港股市場個股詳情

01538 中奧到家

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交易中 07/29 09:03 (北京)
2.73億總市值3.11市盈率TTM

中奧到家關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
11.90%625.3萬
61.07%755.6萬
-88.88%558.8萬
-95.02%469.1萬
325.22%5,026.1萬
2,295.85%9,420.5萬
431.47%1,182萬
111.74%393.2萬
57.84%222.4萬
55.53%185.7萬
應收賬款
8.50%5.38億
8.30%5.84億
20.86%4.96億
-10.93%5.39億
9.70%4.11億
14.93%6.06億
12.62%3.74億
24.87%5.27億
59.87%3.32億
50.71%4.22億
預付款按金及其他應收款
0.77%3.17億
-8.45%3.05億
-37.20%3.15億
-34.12%3.33億
65.03%5.01億
58.87%5.05億
5.32%3.04億
18.89%3.18億
46.68%2.88億
105.53%2.67億
現金及等價物
19.18%5.32億
-4.94%3.91億
2.20%4.46億
17.06%4.11億
-11.96%4.36億
-16.95%3.51億
8.25%4.96億
18.84%4.23億
10.15%4.58億
12.96%3.56億
按公平值入損益金融資產-流動資產
-61.43%296.1萬
24.15%704.7萬
-45.47%767.6萬
-86.24%567.6萬
-6.21%1,407.6萬
18.22%4,126.1萬
491.80%1,500.8萬
-44.08%3,490.1萬
--253.6萬
95.03%6,241萬
流動資產合計
9.93%13.96億
0.04%12.94億
-10.07%12.7億
-19.00%12.94億
17.65%14.12億
22.25%15.97億
5.03%12億
16.09%13.07億
39.12%11.43億
48.40%11.25億
非流動資產
物業廠房及設備
-4.39%1.13億
-9.97%1.14億
-15.49%1.18億
10.19%1.27億
24.41%1.4億
22.10%1.15億
103.22%1.12億
59.14%9,446.8萬
32.97%5,522.8萬
53.28%5,936萬
投資物業
-10.91%1.61億
-0.50%1.78億
1.52%1.81億
-10.03%1.79億
-5.79%1.78億
6.85%1.98億
3.08%1.89億
-1.21%1.86億
-0.58%1.83億
14.07%1.88億
預付款項
3.16%2,974.8萬
67.31%2,705.1萬
73.29%2,883.8萬
-17.74%1,616.8萬
-17.99%1,664.1萬
-6.02%1,965.4萬
-66.64%2,029.1萬
38.63%2,091.2萬
579.21%6,082.3萬
-11.94%1,508.5萬
聯營公司權益
6.68%809.9萬
-5.28%628.5萬
20.83%759.2萬
25.00%663.5萬
31.20%628.3萬
7.36%530.8萬
4.61%478.9萬
31.11%494.4萬
44.19%457.8萬
32.27%377.1萬
合營公司權益
7.97%593.7萬
68.20%839.8萬
6.71%549.9萬
21.43%499.3萬
21.82%515.3萬
-16.96%411.2萬
33.61%423萬
46.38%495.2萬
-28.24%316.6萬
-39.08%338.3萬
無形資產
-18.24%4,163.2萬
-16.26%4,566.9萬
-15.08%5,091.9萬
-20.69%5,453.4萬
-20.69%5,996.1萬
-17.07%6,876萬
-15.22%7,560萬
-14.41%8,291.2萬
-1.83%8,917.6萬
10.43%9,687.5萬
商譽
0.00%2.25億
-6.24%2.25億
-25.56%2.25億
-37.47%2.4億
-20.35%3.03億
18.57%3.84億
53.02%3.8億
28.90%3.24億
59.73%2.48億
96.11%2.51億
遞延稅項資產
27.93%7,686.4萬
15.35%6,724.4萬
6.33%6,008.2萬
-3.63%5,829.7萬
12.13%5,650.6萬
-11.33%6,049.6萬
-16.51%5,039.5萬
45.96%6,822.3萬
95.16%6,036萬
26.44%4,674.1萬
非流動資產特殊專案
----
----
----
----
----
--1,616萬
----
----
----
----
非流動資產合計
-2.32%6.71億
-2.32%6.81億
-11.37%6.87億
-20.05%6.98億
-10.81%7.75億
5.62%8.73億
15.62%8.69億
16.77%8.26億
44.65%7.52億
46.08%7.08億
總資產
5.63%20.67億
-0.79%19.76億
-10.53%19.57億
-19.37%19.91億
5.70%21.87億
15.81%24.7億
9.23%20.7億
16.35%21.33億
41.26%18.95億
47.49%18.33億
負債
流動負債
應付帳款
9.31%1.1億
-31.53%5,945.8萬
4.55%1.01億
-16.40%8,684.1萬
33.22%9,639.2萬
-1.58%1.04億
-47.14%7,235.7萬
34.82%1.06億
187.06%1.37億
110.94%7,829.3萬
應付稅項
17.98%1.27億
-7.11%1.19億
-14.78%1.08億
-8.90%1.28億
16.77%1.27億
8.23%1.41億
-13.73%1.09億
20.38%1.3億
27.69%1.26億
24.36%1.08億
其他應付款及應計費用
4.65%7.03億
-1.04%6.92億
-19.30%6.71億
-37.35%7億
-0.49%8.32億
37.13%11.17億
29.62%8.36億
17.49%8.14億
48.88%6.45億
114.09%6.93億
銀行貸款及透支
0.00%4,899萬
-28.26%4,899萬
19.21%4,899萬
-25.21%6,829萬
-23.83%4,109.7萬
-32.13%9,130.6萬
-34.97%5,395.2萬
11.26%1.35億
17.88%8,296.5萬
204.90%1.21億
融資租賃負債-流動負債
-23.23%808.2萬
2.16%1,075.5萬
5.87%1,052.8萬
-51.15%1,052.8萬
-66.89%994.4萬
-16.69%2,155.2萬
22.49%3,003.3萬
--2,587萬
--2,451.8萬
----
流動負債特殊專案
----
----
----
----
----
----
----
----
--382萬
----
流動負債合計
6.13%9.97億
-6.33%9.31億
-15.05%9.4億
-32.60%9.94億
0.47%11.06億
21.80%14.74億
8.04%11.01億
21.00%12.1億
56.81%10.19億
69.38%10億
淨流動資產
20.73%3.99億
21.12%3.64億
7.93%3.3億
143.79%3億
208.41%3.06億
27.92%1.23億
-19.79%9,921萬
-23.08%9,626.3萬
-27.90%1.24億
-25.43%1.25億
總資產減流動負債
5.16%10.7億
4.73%10.45億
-5.91%10.17億
0.21%9.98億
11.65%10.81億
7.94%9.96億
10.62%9.68億
10.78%9.22億
26.64%8.75億
27.68%8.33億
非流動負債
長期銀行貸款
----
----
----
----
-41.31%1,485.9萬
----
-46.78%2,531.9萬
-45.38%4,759.7萬
14.74%4,757萬
45.18%8,713.7萬
長期應付款
----
----
----
----
211.76%5,795.3萬
----
-53.87%1,858.9萬
-51.89%1,814.1萬
118.30%4,029.9萬
119.98%3,770.5萬
融資租賃負債-非流動負債
129.37%418.6萬
-73.51%90.4萬
-36.57%182.5萬
21.68%341.2萬
-64.88%287.7萬
-82.82%280.4萬
-64.02%819.3萬
--1,632.4萬
--2,277.3萬
----
遞延稅項負債
15.37%3,291.1萬
5.65%2,732.9萬
27.54%2,852.6萬
-3.16%2,586.8萬
-9.97%2,236.6萬
1.44%2,671.3萬
-7.47%2,484.2萬
-6.75%2,633.3萬
5.80%2,684.8萬
17.52%2,823.9萬
非流動負債合計
22.23%3,709.7萬
-3.58%2,823.3萬
-69.05%3,035.1萬
-0.80%2,928萬
27.44%9,805.5萬
-72.77%2,951.7萬
-44.04%7,694.3萬
-29.19%1.08億
61.19%1.37億
51.28%1.53億
總負債
6.63%10.35億
-6.25%9.59億
-19.44%9.7億
-31.98%10.23億
2.23%12.04億
14.03%15.04億
1.85%11.78億
14.33%13.19億
57.32%11.57億
66.73%11.53億
總資產減總負債
4.64%10.33億
4.98%10.17億
0.39%9.87億
0.25%9.69億
10.28%9.83億
18.69%9.66億
20.80%8.91億
19.78%8.14億
21.78%7.38億
23.34%6.8億
總權益及非流動負債
5.16%10.7億
4.73%10.45億
-5.91%10.17億
0.21%9.98億
11.65%10.81億
7.94%9.96億
10.62%9.68億
10.78%9.22億
26.64%8.75億
27.68%8.33億
權益
股本
0.00%708.2萬
0.00%708.2萬
0.00%708.2萬
0.00%708.2萬
0.00%708.2萬
0.00%708.2萬
5.00%708.2萬
5.00%708.2萬
0.84%674.5萬
0.84%674.5萬
儲備
5.91%9.63億
5.03%9.38億
1.94%9.1億
4.32%8.93億
10.52%8.92億
16.42%8.56億
20.18%8.07億
20.26%7.36億
21.00%6.72億
20.76%6.12億
股東權益
5.86%9.7億
4.99%9.45億
1.93%9.17億
4.29%9.01億
10.43%8.99億
16.26%8.64億
20.03%8.14億
20.10%7.43億
20.76%6.78億
20.50%6.18億
非控股權益
-11.32%6,237.9萬
4.89%7,136.9萬
-16.11%7,033.9萬
-33.73%6,804.2萬
8.75%8,385萬
43.98%1.03億
29.59%7,710萬
16.61%7,131萬
34.79%5,949.4萬
61.99%6,115.1萬
總權益
4.64%10.33億
4.98%10.17億
0.39%9.87億
0.25%9.69億
10.28%9.83億
18.69%9.66億
20.80%8.91億
19.78%8.14億
21.78%7.38億
23.34%6.8億
總權益及總負債
5.63%20.67億
-0.79%19.76億
-10.53%19.57億
-19.37%19.91億
5.70%21.87億
15.81%24.7億
9.23%20.7億
16.35%21.33億
41.26%18.95億
47.49%18.33億
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
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)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 11.90%625.3萬61.07%755.6萬-88.88%558.8萬-95.02%469.1萬325.22%5,026.1萬2,295.85%9,420.5萬431.47%1,182萬111.74%393.2萬57.84%222.4萬55.53%185.7萬
應收賬款 8.50%5.38億8.30%5.84億20.86%4.96億-10.93%5.39億9.70%4.11億14.93%6.06億12.62%3.74億24.87%5.27億59.87%3.32億50.71%4.22億
預付款按金及其他應收款 0.77%3.17億-8.45%3.05億-37.20%3.15億-34.12%3.33億65.03%5.01億58.87%5.05億5.32%3.04億18.89%3.18億46.68%2.88億105.53%2.67億
現金及等價物 19.18%5.32億-4.94%3.91億2.20%4.46億17.06%4.11億-11.96%4.36億-16.95%3.51億8.25%4.96億18.84%4.23億10.15%4.58億12.96%3.56億
按公平值入損益金融資產-流動資產 -61.43%296.1萬24.15%704.7萬-45.47%767.6萬-86.24%567.6萬-6.21%1,407.6萬18.22%4,126.1萬491.80%1,500.8萬-44.08%3,490.1萬--253.6萬95.03%6,241萬
流動資產合計 9.93%13.96億0.04%12.94億-10.07%12.7億-19.00%12.94億17.65%14.12億22.25%15.97億5.03%12億16.09%13.07億39.12%11.43億48.40%11.25億
非流動資產
物業廠房及設備 -4.39%1.13億-9.97%1.14億-15.49%1.18億10.19%1.27億24.41%1.4億22.10%1.15億103.22%1.12億59.14%9,446.8萬32.97%5,522.8萬53.28%5,936萬
投資物業 -10.91%1.61億-0.50%1.78億1.52%1.81億-10.03%1.79億-5.79%1.78億6.85%1.98億3.08%1.89億-1.21%1.86億-0.58%1.83億14.07%1.88億
預付款項 3.16%2,974.8萬67.31%2,705.1萬73.29%2,883.8萬-17.74%1,616.8萬-17.99%1,664.1萬-6.02%1,965.4萬-66.64%2,029.1萬38.63%2,091.2萬579.21%6,082.3萬-11.94%1,508.5萬
聯營公司權益 6.68%809.9萬-5.28%628.5萬20.83%759.2萬25.00%663.5萬31.20%628.3萬7.36%530.8萬4.61%478.9萬31.11%494.4萬44.19%457.8萬32.27%377.1萬
合營公司權益 7.97%593.7萬68.20%839.8萬6.71%549.9萬21.43%499.3萬21.82%515.3萬-16.96%411.2萬33.61%423萬46.38%495.2萬-28.24%316.6萬-39.08%338.3萬
無形資產 -18.24%4,163.2萬-16.26%4,566.9萬-15.08%5,091.9萬-20.69%5,453.4萬-20.69%5,996.1萬-17.07%6,876萬-15.22%7,560萬-14.41%8,291.2萬-1.83%8,917.6萬10.43%9,687.5萬
商譽 0.00%2.25億-6.24%2.25億-25.56%2.25億-37.47%2.4億-20.35%3.03億18.57%3.84億53.02%3.8億28.90%3.24億59.73%2.48億96.11%2.51億
遞延稅項資產 27.93%7,686.4萬15.35%6,724.4萬6.33%6,008.2萬-3.63%5,829.7萬12.13%5,650.6萬-11.33%6,049.6萬-16.51%5,039.5萬45.96%6,822.3萬95.16%6,036萬26.44%4,674.1萬
非流動資產特殊專案 ----------------------1,616萬----------------
非流動資產合計 -2.32%6.71億-2.32%6.81億-11.37%6.87億-20.05%6.98億-10.81%7.75億5.62%8.73億15.62%8.69億16.77%8.26億44.65%7.52億46.08%7.08億
總資產 5.63%20.67億-0.79%19.76億-10.53%19.57億-19.37%19.91億5.70%21.87億15.81%24.7億9.23%20.7億16.35%21.33億41.26%18.95億47.49%18.33億
負債
流動負債
應付帳款 9.31%1.1億-31.53%5,945.8萬4.55%1.01億-16.40%8,684.1萬33.22%9,639.2萬-1.58%1.04億-47.14%7,235.7萬34.82%1.06億187.06%1.37億110.94%7,829.3萬
應付稅項 17.98%1.27億-7.11%1.19億-14.78%1.08億-8.90%1.28億16.77%1.27億8.23%1.41億-13.73%1.09億20.38%1.3億27.69%1.26億24.36%1.08億
其他應付款及應計費用 4.65%7.03億-1.04%6.92億-19.30%6.71億-37.35%7億-0.49%8.32億37.13%11.17億29.62%8.36億17.49%8.14億48.88%6.45億114.09%6.93億
銀行貸款及透支 0.00%4,899萬-28.26%4,899萬19.21%4,899萬-25.21%6,829萬-23.83%4,109.7萬-32.13%9,130.6萬-34.97%5,395.2萬11.26%1.35億17.88%8,296.5萬204.90%1.21億
融資租賃負債-流動負債 -23.23%808.2萬2.16%1,075.5萬5.87%1,052.8萬-51.15%1,052.8萬-66.89%994.4萬-16.69%2,155.2萬22.49%3,003.3萬--2,587萬--2,451.8萬----
流動負債特殊專案 ----------------------------------382萬----
流動負債合計 6.13%9.97億-6.33%9.31億-15.05%9.4億-32.60%9.94億0.47%11.06億21.80%14.74億8.04%11.01億21.00%12.1億56.81%10.19億69.38%10億
淨流動資產 20.73%3.99億21.12%3.64億7.93%3.3億143.79%3億208.41%3.06億27.92%1.23億-19.79%9,921萬-23.08%9,626.3萬-27.90%1.24億-25.43%1.25億
總資產減流動負債 5.16%10.7億4.73%10.45億-5.91%10.17億0.21%9.98億11.65%10.81億7.94%9.96億10.62%9.68億10.78%9.22億26.64%8.75億27.68%8.33億
非流動負債
長期銀行貸款 -----------------41.31%1,485.9萬-----46.78%2,531.9萬-45.38%4,759.7萬14.74%4,757萬45.18%8,713.7萬
長期應付款 ----------------211.76%5,795.3萬-----53.87%1,858.9萬-51.89%1,814.1萬118.30%4,029.9萬119.98%3,770.5萬
融資租賃負債-非流動負債 129.37%418.6萬-73.51%90.4萬-36.57%182.5萬21.68%341.2萬-64.88%287.7萬-82.82%280.4萬-64.02%819.3萬--1,632.4萬--2,277.3萬----
遞延稅項負債 15.37%3,291.1萬5.65%2,732.9萬27.54%2,852.6萬-3.16%2,586.8萬-9.97%2,236.6萬1.44%2,671.3萬-7.47%2,484.2萬-6.75%2,633.3萬5.80%2,684.8萬17.52%2,823.9萬
非流動負債合計 22.23%3,709.7萬-3.58%2,823.3萬-69.05%3,035.1萬-0.80%2,928萬27.44%9,805.5萬-72.77%2,951.7萬-44.04%7,694.3萬-29.19%1.08億61.19%1.37億51.28%1.53億
總負債 6.63%10.35億-6.25%9.59億-19.44%9.7億-31.98%10.23億2.23%12.04億14.03%15.04億1.85%11.78億14.33%13.19億57.32%11.57億66.73%11.53億
總資產減總負債 4.64%10.33億4.98%10.17億0.39%9.87億0.25%9.69億10.28%9.83億18.69%9.66億20.80%8.91億19.78%8.14億21.78%7.38億23.34%6.8億
總權益及非流動負債 5.16%10.7億4.73%10.45億-5.91%10.17億0.21%9.98億11.65%10.81億7.94%9.96億10.62%9.68億10.78%9.22億26.64%8.75億27.68%8.33億
權益
股本 0.00%708.2萬0.00%708.2萬0.00%708.2萬0.00%708.2萬0.00%708.2萬0.00%708.2萬5.00%708.2萬5.00%708.2萬0.84%674.5萬0.84%674.5萬
儲備 5.91%9.63億5.03%9.38億1.94%9.1億4.32%8.93億10.52%8.92億16.42%8.56億20.18%8.07億20.26%7.36億21.00%6.72億20.76%6.12億
股東權益 5.86%9.7億4.99%9.45億1.93%9.17億4.29%9.01億10.43%8.99億16.26%8.64億20.03%8.14億20.10%7.43億20.76%6.78億20.50%6.18億
非控股權益 -11.32%6,237.9萬4.89%7,136.9萬-16.11%7,033.9萬-33.73%6,804.2萬8.75%8,385萬43.98%1.03億29.59%7,710萬16.61%7,131萬34.79%5,949.4萬61.99%6,115.1萬
總權益 4.64%10.33億4.98%10.17億0.39%9.87億0.25%9.69億10.28%9.83億18.69%9.66億20.80%8.91億19.78%8.14億21.78%7.38億23.34%6.8億
總權益及總負債 5.63%20.67億-0.79%19.76億-10.53%19.57億-19.37%19.91億5.70%21.87億15.81%24.7億9.23%20.7億16.35%21.33億41.26%18.95億47.49%18.33億
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 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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