港股市場個股詳情

01568 承達集團

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  • 0.380
  • +0.010+2.70%
未開盤 07/16 16:08 (北京)
8.20億總市值2.48市盈率TTM

承達集團關鍵統計數據

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
28.99%6,515.6萬
151.90%5,689.1萬
2.34%5,051.4萬
-43.08%2,258.5萬
30.10%4,935.9萬
-4.14%3,967.9萬
-31.28%3,794萬
-28.29%4,139.1萬
27.38%5,521.2萬
4.10%5,772.3萬
應收賬款
6.94%32.02億
-0.14%28.01億
-2.85%29.94億
13.93%28.05億
44.14%30.82億
28.65%24.62億
-1.37%21.38億
0.86%19.14億
29.97%21.68億
15.48%18.97億
應收關聯方款項
-23.26%202.6萬
-24.86%542.2萬
-59.01%264萬
-71.86%721.6萬
346.05%644.1萬
--2,564.6萬
-84.00%144.4萬
----
30.43%902.7萬
-85.02%689.4萬
預繳及應收稅項
-33.69%1,053.2萬
377.64%1,245.2萬
7,152.05%1,588.2萬
2,147.41%260.7萬
-73.16%21.9萬
-90.66%11.6萬
--81.6萬
686.08%124.2萬
----
285.37%15.8萬
現金及等價物
22.85%18.77億
-9.47%11.5億
-15.03%15.28億
33.16%12.7億
14.36%17.98億
56.45%9.54億
45.82%15.72億
63.60%6.1億
21.43%10.78億
36.18%3.73億
已抵押存款
-16.23%5,218.6萬
76.35%7,441.8萬
-52.81%6,229.4萬
-43.25%4,219.9萬
46.02%1.32億
57.85%7,436.1萬
58.87%9,039.8萬
-20.20%4,710.9萬
17.00%5,690.2萬
141.63%5,903.6萬
按公平值入損益金融資產-流動資產
-49.08%5,900萬
193.47%8,780萬
--1.16億
--2,991.8萬
----
----
----
----
----
----
其他流動資產
-80.72%953.3萬
165.47%6,730.2萬
900.79%4,943.9萬
428.06%2,535.2萬
--494萬
--480.1萬
----
----
----
----
流動資產特殊專案
8.72%14.24億
16.88%14.5億
4.84%13.1億
-27.94%12.4億
-26.43%12.49億
-7.13%17.21億
-5.91%16.98億
-3.81%18.54億
1.63%18.05億
1.37%19.27億
流動資產合計
9.35%67.01億
4.76%57.05億
-3.07%61.28億
3.10%54.45億
14.14%63.22億
18.25%52.82億
7.10%55.39億
3.38%44.67億
16.73%51.72億
9.57%43.21億
非流動資產
物業廠房及設備
-28.41%2.31億
-32.71%2.35億
-11.65%3.23億
-4.56%3.49億
-0.93%3.66億
-7.51%3.66億
95.36%3.69億
147.16%3.95億
37.35%1.89億
341.91%1.6億
投資物業
138.07%1.65億
191.69%1.62億
19.37%6,916.3萬
-2.59%5,549.7萬
2.81%5,793.9萬
478.09%5,697.1萬
463.49%5,635.5萬
-2.81%985.5萬
-1.67%1,000.1萬
-3.20%1,014萬
聯營公司權益
-5.20%9,288.6萬
-11.17%9,367萬
-19.29%9,797.6萬
-16.86%1.05億
-4.83%1.21億
-3.57%1.27億
-3.94%1.28億
2.69%1.32億
2.25%1.33億
-6.01%1.28億
按公平值入損益金融資產-非流動資產
-19.55%1,483.4萬
-81.19%2,081.2萬
-83.80%1,843.8萬
-1.75%1.11億
-25.79%1.14億
-35.53%1.13億
-29.18%1.53億
-29.34%1.75億
-8.37%2.17億
-11.87%2.47億
商譽
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
遞延稅項資產
17.63%2,962.9萬
-0.05%2,711.5萬
-1.93%2,518.8萬
31.86%2,712.8萬
44.11%2,568.5萬
--2,057.4萬
--1,782.3萬
----
----
----
非流動資產特殊專案
-56.60%1,266萬
80.75%2,677.4萬
17.56%2,916.9萬
-47.29%1,481.3萬
47.87%2,481.3萬
50.52%2,810.3萬
-21.29%1,678萬
--1,867萬
--2,131.8萬
----
非流動資產合計
-3.02%5.47億
-14.67%5.67億
-20.58%5.64億
-6.77%6.64億
-4.26%7.11億
-2.64%7.12億
30.00%7.42億
33.77%7.32億
10.79%5.71億
17.62%5.47億
總資產
8.30%72.49億
2.65%62.71億
-4.84%66.93億
1.92%61.1億
11.96%70.33億
15.31%59.94億
9.37%62.82億
6.79%51.98億
16.11%57.43億
10.42%48.68億
負債
流動負債
應付帳款
10.92%29.13億
1.01%22.67億
-2.11%26.26億
0.60%22.44億
11.79%26.83億
17.83%22.31億
0.44%24億
9.15%18.93億
20.36%23.89億
-2.22%17.35億
應付票據
-7.18%6.04億
24.49%6.24億
-22.51%6.51億
3.88%5.02億
54.80%8.4億
78.15%4.83億
97.13%5.43億
8.39%2.71億
28.08%2.75億
206.78%2.5億
應付稅項
16.89%4,604.4萬
76.62%6,079.2萬
1.04%3,939萬
-52.13%3,442萬
-43.14%3,898.3萬
-4.87%7,191萬
0.31%6,856.1萬
49.01%7,558.9萬
62.91%6,834.7萬
-20.03%5,072.7萬
應付關連方款項-流動負債
-57.03%27.8萬
--4.5萬
--64.7萬
----
----
----
----
----
--15.3萬
----
銀行貸款及透支
-39.92%31.6萬
-99.05%42.1萬
-99.38%52.6萬
-64.35%4,443.2萬
-48.69%8,453.7萬
-50.04%1.25億
-55.87%1.65億
-43.89%2.49億
26.75%3.73億
193.89%4.45億
融資租賃負債-流動負債
-8.33%1,034.9萬
180.22%1,359.9萬
37.91%1,128.9萬
-53.26%485.3萬
-23.84%818.6萬
12.59%1,038.4萬
29.06%1,074.9萬
41.26%922.3萬
--832.9萬
--652.9萬
流動負債特殊專案
114.37%2.24億
-44.83%9,143.6萬
-29.01%1.05億
109.13%1.66億
65.54%1.47億
44.70%7,925.5萬
14.12%8,893.1萬
11.83%5,477.3萬
-29.15%7,793.1萬
-46.67%4,897.9萬
流動負債合計
10.63%37.98億
2.08%30.57億
-9.68%34.34億
-0.15%29.95億
16.07%38.02億
17.49%30億
2.59%32.75億
0.70%25.53億
20.64%31.93億
14.31%25.35億
淨流動資產
7.71%29.03億
8.04%26.47億
6.91%26.95億
7.37%24.5億
11.35%25.21億
19.27%22.82億
14.36%22.64億
7.18%19.13億
10.94%19.79億
3.47%17.85億
總資產減流動負債
5.86%34.5億
3.20%32.14億
0.87%32.59億
4.01%31.14億
7.49%32.31億
13.21%29.94億
17.87%30.06億
13.41%26.45億
10.91%25.5億
6.47%23.32億
非流動負債
融資租賃負債-非流動負債
-69.01%268.2萬
189.73%392.3萬
381.05%865.4萬
-48.38%135.4萬
-75.82%179.9萬
-75.38%262.3萬
-47.38%744.1萬
-30.67%1,065.3萬
--1,414.1萬
--1,536.6萬
遞延稅項負債
73.79%518.6萬
163.51%542.3萬
38.60%298.4萬
4.41%205.8萬
19.21%215.3萬
103.62%197.1萬
82.98%180.6萬
0.94%96.8萬
2.49%98.7萬
-4.20%95.9萬
非流動負債合計
-32.39%786.8萬
173.92%934.6萬
194.48%1,163.8萬
-25.73%341.2萬
-57.26%395.2萬
-60.47%459.4萬
-38.87%924.7萬
-28.81%1,162.1萬
1,470.92%1,512.8萬
1,530.87%1,632.5萬
總負債
10.48%38.06億
2.28%30.67億
-9.47%34.45億
-0.19%29.99億
15.86%38.06億
17.13%30.04億
2.40%32.85億
0.52%25.65億
21.16%32.08億
15.00%25.52億
總資產減總負債
5.99%34.42億
3.01%32.05億
0.63%32.48億
4.05%31.11億
7.69%32.27億
13.53%29.9億
18.20%29.97億
13.71%26.33億
10.30%25.35億
5.78%23.16億
總權益及非流動負債
5.86%34.5億
3.20%32.14億
0.87%32.59億
4.01%31.14億
7.49%32.31億
13.21%29.94億
17.87%30.06億
13.41%26.45億
10.91%25.5億
6.47%23.32億
權益
股本
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
儲備
9.73%21.95億
5.03%19.58億
1.02%20.01億
6.95%18.64億
13.17%19.81億
25.70%17.43億
35.82%17.5億
29.70%13.87億
22.50%12.89億
13.41%10.69億
法定儲備
9.73%21.95億
5.03%19.58億
1.02%20.01億
6.95%18.64億
13.17%19.81億
25.70%17.43億
35.82%17.5億
29.70%13.87億
22.50%12.89億
13.41%10.69億
股東權益
5.99%34.42億
3.01%32.05億
0.63%32.48億
4.05%31.11億
7.69%32.27億
13.53%29.9億
18.20%29.97億
13.71%26.33億
10.30%25.35億
5.78%23.16億
總權益
5.99%34.42億
3.01%32.05億
0.63%32.48億
4.05%31.11億
7.69%32.27億
13.53%29.9億
18.20%29.97億
13.71%26.33億
10.30%25.35億
5.78%23.16億
總權益及總負債
8.30%72.49億
2.65%62.71億
-4.84%66.93億
1.92%61.1億
11.96%70.33億
15.31%59.94億
9.37%62.82億
6.79%51.98億
16.11%57.43億
10.42%48.68億
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
--
無保留意見
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會計師事務所
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪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)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 28.99%6,515.6萬151.90%5,689.1萬2.34%5,051.4萬-43.08%2,258.5萬30.10%4,935.9萬-4.14%3,967.9萬-31.28%3,794萬-28.29%4,139.1萬27.38%5,521.2萬4.10%5,772.3萬
應收賬款 6.94%32.02億-0.14%28.01億-2.85%29.94億13.93%28.05億44.14%30.82億28.65%24.62億-1.37%21.38億0.86%19.14億29.97%21.68億15.48%18.97億
應收關聯方款項 -23.26%202.6萬-24.86%542.2萬-59.01%264萬-71.86%721.6萬346.05%644.1萬--2,564.6萬-84.00%144.4萬----30.43%902.7萬-85.02%689.4萬
預繳及應收稅項 -33.69%1,053.2萬377.64%1,245.2萬7,152.05%1,588.2萬2,147.41%260.7萬-73.16%21.9萬-90.66%11.6萬--81.6萬686.08%124.2萬----285.37%15.8萬
現金及等價物 22.85%18.77億-9.47%11.5億-15.03%15.28億33.16%12.7億14.36%17.98億56.45%9.54億45.82%15.72億63.60%6.1億21.43%10.78億36.18%3.73億
已抵押存款 -16.23%5,218.6萬76.35%7,441.8萬-52.81%6,229.4萬-43.25%4,219.9萬46.02%1.32億57.85%7,436.1萬58.87%9,039.8萬-20.20%4,710.9萬17.00%5,690.2萬141.63%5,903.6萬
按公平值入損益金融資產-流動資產 -49.08%5,900萬193.47%8,780萬--1.16億--2,991.8萬------------------------
其他流動資產 -80.72%953.3萬165.47%6,730.2萬900.79%4,943.9萬428.06%2,535.2萬--494萬--480.1萬----------------
流動資產特殊專案 8.72%14.24億16.88%14.5億4.84%13.1億-27.94%12.4億-26.43%12.49億-7.13%17.21億-5.91%16.98億-3.81%18.54億1.63%18.05億1.37%19.27億
流動資產合計 9.35%67.01億4.76%57.05億-3.07%61.28億3.10%54.45億14.14%63.22億18.25%52.82億7.10%55.39億3.38%44.67億16.73%51.72億9.57%43.21億
非流動資產
物業廠房及設備 -28.41%2.31億-32.71%2.35億-11.65%3.23億-4.56%3.49億-0.93%3.66億-7.51%3.66億95.36%3.69億147.16%3.95億37.35%1.89億341.91%1.6億
投資物業 138.07%1.65億191.69%1.62億19.37%6,916.3萬-2.59%5,549.7萬2.81%5,793.9萬478.09%5,697.1萬463.49%5,635.5萬-2.81%985.5萬-1.67%1,000.1萬-3.20%1,014萬
聯營公司權益 -5.20%9,288.6萬-11.17%9,367萬-19.29%9,797.6萬-16.86%1.05億-4.83%1.21億-3.57%1.27億-3.94%1.28億2.69%1.32億2.25%1.33億-6.01%1.28億
按公平值入損益金融資產-非流動資產 -19.55%1,483.4萬-81.19%2,081.2萬-83.80%1,843.8萬-1.75%1.11億-25.79%1.14億-35.53%1.13億-29.18%1.53億-29.34%1.75億-8.37%2.17億-11.87%2.47億
商譽 0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬
遞延稅項資產 17.63%2,962.9萬-0.05%2,711.5萬-1.93%2,518.8萬31.86%2,712.8萬44.11%2,568.5萬--2,057.4萬--1,782.3萬------------
非流動資產特殊專案 -56.60%1,266萬80.75%2,677.4萬17.56%2,916.9萬-47.29%1,481.3萬47.87%2,481.3萬50.52%2,810.3萬-21.29%1,678萬--1,867萬--2,131.8萬----
非流動資產合計 -3.02%5.47億-14.67%5.67億-20.58%5.64億-6.77%6.64億-4.26%7.11億-2.64%7.12億30.00%7.42億33.77%7.32億10.79%5.71億17.62%5.47億
總資產 8.30%72.49億2.65%62.71億-4.84%66.93億1.92%61.1億11.96%70.33億15.31%59.94億9.37%62.82億6.79%51.98億16.11%57.43億10.42%48.68億
負債
流動負債
應付帳款 10.92%29.13億1.01%22.67億-2.11%26.26億0.60%22.44億11.79%26.83億17.83%22.31億0.44%24億9.15%18.93億20.36%23.89億-2.22%17.35億
應付票據 -7.18%6.04億24.49%6.24億-22.51%6.51億3.88%5.02億54.80%8.4億78.15%4.83億97.13%5.43億8.39%2.71億28.08%2.75億206.78%2.5億
應付稅項 16.89%4,604.4萬76.62%6,079.2萬1.04%3,939萬-52.13%3,442萬-43.14%3,898.3萬-4.87%7,191萬0.31%6,856.1萬49.01%7,558.9萬62.91%6,834.7萬-20.03%5,072.7萬
應付關連方款項-流動負債 -57.03%27.8萬--4.5萬--64.7萬----------------------15.3萬----
銀行貸款及透支 -39.92%31.6萬-99.05%42.1萬-99.38%52.6萬-64.35%4,443.2萬-48.69%8,453.7萬-50.04%1.25億-55.87%1.65億-43.89%2.49億26.75%3.73億193.89%4.45億
融資租賃負債-流動負債 -8.33%1,034.9萬180.22%1,359.9萬37.91%1,128.9萬-53.26%485.3萬-23.84%818.6萬12.59%1,038.4萬29.06%1,074.9萬41.26%922.3萬--832.9萬--652.9萬
流動負債特殊專案 114.37%2.24億-44.83%9,143.6萬-29.01%1.05億109.13%1.66億65.54%1.47億44.70%7,925.5萬14.12%8,893.1萬11.83%5,477.3萬-29.15%7,793.1萬-46.67%4,897.9萬
流動負債合計 10.63%37.98億2.08%30.57億-9.68%34.34億-0.15%29.95億16.07%38.02億17.49%30億2.59%32.75億0.70%25.53億20.64%31.93億14.31%25.35億
淨流動資產 7.71%29.03億8.04%26.47億6.91%26.95億7.37%24.5億11.35%25.21億19.27%22.82億14.36%22.64億7.18%19.13億10.94%19.79億3.47%17.85億
總資產減流動負債 5.86%34.5億3.20%32.14億0.87%32.59億4.01%31.14億7.49%32.31億13.21%29.94億17.87%30.06億13.41%26.45億10.91%25.5億6.47%23.32億
非流動負債
融資租賃負債-非流動負債 -69.01%268.2萬189.73%392.3萬381.05%865.4萬-48.38%135.4萬-75.82%179.9萬-75.38%262.3萬-47.38%744.1萬-30.67%1,065.3萬--1,414.1萬--1,536.6萬
遞延稅項負債 73.79%518.6萬163.51%542.3萬38.60%298.4萬4.41%205.8萬19.21%215.3萬103.62%197.1萬82.98%180.6萬0.94%96.8萬2.49%98.7萬-4.20%95.9萬
非流動負債合計 -32.39%786.8萬173.92%934.6萬194.48%1,163.8萬-25.73%341.2萬-57.26%395.2萬-60.47%459.4萬-38.87%924.7萬-28.81%1,162.1萬1,470.92%1,512.8萬1,530.87%1,632.5萬
總負債 10.48%38.06億2.28%30.67億-9.47%34.45億-0.19%29.99億15.86%38.06億17.13%30.04億2.40%32.85億0.52%25.65億21.16%32.08億15.00%25.52億
總資產減總負債 5.99%34.42億3.01%32.05億0.63%32.48億4.05%31.11億7.69%32.27億13.53%29.9億18.20%29.97億13.71%26.33億10.30%25.35億5.78%23.16億
總權益及非流動負債 5.86%34.5億3.20%32.14億0.87%32.59億4.01%31.14億7.49%32.31億13.21%29.94億17.87%30.06億13.41%26.45億10.91%25.5億6.47%23.32億
權益
股本 0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億
儲備 9.73%21.95億5.03%19.58億1.02%20.01億6.95%18.64億13.17%19.81億25.70%17.43億35.82%17.5億29.70%13.87億22.50%12.89億13.41%10.69億
法定儲備 9.73%21.95億5.03%19.58億1.02%20.01億6.95%18.64億13.17%19.81億25.70%17.43億35.82%17.5億29.70%13.87億22.50%12.89億13.41%10.69億
股東權益 5.99%34.42億3.01%32.05億0.63%32.48億4.05%31.11億7.69%32.27億13.53%29.9億18.20%29.97億13.71%26.33億10.30%25.35億5.78%23.16億
總權益 5.99%34.42億3.01%32.05億0.63%32.48億4.05%31.11億7.69%32.27億13.53%29.9億18.20%29.97億13.71%26.33億10.30%25.35億5.78%23.16億
總權益及總負債 8.30%72.49億2.65%62.71億-4.84%66.93億1.92%61.1億11.96%70.33億15.31%59.94億9.37%62.82億6.79%51.98億16.11%57.43億10.42%48.68億
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--無保留意見--
會計師事務所 香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪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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