港股市場個股詳情

01616 一元宇宙

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已收盤 09/11 16:08 (北京)
3872.84萬總市值-1500市盈率TTM

一元宇宙關鍵統計數據

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
應收賬款
77.60%2.33億
-92.66%2,719.5萬
-77.44%1.31億
-30.29%3.7億
-4.96%5.82億
-32.10%5.31億
-27.72%6.12億
-7.28%7.83億
31.76%8.47億
68.64%8.44億
現金及等價物
-93.53%1,579.3萬
2,073.99%2.37億
1,816.22%2.44億
-69.32%1,089萬
-92.26%1,274.8萬
187.41%3,549.8萬
-4.07%1.65億
-93.62%1,235.1萬
-29.63%1.72億
-32.05%1.93億
流動資產特殊專案
----
----
0.00%1,544.8萬
1.65%1,544.8萬
-94.51%1,544.8萬
-33.24%1,519.7萬
-15.58%2.81億
-93.65%2,276.4萬
79.13%3.33億
59.44%3.59億
流動資產合計
-36.35%2.49億
-33.48%2.64億
-35.89%3.91億
-31.83%3.97億
-42.37%6.1億
-28.81%5.82億
-21.72%10.58億
-41.43%8.18億
10.67%13.52億
20.23%13.96億
非流動資產
物業廠房及設備
508.03%83.3萬
103.60%50.9萬
-97.92%13.7萬
-95.37%25萬
-56.61%658萬
-70.74%540.5萬
-27.35%1,516.6萬
-22.14%1,847.1萬
-95.84%2,087.6萬
-94.50%2,372.3萬
預付款項
----
----
-12.52%2,839萬
1.30%3,202.9萬
435.28%3,245.4萬
2,199.49%3,161.8萬
-93.28%606.3萬
-99.05%137.5萬
715.71%9,020.9萬
1,244.65%1.45億
聯營公司權益
33.33%2萬
--2萬
--1.5萬
----
----
----
----
----
----
----
證券投資
----
----
----
----
----
----
-1.58%187萬
----
--190萬
--190萬
按公平值入損益金融資產-非流動資產
-15.67%157.7萬
-15.67%157.7萬
0.00%187萬
0.00%187萬
--187萬
0.00%187萬
----
--187萬
----
----
無形資產
-16.67%1,000萬
-15.38%1,100萬
-64.40%1,200萬
-60.81%1,300萬
110.55%3,371.1萬
94.96%3,317.1萬
-11.14%1,601.1萬
80,919.05%1,701.4萬
1,466.78%1,801.8萬
-98.04%2.1萬
商譽
----
----
----
----
----
----
-58.14%1.48億
-65.90%1.48億
-19.71%3.54億
-1.45%4.35億
遞延稅項資產
----
----
----
----
----
----
117.92%931.6萬
501.66%1,160萬
81.84%427.5萬
7.95%192.8萬
非流動資產特殊專案
-48.21%4,800.4萬
-47.94%4,810.4萬
-11.56%9,269萬
-29.43%9,240.2萬
--1.05億
-54.55%1.31億
----
--2.88億
----
----
非流動資產合計
-55.27%6,043.4萬
-56.14%6,121萬
-24.70%1.35億
-31.26%1.4億
-8.82%1.79億
-58.30%2.03億
-59.82%1.97億
-19.92%4.87億
-48.86%4.9億
-35.87%6.08億
總資產
-41.21%3.09億
-39.37%3.25億
-33.35%5.26億
-31.69%5.36億
-37.11%7.89億
-39.82%7.85億
-31.85%12.55億
-34.91%13.04億
-15.49%18.42億
-4.98%20.04億
負債
流動負債
應付帳款
-91.58%1,199.4萬
-86.02%2,106.7萬
-17.76%1.42億
-1.74%1.51億
21.94%1.73億
9.82%1.53億
-5.19%1.42億
-34.30%1.4億
-41.82%1.5億
-20.97%2.13億
應付稅項
-68.64%1,238.4萬
-66.21%1,334.2萬
0.00%3,948.7萬
0.00%3,948.7萬
-1.56%3,948.7萬
0.00%3,948.7萬
-0.12%4,011.2萬
-0.01%3,948.7萬
28.62%4,015.9萬
42.17%3,948.9萬
銀行貸款及透支
----
----
-37.68%2,542.5萬
-35.35%2,780萬
23.64%4,080萬
21.13%4,300萬
100.00%3,300萬
139.06%3,550萬
-90.43%1,650萬
-91.77%1,485萬
其他貸款-流動負債
4.51%8,891.5萬
2.51%8,663.2萬
11.87%8,507.8萬
7.57%8,451.1萬
99.72%7,605.1萬
-58.92%7,856.1萬
-90.88%3,807.8萬
-32.17%1.91億
-13.13%4.17億
-35.10%2.82億
融資租賃負債-流動負債
-41.26%37.3萬
-73.96%17.5萬
-87.53%63.5萬
-87.12%67.2萬
101.15%509.1萬
-3.24%521.8萬
-54.88%253.1萬
7.32%539.3萬
-67.17%560.9萬
-58.81%502.5萬
流動負債合計
-61.22%1.14億
-60.01%1.21億
-12.42%2.93億
-5.15%3.03億
30.84%3.35億
-22.86%3.2億
-59.59%2.56億
-25.60%4.14億
-34.92%6.33億
-40.44%5.57億
淨流動資產
38.13%1.35億
52.44%1.43億
-64.44%9,785萬
-64.33%9,362.9萬
-65.71%2.75億
-34.93%2.62億
11.62%8.02億
-51.93%4.03億
188.89%7.19億
271.15%8.39億
總資產減流動負債
-16.04%1.96億
-12.54%2.04億
-48.76%2.33億
-49.90%2.33億
-54.50%4.55億
-47.71%4.65億
-17.33%9.99億
-38.49%8.9億
0.17%12.09億
23.26%14.47億
非流動負債
其他貸款-非流動負債
----
----
----
----
----
----
----
----
----
5.67%2.18億
融資租賃負債-非流動負債
-96.63%35.8萬
-97.49%27.5萬
-48.60%1,061.4萬
-47.75%1,093.9萬
67.04%2,065萬
69.91%2,093.6萬
-16.39%1,236.2萬
-29.29%1,232.2萬
-42.72%1,478.6萬
45.54%1,742.5萬
遞延稅項負債
-85.50%53.9萬
-85.50%53.9萬
-26.26%371.8萬
-29.42%371.8萬
-8.73%504.2萬
-4.63%526.8萬
3.12%552.4萬
0.05%552.4萬
2.51%535.7萬
78.04%552.1萬
非流動負債合計
-93.74%89.7萬
-94.45%81.4萬
-44.22%1,433.2萬
-44.07%1,465.7萬
43.64%2,569.2萬
46.83%2,620.4萬
-11.20%1,788.6萬
-92.59%1,784.6萬
-51.00%2,014.3萬
8.84%2.41億
總負債
-62.73%1.15億
-61.60%1.22億
-14.69%3.07億
-8.10%3.18億
31.67%3.6億
-19.99%3.46億
-58.10%2.74億
-45.84%4.32億
-35.57%6.53億
-31.01%7.98億
總資產減總負債
-10.94%1.95億
-7.05%2.03億
-49.03%2.19億
-50.25%2.19億
-56.29%4.29億
-49.64%4.39億
-17.43%9.81億
-27.67%8.72億
1.97%11.88億
26.62%12.06億
總權益及非流動負債
-16.04%1.96億
-12.54%2.04億
-48.76%2.33億
-49.90%2.33億
-54.50%4.55億
-47.71%4.65億
-17.33%9.99億
-38.49%8.9億
0.17%12.09億
23.26%14.47億
權益
股本
0.00%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
9.35%1.38億
52.14%1.38億
39.13%1.26億
0.00%9,057.8萬
0.00%9,057.8萬
13.61%9,057.8萬
儲備
-29.39%5,689.4萬
-19.32%6,532.2萬
-72.07%8,058萬
-72.92%8,096.7萬
-65.39%2.89億
-61.80%2.99億
-22.43%8.34億
-28.35%7.83億
-0.04%10.75億
25.11%10.92億
股東權益
-10.85%1.95億
-7.15%2.03億
-48.78%2.18億
-49.92%2.19億
-55.58%4.26億
-49.99%4.37億
-17.65%9.6億
-26.18%8.73億
-0.04%11.65億
24.15%11.83億
非控股權益
----
----
-90.63%23.9萬
-109.96%-24.5萬
-88.10%255.2萬
327.78%246萬
-6.55%2,144萬
-104.70%-108萬
4,801.43%2,294.3萬
5,751.11%2,300萬
總權益
-10.94%1.95億
-7.05%2.03億
-49.03%2.19億
-50.25%2.19億
-56.29%4.29億
-49.64%4.39億
-17.43%9.81億
-27.67%8.72億
1.97%11.88億
26.62%12.06億
總權益及總負債
-41.21%3.09億
-39.37%3.25億
-33.35%5.26億
-31.69%5.36億
-37.11%7.89億
-39.82%7.85億
-31.85%12.55億
-34.91%13.04億
-15.49%18.42億
-4.98%20.04億
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
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
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無保留意見
會計師事務所
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
畢馬威會計師事務所
--
畢馬威會計師事務所
(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
應收賬款 77.60%2.33億-92.66%2,719.5萬-77.44%1.31億-30.29%3.7億-4.96%5.82億-32.10%5.31億-27.72%6.12億-7.28%7.83億31.76%8.47億68.64%8.44億
現金及等價物 -93.53%1,579.3萬2,073.99%2.37億1,816.22%2.44億-69.32%1,089萬-92.26%1,274.8萬187.41%3,549.8萬-4.07%1.65億-93.62%1,235.1萬-29.63%1.72億-32.05%1.93億
流動資產特殊專案 --------0.00%1,544.8萬1.65%1,544.8萬-94.51%1,544.8萬-33.24%1,519.7萬-15.58%2.81億-93.65%2,276.4萬79.13%3.33億59.44%3.59億
流動資產合計 -36.35%2.49億-33.48%2.64億-35.89%3.91億-31.83%3.97億-42.37%6.1億-28.81%5.82億-21.72%10.58億-41.43%8.18億10.67%13.52億20.23%13.96億
非流動資產
物業廠房及設備 508.03%83.3萬103.60%50.9萬-97.92%13.7萬-95.37%25萬-56.61%658萬-70.74%540.5萬-27.35%1,516.6萬-22.14%1,847.1萬-95.84%2,087.6萬-94.50%2,372.3萬
預付款項 ---------12.52%2,839萬1.30%3,202.9萬435.28%3,245.4萬2,199.49%3,161.8萬-93.28%606.3萬-99.05%137.5萬715.71%9,020.9萬1,244.65%1.45億
聯營公司權益 33.33%2萬--2萬--1.5萬----------------------------
證券投資 -------------------------1.58%187萬------190萬--190萬
按公平值入損益金融資產-非流動資產 -15.67%157.7萬-15.67%157.7萬0.00%187萬0.00%187萬--187萬0.00%187萬------187萬--------
無形資產 -16.67%1,000萬-15.38%1,100萬-64.40%1,200萬-60.81%1,300萬110.55%3,371.1萬94.96%3,317.1萬-11.14%1,601.1萬80,919.05%1,701.4萬1,466.78%1,801.8萬-98.04%2.1萬
商譽 -------------------------58.14%1.48億-65.90%1.48億-19.71%3.54億-1.45%4.35億
遞延稅項資產 ------------------------117.92%931.6萬501.66%1,160萬81.84%427.5萬7.95%192.8萬
非流動資產特殊專案 -48.21%4,800.4萬-47.94%4,810.4萬-11.56%9,269萬-29.43%9,240.2萬--1.05億-54.55%1.31億------2.88億--------
非流動資產合計 -55.27%6,043.4萬-56.14%6,121萬-24.70%1.35億-31.26%1.4億-8.82%1.79億-58.30%2.03億-59.82%1.97億-19.92%4.87億-48.86%4.9億-35.87%6.08億
總資產 -41.21%3.09億-39.37%3.25億-33.35%5.26億-31.69%5.36億-37.11%7.89億-39.82%7.85億-31.85%12.55億-34.91%13.04億-15.49%18.42億-4.98%20.04億
負債
流動負債
應付帳款 -91.58%1,199.4萬-86.02%2,106.7萬-17.76%1.42億-1.74%1.51億21.94%1.73億9.82%1.53億-5.19%1.42億-34.30%1.4億-41.82%1.5億-20.97%2.13億
應付稅項 -68.64%1,238.4萬-66.21%1,334.2萬0.00%3,948.7萬0.00%3,948.7萬-1.56%3,948.7萬0.00%3,948.7萬-0.12%4,011.2萬-0.01%3,948.7萬28.62%4,015.9萬42.17%3,948.9萬
銀行貸款及透支 ---------37.68%2,542.5萬-35.35%2,780萬23.64%4,080萬21.13%4,300萬100.00%3,300萬139.06%3,550萬-90.43%1,650萬-91.77%1,485萬
其他貸款-流動負債 4.51%8,891.5萬2.51%8,663.2萬11.87%8,507.8萬7.57%8,451.1萬99.72%7,605.1萬-58.92%7,856.1萬-90.88%3,807.8萬-32.17%1.91億-13.13%4.17億-35.10%2.82億
融資租賃負債-流動負債 -41.26%37.3萬-73.96%17.5萬-87.53%63.5萬-87.12%67.2萬101.15%509.1萬-3.24%521.8萬-54.88%253.1萬7.32%539.3萬-67.17%560.9萬-58.81%502.5萬
流動負債合計 -61.22%1.14億-60.01%1.21億-12.42%2.93億-5.15%3.03億30.84%3.35億-22.86%3.2億-59.59%2.56億-25.60%4.14億-34.92%6.33億-40.44%5.57億
淨流動資產 38.13%1.35億52.44%1.43億-64.44%9,785萬-64.33%9,362.9萬-65.71%2.75億-34.93%2.62億11.62%8.02億-51.93%4.03億188.89%7.19億271.15%8.39億
總資產減流動負債 -16.04%1.96億-12.54%2.04億-48.76%2.33億-49.90%2.33億-54.50%4.55億-47.71%4.65億-17.33%9.99億-38.49%8.9億0.17%12.09億23.26%14.47億
非流動負債
其他貸款-非流動負債 ------------------------------------5.67%2.18億
融資租賃負債-非流動負債 -96.63%35.8萬-97.49%27.5萬-48.60%1,061.4萬-47.75%1,093.9萬67.04%2,065萬69.91%2,093.6萬-16.39%1,236.2萬-29.29%1,232.2萬-42.72%1,478.6萬45.54%1,742.5萬
遞延稅項負債 -85.50%53.9萬-85.50%53.9萬-26.26%371.8萬-29.42%371.8萬-8.73%504.2萬-4.63%526.8萬3.12%552.4萬0.05%552.4萬2.51%535.7萬78.04%552.1萬
非流動負債合計 -93.74%89.7萬-94.45%81.4萬-44.22%1,433.2萬-44.07%1,465.7萬43.64%2,569.2萬46.83%2,620.4萬-11.20%1,788.6萬-92.59%1,784.6萬-51.00%2,014.3萬8.84%2.41億
總負債 -62.73%1.15億-61.60%1.22億-14.69%3.07億-8.10%3.18億31.67%3.6億-19.99%3.46億-58.10%2.74億-45.84%4.32億-35.57%6.53億-31.01%7.98億
總資產減總負債 -10.94%1.95億-7.05%2.03億-49.03%2.19億-50.25%2.19億-56.29%4.29億-49.64%4.39億-17.43%9.81億-27.67%8.72億1.97%11.88億26.62%12.06億
總權益及非流動負債 -16.04%1.96億-12.54%2.04億-48.76%2.33億-49.90%2.33億-54.50%4.55億-47.71%4.65億-17.33%9.99億-38.49%8.9億0.17%12.09億23.26%14.47億
權益
股本 0.00%1.38億0.00%1.38億0.00%1.38億0.00%1.38億9.35%1.38億52.14%1.38億39.13%1.26億0.00%9,057.8萬0.00%9,057.8萬13.61%9,057.8萬
儲備 -29.39%5,689.4萬-19.32%6,532.2萬-72.07%8,058萬-72.92%8,096.7萬-65.39%2.89億-61.80%2.99億-22.43%8.34億-28.35%7.83億-0.04%10.75億25.11%10.92億
股東權益 -10.85%1.95億-7.15%2.03億-48.78%2.18億-49.92%2.19億-55.58%4.26億-49.99%4.37億-17.65%9.6億-26.18%8.73億-0.04%11.65億24.15%11.83億
非控股權益 ---------90.63%23.9萬-109.96%-24.5萬-88.10%255.2萬327.78%246萬-6.55%2,144萬-104.70%-108萬4,801.43%2,294.3萬5,751.11%2,300萬
總權益 -10.94%1.95億-7.05%2.03億-49.03%2.19億-50.25%2.19億-56.29%4.29億-49.64%4.39億-17.43%9.81億-27.67%8.72億1.97%11.88億26.62%12.06億
總權益及總負債 -41.21%3.09億-39.37%3.25億-33.35%5.26億-31.69%5.36億-37.11%7.89億-39.82%7.85億-31.85%12.55億-34.91%13.04億-15.49%18.42億-4.98%20.04億
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 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 ------------------無保留意見
會計師事務所 --大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--畢馬威會計師事務所--畢馬威會計師事務所

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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