1,424.8萬
7.68%1,817萬
17.19%1,886.6萬
20.79%1,687.4萬
-10.92%1,609.8萬
-48.20%1,397萬
-35.84%1,807.1萬
現金及等價物
34.60%3.04億
37.54%2.46億
1.00%2.26億
-31.62%1.79億
-25.19%2.24億
-15.12%2.62億
-14.30%2.99億
1.62%3.08億
-19.43%3.49億
-55.37%3.03億
已抵押存款
--2,000萬
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按公平值入損益金融資產-流動資產
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----
----
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----
-48.16%4,000萬
22.24%6,112.2萬
-7.78%7,716.6萬
流動資產特殊專案
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----
----
--4,575.9萬
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流動資產合計
29.05%4.43億
8.12%3.78億
-25.53%3.44億
-28.17%3.5億
-12.15%4.61億
-12.38%4.87億
-16.52%5.25億
-7.46%5.56億
-4.05%6.29億
-40.48%6.01億
非流動資產
物業廠房及設備
-29.77%9,645.7萬
-13.18%1.28億
-15.20%1.37億
-18.30%1.47億
-18.57%1.62億
-12.84%1.8億
-8.57%1.99億
-15.19%2.07億
-13.26%2.18億
85.09%2.44億
預付款項
38.47%396.3萬
-51.19%353.4萬
-64.81%286.2萬
-27.08%724.1萬
-24.05%813.3萬
16.19%993萬
4.50%1,070.9萬
-42.89%854.6萬
-50.30%1,024.8萬
37.57%1,496.3萬
其他投資
-3.51%1,219萬
-35.74%1,296.9萬
--1,263.4萬
914.17%2,018.2萬
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-84.67%199萬
----
-0.51%1,298.5萬
-0.51%1,298.5萬
--1,305.2萬
無形資產
-2.49%2.44億
-23.48%2.46億
-39.46%2.5億
-22.99%3.22億
-2.67%4.13億
-3.42%4.18億
-38.76%4.24億
-35.08%4.33億
3.29%6.93億
124.91%6.67億
遞延稅項資產
25.84%86.2萬
109.40%133.6萬
14.55%68.5萬
-16.16%63.8萬
19.84%59.8萬
1,902.63%76.1萬
-77.76%49.9萬
-99.20%3.8萬
5,653.85%224.4萬
-72.49%477.4萬
非流動資產特殊專案
-6.84%1.44億
-18.02%1.39億
-31.70%1.54億
-36.85%1.7億
-27.49%2.26億
-11.16%2.69億
-0.07%3.11億
-26.08%3.02億
--3.12億
--4.09億
非流動資產合計
-10.19%5.01億
-20.36%5.31億
-31.10%5.58億
-24.18%6.67億
-14.41%8.09億
-8.72%8.8億
-24.19%9.46億
-28.75%9.64億
30.59%12.48億
196.31%13.52億
總資產
4.77%9.44億
-10.56%9.1億
-29.07%9.01億
-25.60%10.17億
-13.61%12.71億
-10.06%13.67億
-21.61%14.71億
-22.20%15.2億
16.49%18.77億
33.23%19.53億
負債
流動負債
應付帳款
2.74%4,089.1萬
37.39%3,910萬
45.00%3,980萬
1.27%2,846萬
7.14%2,744.8萬
15.66%2,810.3萬
-2.79%2,561.8萬
9.21%2,429.7萬
11.07%2,635.3萬
30.02%2,224.7萬
應付稅項
67.42%1,638萬
297.34%1,404.2萬
67.19%978.4萬
-48.45%353.4萬
-27.87%585.2萬
36.50%685.5萬
7.66%811.3萬
118.63%502.2萬
64.76%753.6萬
-34.35%229.7萬
應付關連方款項-流動負債
6.86%744.7萬
26.65%926.1萬
31.14%696.9萬
-62.64%731.2萬
26.10%531.4萬
184.35%1,957.2萬
-6.19%421.4萬
398.05%688.3萬
-94.40%449.2萬
-10.32%138.2萬
其他應付款及應計費用
-15.83%1.87億
2.85%2.07億
19.66%2.22億
13.93%2.01億
8.32%1.85億
7.53%1.76億
0.01%1.71億
8.23%1.64億
4.84%1.71億
16.14%1.52億
融資租賃負債-流動負債
58.66%5,697萬
-22.60%3,643.4萬
-2.27%3,590.8萬
36.24%4,707萬
-7.77%3,674.3萬
-21.00%3,454.9萬
0.22%3,983.9萬
-38.59%4,373.1萬
--3,975.3萬
--7,121.5萬
流動負債特殊專案
41.33%2,753.1萬
-71.57%1,896.4萬
-35.92%1,948萬
125.47%6,669.3萬
-0.46%3,039.9萬
-13.74%2,957.9萬
-32.38%3,053.9萬
-17.53%3,429.2萬
11.18%4,516萬
12.25%4,157.9萬
流動負債合計
0.65%3.36億
-8.34%3.24億
14.64%3.34億
19.99%3.54億
4.18%2.91億
6.03%2.95億
-5.08%2.8億
-4.14%2.78億
-5.76%2.94億
53.03%2.9億
淨流動資產
993.15%1.08億
1,455.90%5,399.2萬
-94.22%983.5萬
-102.07%-398.2萬
-30.72%1.7億
-30.80%1.92億
-26.58%2.46億
-10.56%2.78億
-2.49%3.35億
-62.11%3.11億
總資產減流動負債
7.20%6.08億
-11.74%5.85億
-42.07%5.68億
-38.15%6.63億
-17.78%9.8億
-13.66%10.72億
-24.69%11.92億
-25.35%12.41億
21.84%15.82億
30.28%16.63億
非流動負債
融資租賃負債-非流動負債
-17.67%1.49億
-12.62%1.64億
-25.62%1.81億
-35.20%1.88億
-24.20%2.43億
-8.02%2.9億
1.46%3.21億
-18.69%3.15億
--3.17億
--3.87億
遞延稅項負債
-69.92%755.4萬
-43.99%2,397.3萬
-51.69%2,511.3萬
-20.51%4,280.3萬
-6.82%5,198.3萬
-0.27%5,384.9萬
74.18%5,579萬
67.05%5,399.7萬
17.67%3,203萬
-24.74%3,232.4萬
遞延收入-非流動負債
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--16.8萬
--264.1萬
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非流動負債合計
-24.03%1.57億
-18.45%1.88億
-30.21%2.06億
-32.93%2.31億
-22.18%2.95億
-6.84%3.44億
8.89%3.8億
-12.08%3.69億
1,180.96%3.49億
877.03%4.2億
總負債
-8.78%4.93億
-12.33%5.12億
-7.95%5.4億
-8.48%5.85億
-11.00%5.87億
-1.31%6.39億
2.50%6.59億
-8.84%6.47億
89.34%6.43億
205.16%7.1億
總資產減總負債
25.02%4.52億
-8.16%3.97億
-47.19%3.61億
-40.62%4.32億
-15.72%6.84億
-16.54%7.28億
-34.18%8.12億
-29.83%8.72億
-2.97%12.34億
0.80%12.43億
總權益及非流動負債
7.20%6.08億
-11.74%5.85億
-42.07%5.68億
-38.15%6.63億
-17.78%9.8億
-13.66%10.72億
-24.69%11.92億
-25.35%12.41億
21.84%15.82億
30.28%16.63億
權益
股本
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
0.00%33.5萬
儲備
-0.01%-14.96億
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-0.09%-14.96億
----
0.34%-14.95億
---15億
0.51%-15億
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-0.02%-15.08億
0.12%-14.97億
股本溢價
0.00%26.06億
0.00%26.06億
0.00%26.06億
0.00%26.06億
0.00%26.06億
0.00%26.06億
0.01%26.06億
0.22%26.06億
0.23%26.06億
0.96%26.01億
法定儲備
-0.01%-14.96億
----
-0.09%-14.96億
----
0.34%-14.95億
---15億
0.51%-15億
----
-0.02%-15.08億
0.12%-14.97億
其他儲備
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-0.06%-14.97億
----
---14.96億
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---14.99億
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保留溢利
12.57%-5.85億
-6.77%-6.46億
-80.12%-6.69億
-89.24%-6.05億
-40.03%-3.72億
-57.32%-3.2億
-337.19%-2.65億
-258.43%-2.03億
-22.45%1.12億
-0.69%1.28億
股東權益特殊項目
0.00%-293.9萬
0.00%-293.9萬
-3.89%-293.9萬
-3.89%-293.9萬
-0.11%-282.9萬
---282.9萬
---282.6萬
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股東權益
19.17%5.22億
-8.32%4.61億
-40.57%4.38億
-35.87%5.03億
-12.06%7.37億
-13.28%7.84億
-30.74%8.39億
-26.60%9.04億
-2.16%12.11億
2.13%12.32億
非控股權益
8.31%-7,052.5萬
9.31%-6,397.2萬
-44.52%-7,691.3萬
-25.70%-7,053.8萬
-98.73%-5,322.1萬
-76.10%-5,611.4萬
-217.86%-2,678.1萬
-380.99%-3,186.4萬
-32.84%2,272.3萬
-58.28%1,134萬
總權益
25.02%4.52億
-8.16%3.97億
-47.19%3.61億
-40.62%4.32億
-15.72%6.84億
-16.54%7.28億
-34.18%8.12億
-29.83%8.72億
-2.97%12.34億
0.80%12.43億
總權益及總負債
4.77%9.44億
-10.56%9.1億
-29.07%9.01億
-25.60%10.17億
-13.61%12.71億
-10.06%13.67億
-21.61%14.71億
-22.20%15.2億
16.49%18.77億
33.23%19.53億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
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
存貨 -10.54%2,226.1萬47.52%2,755.9萬17.70%2,488.5萬7.78%1,868.2萬7.96%2,114.2萬19.54%1,733.4萬24.84%1,958.4萬10.48%1,450.1萬14.36%1,568.7萬74.28%1,312.5萬
應收賬款 52.56%5,131.6萬7.63%4,570.6萬-14.52%3,363.6萬25.60%4,246.4萬37.70%3,935.1萬94.62%3,380.8萬-7.30%2,857.7萬-24.39%1,737.1萬24.43%3,082.9萬39.51%2,297.4萬
應收關聯方款項 -20.78%2,712.3萬-42.94%2,853.7萬-78.46%3,423.7萬-67.89%5,001.3萬-1.29%1.59億-2.68%1.56億1.63%1.61億-3.83%1.6億48.16%1.58億96.91%1.66億
預付款按金及其他應收款 -25.52%1,847.8萬115.12%3,065萬36.54%2,481萬-24.48%1,424.8萬7.68%1,817萬17.19%1,886.6萬20.79%1,687.4萬-10.92%1,609.8萬-48.20%1,397萬-35.84%1,807.1萬
現金及等價物 34.60%3.04億37.54%2.46億1.00%2.26億-31.62%1.79億-25.19%2.24億-15.12%2.62億-14.30%2.99億1.62%3.08億-19.43%3.49億-55.37%3.03億
已抵押存款 --2,000萬------------------------------------
按公平值入損益金融資產-流動資產 -----------------------------48.16%4,000萬22.24%6,112.2萬-7.78%7,716.6萬
流動資產特殊專案 --------------4,575.9萬------------------------
流動資產合計 29.05%4.43億8.12%3.78億-25.53%3.44億-28.17%3.5億-12.15%4.61億-12.38%4.87億-16.52%5.25億-7.46%5.56億-4.05%6.29億-40.48%6.01億
非流動資產
物業廠房及設備 -29.77%9,645.7萬-13.18%1.28億-15.20%1.37億-18.30%1.47億-18.57%1.62億-12.84%1.8億-8.57%1.99億-15.19%2.07億-13.26%2.18億85.09%2.44億
預付款項 38.47%396.3萬-51.19%353.4萬-64.81%286.2萬-27.08%724.1萬-24.05%813.3萬16.19%993萬4.50%1,070.9萬-42.89%854.6萬-50.30%1,024.8萬37.57%1,496.3萬
其他投資 -3.51%1,219萬-35.74%1,296.9萬--1,263.4萬914.17%2,018.2萬-----84.67%199萬-----0.51%1,298.5萬-0.51%1,298.5萬--1,305.2萬
無形資產 -2.49%2.44億-23.48%2.46億-39.46%2.5億-22.99%3.22億-2.67%4.13億-3.42%4.18億-38.76%4.24億-35.08%4.33億3.29%6.93億124.91%6.67億
遞延稅項資產 25.84%86.2萬109.40%133.6萬14.55%68.5萬-16.16%63.8萬19.84%59.8萬1,902.63%76.1萬-77.76%49.9萬-99.20%3.8萬5,653.85%224.4萬-72.49%477.4萬
非流動資產特殊專案 -6.84%1.44億-18.02%1.39億-31.70%1.54億-36.85%1.7億-27.49%2.26億-11.16%2.69億-0.07%3.11億-26.08%3.02億--3.12億--4.09億
非流動資產合計 -10.19%5.01億-20.36%5.31億-31.10%5.58億-24.18%6.67億-14.41%8.09億-8.72%8.8億-24.19%9.46億-28.75%9.64億30.59%12.48億196.31%13.52億
總資產 4.77%9.44億-10.56%9.1億-29.07%9.01億-25.60%10.17億-13.61%12.71億-10.06%13.67億-21.61%14.71億-22.20%15.2億16.49%18.77億33.23%19.53億
負債
流動負債
應付帳款 2.74%4,089.1萬37.39%3,910萬45.00%3,980萬1.27%2,846萬7.14%2,744.8萬15.66%2,810.3萬-2.79%2,561.8萬9.21%2,429.7萬11.07%2,635.3萬30.02%2,224.7萬
應付稅項 67.42%1,638萬297.34%1,404.2萬67.19%978.4萬-48.45%353.4萬-27.87%585.2萬36.50%685.5萬7.66%811.3萬118.63%502.2萬64.76%753.6萬-34.35%229.7萬
應付關連方款項-流動負債 6.86%744.7萬26.65%926.1萬31.14%696.9萬-62.64%731.2萬26.10%531.4萬184.35%1,957.2萬-6.19%421.4萬398.05%688.3萬-94.40%449.2萬-10.32%138.2萬
其他應付款及應計費用 -15.83%1.87億2.85%2.07億19.66%2.22億13.93%2.01億8.32%1.85億7.53%1.76億0.01%1.71億8.23%1.64億4.84%1.71億16.14%1.52億
融資租賃負債-流動負債 58.66%5,697萬-22.60%3,643.4萬-2.27%3,590.8萬36.24%4,707萬-7.77%3,674.3萬-21.00%3,454.9萬0.22%3,983.9萬-38.59%4,373.1萬--3,975.3萬--7,121.5萬
流動負債特殊專案 41.33%2,753.1萬-71.57%1,896.4萬-35.92%1,948萬125.47%6,669.3萬-0.46%3,039.9萬-13.74%2,957.9萬-32.38%3,053.9萬-17.53%3,429.2萬11.18%4,516萬12.25%4,157.9萬
流動負債合計 0.65%3.36億-8.34%3.24億14.64%3.34億19.99%3.54億4.18%2.91億6.03%2.95億-5.08%2.8億-4.14%2.78億-5.76%2.94億53.03%2.9億
淨流動資產 993.15%1.08億1,455.90%5,399.2萬-94.22%983.5萬-102.07%-398.2萬-30.72%1.7億-30.80%1.92億-26.58%2.46億-10.56%2.78億-2.49%3.35億-62.11%3.11億
總資產減流動負債 7.20%6.08億-11.74%5.85億-42.07%5.68億-38.15%6.63億-17.78%9.8億-13.66%10.72億-24.69%11.92億-25.35%12.41億21.84%15.82億30.28%16.63億
非流動負債
融資租賃負債-非流動負債 -17.67%1.49億-12.62%1.64億-25.62%1.81億-35.20%1.88億-24.20%2.43億-8.02%2.9億1.46%3.21億-18.69%3.15億--3.17億--3.87億
遞延稅項負債 -69.92%755.4萬-43.99%2,397.3萬-51.69%2,511.3萬-20.51%4,280.3萬-6.82%5,198.3萬-0.27%5,384.9萬74.18%5,579萬67.05%5,399.7萬17.67%3,203萬-24.74%3,232.4萬
遞延收入-非流動負債 ----------------------16.8萬--264.1萬------------
非流動負債合計 -24.03%1.57億-18.45%1.88億-30.21%2.06億-32.93%2.31億-22.18%2.95億-6.84%3.44億8.89%3.8億-12.08%3.69億1,180.96%3.49億877.03%4.2億
總負債 -8.78%4.93億-12.33%5.12億-7.95%5.4億-8.48%5.85億-11.00%5.87億-1.31%6.39億2.50%6.59億-8.84%6.47億89.34%6.43億205.16%7.1億
總資產減總負債 25.02%4.52億-8.16%3.97億-47.19%3.61億-40.62%4.32億-15.72%6.84億-16.54%7.28億-34.18%8.12億-29.83%8.72億-2.97%12.34億0.80%12.43億
總權益及非流動負債 7.20%6.08億-11.74%5.85億-42.07%5.68億-38.15%6.63億-17.78%9.8億-13.66%10.72億-24.69%11.92億-25.35%12.41億21.84%15.82億30.28%16.63億
權益
股本 0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬0.00%33.5萬
儲備 -0.01%-14.96億-----0.09%-14.96億----0.34%-14.95億---15億0.51%-15億-----0.02%-15.08億0.12%-14.97億
股本溢價 0.00%26.06億0.00%26.06億0.00%26.06億0.00%26.06億0.00%26.06億0.00%26.06億0.01%26.06億0.22%26.06億0.23%26.06億0.96%26.01億
法定儲備 -0.01%-14.96億-----0.09%-14.96億----0.34%-14.95億---15億0.51%-15億-----0.02%-15.08億0.12%-14.97億
其他儲備 -----0.06%-14.97億-------14.96億---------------14.99億--------
保留溢利 12.57%-5.85億-6.77%-6.46億-80.12%-6.69億-89.24%-6.05億-40.03%-3.72億-57.32%-3.2億-337.19%-2.65億-258.43%-2.03億-22.45%1.12億-0.69%1.28億
股東權益特殊項目 0.00%-293.9萬0.00%-293.9萬-3.89%-293.9萬-3.89%-293.9萬-0.11%-282.9萬---282.9萬---282.6萬------------
股東權益 19.17%5.22億-8.32%4.61億-40.57%4.38億-35.87%5.03億-12.06%7.37億-13.28%7.84億-30.74%8.39億-26.60%9.04億-2.16%12.11億2.13%12.32億
非控股權益 8.31%-7,052.5萬9.31%-6,397.2萬-44.52%-7,691.3萬-25.70%-7,053.8萬-98.73%-5,322.1萬-76.10%-5,611.4萬-217.86%-2,678.1萬-380.99%-3,186.4萬-32.84%2,272.3萬-58.28%1,134萬
總權益 25.02%4.52億-8.16%3.97億-47.19%3.61億-40.62%4.32億-15.72%6.84億-16.54%7.28億-34.18%8.12億-29.83%8.72億-2.97%12.34億0.80%12.43億
總權益及總負債 4.77%9.44億-10.56%9.1億-29.07%9.01億-25.60%10.17億-13.61%12.71億-10.06%13.67億-21.61%14.71億-22.20%15.2億16.49%18.77億33.23%19.53億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣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
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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