港股市場個股詳情

01632 民商創科

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  • 0.255
  • +0.006+2.41%
休市中 07/19 16:08 (北京)
2.28億總市值-6375市盈率TTM

民商創科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
(Q6)2019/09/30
資產
流動資產
存貨
-10.98%252.9萬
923.58%251.8萬
2,459.46%284.1萬
110.26%24.6萬
-5.93%11.1萬
-93.26%11.7萬
-94.00%11.8萬
-13.84%173.7萬
-6.24%196.7萬
4.62%201.6萬
應收賬款
-94.00%171.5萬
2,192.60%2,879.5萬
8,335.69%2,859.7萬
-99.35%125.6萬
-99.90%33.9萬
58,354.95%1.95億
595.93%3.26億
-98.67%33.3萬
7,238.97%4,689.6萬
3,708.85%2,494.8萬
預付款按金及其他應收款
-29.96%1,699萬
-19.81%2,258.7萬
-45.95%2,425.8萬
-19.66%2,816.7萬
-8.38%4,488.2萬
-39.94%3,505.9萬
262.58%4,898.8萬
134.08%5,836.9萬
31.10%1,351.1萬
160.34%2,493.5萬
預繳及應收稅項
0.00%11.1萬
0.00%11.1萬
0.00%11.1萬
640.00%11.1萬
-12.60%11.1萬
-92.92%1.5萬
-51.71%12.7萬
-78.26%21.2萬
-55.27%26.3萬
-67.60%97.5萬
現金及等價物
7.74%1,049萬
-35.70%1,565.8萬
-59.08%973.6萬
-47.26%2,435.1萬
-26.32%2,379萬
70.34%4,617.3萬
13.36%3,228.7萬
-62.80%2,710.7萬
-40.86%2,848.1萬
-20.76%7,287.8萬
流動資產特殊專案
61.05%2,924.5萬
-14.33%2,986.7萬
77.96%1,815.9萬
--3,486.3萬
-74.77%1,020.4萬
----
168.59%4,043.6萬
--1,300萬
-57.56%1,505.5萬
----
流動資產合計
-27.03%6,108萬
11.85%9,953.6萬
5.37%8,370.2萬
-67.76%8,899.4萬
-82.28%7,943.7萬
173.94%2.76億
322.26%4.48億
-19.88%1.01億
9.16%1.06億
17.37%1.26億
非流動資產
物業廠房及設備
-96.13%2.8萬
-29.27%2.9萬
1,264.15%72.3萬
-91.72%4.1萬
-94.58%5.3萬
-90.94%49.5萬
-86.12%97.7萬
-50.43%546.2萬
-45.13%703.9萬
-52.61%1,101.8萬
預付款項
-89.79%26萬
----
-6.74%254.6萬
-68.92%182.6萬
-61.84%273萬
-25.41%587.6萬
-29.40%715.4萬
-30.18%787.8萬
-29.14%1,013.3萬
-23.54%1,128.4萬
聯營公司權益
-14.38%8,518.8萬
5.19%9,627.6萬
8.84%9,949.8萬
-2.23%9,152.7萬
1.52%9,142萬
24.50%9,361.9萬
26.66%9,005.1萬
11.40%7,519.4萬
--7,109.6萬
--6,749.9萬
無形資產
----
-22.78%533.5萬
602,300.00%602.4萬
345,350.00%690.9萬
-66.67%1,000
-50.00%2,000
-50.00%3,000
-42.86%4,000
-33.33%6,000
-30.00%7,000
商譽
----
-2.43%880.7萬
--880.7萬
--902.6萬
----
----
----
----
----
----
遞延稅項資產
1,779.17%45.1萬
--2.3萬
--2.4萬
----
----
----
----
112.64%116.1萬
102.59%109.6萬
-90.75%54.6萬
非流動資產特殊專案
-29.89%1,609.8萬
147.78%1,604.6萬
-8.14%2,296.1萬
-79.62%647.6萬
88.64%2,499.7萬
-20.66%3,177.8萬
-71.61%1,325.1萬
-38.55%4,005.1萬
--4,667.4萬
--6,517.4萬
非流動資產合計
-27.43%1.02億
9.25%1.27億
17.94%1.41億
-12.12%1.16億
6.97%1.19億
1.56%1.32億
-18.09%1.11億
-16.57%1.3億
391.52%1.36億
254.11%1.56億
總資產
-27.28%1.63億
10.38%2.26億
12.91%2.24億
-49.78%2.05億
-64.51%1.99億
76.91%4.08億
131.10%5.6億
-18.05%2.31億
93.86%2.42億
86.20%2.81億
負債
流動負債
應付帳款
-19.17%1,769.9萬
832.12%2,455.2萬
3,694.80%2,189.6萬
-98.57%263.4萬
-99.82%57.7萬
2,567.57%1.84億
2,140.09%3.23億
10.68%688.2萬
309.96%1,440.6萬
64.24%621.8萬
應付稅項
14.33%105.3萬
-31.88%120.5萬
-7.81%92.1萬
105.22%176.9萬
-70.33%99.9萬
97.25%86.2萬
18,605.56%336.7萬
-26.80%43.7萬
--1.8萬
-64.01%59.7萬
應付關連方款項-流動負債
----
----
----
----
----
----
----
----
----
10,298.91%2,870.1萬
其他應付款及應計費用
-48.90%689.1萬
-12.26%926.1萬
-2.15%1,348.6萬
-31.22%1,055.5萬
-31.39%1,378.3萬
-54.11%1,534.5萬
-2.36%2,008.9萬
103.53%3,344.2萬
-19.41%2,057.5萬
40.97%1,643.1萬
銀行貸款及透支
----
----
----
----
----
-23.61%866.9萬
8.48%1,181.9萬
3.45%1,134.9萬
--1,089.5萬
--1,097.1萬
其他貸款-流動負債
----
----
----
----
--11.1萬
----
----
----
--1,222.6萬
----
融資租賃負債-流動負債
-82.77%105.1萬
-81.45%109.4萬
-38.22%610.1萬
-60.47%589.7萬
-41.52%987.5萬
-25.47%1,491.7萬
-33.12%1,688.6萬
-29.05%2,001.4萬
--2,524.8萬
--2,820.8萬
流動負債特殊專案
----
-96.36%11.9萬
-81.45%110.1萬
-64.86%326.9萬
-49.25%593.6萬
--930.4萬
--1,169.7萬
----
----
--667.5萬
流動負債合計
-38.64%2,669.4萬
50.19%3,623.1萬
39.08%4,350.5萬
-89.63%2,412.4萬
-91.91%3,128.1萬
222.61%2.33億
363.69%3.87億
-26.25%7,212.4萬
187.02%8,336.8萬
462.82%9,780.1萬
淨流動資產
-14.46%3,438.6萬
-2.41%6,330.5萬
-16.53%4,019.7萬
49.68%6,487萬
-22.02%4,815.6萬
51.36%4,334萬
170.80%6,175.6萬
2.44%2,863.4萬
-66.57%2,280.5萬
-68.86%2,795.1萬
總資產減流動負債
-24.54%1.36億
5.06%1.9億
8.02%1.81億
3.18%1.81億
-3.37%1.67億
10.56%1.75億
9.03%1.73億
-13.68%1.58億
65.64%1.59億
37.25%1.83億
非流動負債
融資租賃負債-非流動負債
----
----
-44.23%250.3萬
-68.93%245.6萬
-18.09%448.8萬
-42.91%790.6萬
-73.34%547.9萬
-52.28%1,384.9萬
--2,055.4萬
--2,902萬
遞延稅項負債
-41.00%400.1萬
10.03%623萬
74.18%678.1萬
71.16%566.2萬
25.82%389.3萬
125.49%330.8萬
195.79%309.4萬
76.75%146.7萬
147.28%104.6萬
52.29%83萬
非流動負債特殊專案
0.00%30萬
----
-47.64%30萬
-75.75%16.9萬
-53.22%57.3萬
-42.44%69.7萬
-37.05%122.5萬
-42.31%121.1萬
-43.92%194.6萬
-51.13%209.9萬
非流動負債合計
-55.12%430.1萬
-24.82%623萬
7.04%958.4萬
-30.43%828.7萬
-8.61%895.4萬
-27.93%1,191.1萬
-58.39%979.8萬
-48.27%1,652.7萬
504.83%2,354.6萬
560.10%3,194.9萬
總負債
-41.62%3,099.5萬
31.01%4,246.1萬
31.95%5,308.9萬
-86.75%3,241.1萬
-89.85%4,023.5萬
175.90%2.45億
270.73%3.96億
-31.68%8,865.1萬
224.58%1.07億
484.01%1.3億
總資產減總負債
-22.83%1.32億
6.50%1.84億
8.08%1.71億
5.63%1.72億
-3.05%1.58億
15.04%1.63億
20.76%1.63億
-6.38%1.42億
47.06%1.35億
17.60%1.52億
總權益及非流動負債
-24.54%1.36億
5.06%1.9億
8.02%1.81億
3.18%1.81億
-3.37%1.67億
10.56%1.75億
9.03%1.73億
-13.68%1.58億
65.64%1.59億
37.25%1.83億
權益
股本
0.00%223.3萬
0.00%223.3萬
4.01%223.3萬
4.01%223.3萬
0.00%214.7萬
0.00%214.7萬
0.00%214.7萬
0.00%214.7萬
7.35%214.7萬
7.35%214.7萬
其他儲備
-1.94%1.67億
-3.12%1.68億
9.01%1.7億
11.21%1.73億
0.69%1.56億
1.62%1.56億
1.70%1.55億
0.10%1.53億
72.61%1.52億
20.58%1.53億
保留溢利
-3,301.38%-3,687.1萬
598.63%1,382.7萬
-488.53%-108.4萬
-149.91%-277.3萬
-95.58%27.9萬
141.68%555.6萬
132.78%630.8萬
-273.84%-1,333.1萬
-1,235.22%-1,924.2萬
---356.6萬
股東權益
-22.82%1.32億
6.49%1.84億
8.07%1.71億
5.64%1.72億
-3.04%1.59億
15.06%1.63億
20.79%1.63億
-6.34%1.42億
47.09%1.35億
17.61%1.52億
非控股權益
5.50%-10.3萬
2.86%-10.2萬
-0.93%-10.9萬
-15.38%-10.5萬
-36.71%-10.8萬
-46.77%-9.1萬
-139.39%-7.9萬
-1,966.67%-6.2萬
---3.3萬
---3,000
總權益
-22.83%1.32億
6.50%1.84億
8.08%1.71億
5.63%1.72億
-3.05%1.58億
15.04%1.63億
20.76%1.63億
-6.38%1.42億
47.06%1.35億
17.60%1.52億
總權益及總負債
-27.28%1.63億
10.38%2.26億
12.91%2.24億
-49.78%2.05億
-64.51%1.99億
76.91%4.08億
131.10%5.6億
-18.05%2.31億
93.86%2.42億
86.20%2.81億
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
開元信德會計師事務所有限公司
--
羅申美會計師事務所
--
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)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31(Q6)2019/09/30
資產
流動資產
存貨 -10.98%252.9萬923.58%251.8萬2,459.46%284.1萬110.26%24.6萬-5.93%11.1萬-93.26%11.7萬-94.00%11.8萬-13.84%173.7萬-6.24%196.7萬4.62%201.6萬
應收賬款 -94.00%171.5萬2,192.60%2,879.5萬8,335.69%2,859.7萬-99.35%125.6萬-99.90%33.9萬58,354.95%1.95億595.93%3.26億-98.67%33.3萬7,238.97%4,689.6萬3,708.85%2,494.8萬
預付款按金及其他應收款 -29.96%1,699萬-19.81%2,258.7萬-45.95%2,425.8萬-19.66%2,816.7萬-8.38%4,488.2萬-39.94%3,505.9萬262.58%4,898.8萬134.08%5,836.9萬31.10%1,351.1萬160.34%2,493.5萬
預繳及應收稅項 0.00%11.1萬0.00%11.1萬0.00%11.1萬640.00%11.1萬-12.60%11.1萬-92.92%1.5萬-51.71%12.7萬-78.26%21.2萬-55.27%26.3萬-67.60%97.5萬
現金及等價物 7.74%1,049萬-35.70%1,565.8萬-59.08%973.6萬-47.26%2,435.1萬-26.32%2,379萬70.34%4,617.3萬13.36%3,228.7萬-62.80%2,710.7萬-40.86%2,848.1萬-20.76%7,287.8萬
流動資產特殊專案 61.05%2,924.5萬-14.33%2,986.7萬77.96%1,815.9萬--3,486.3萬-74.77%1,020.4萬----168.59%4,043.6萬--1,300萬-57.56%1,505.5萬----
流動資產合計 -27.03%6,108萬11.85%9,953.6萬5.37%8,370.2萬-67.76%8,899.4萬-82.28%7,943.7萬173.94%2.76億322.26%4.48億-19.88%1.01億9.16%1.06億17.37%1.26億
非流動資產
物業廠房及設備 -96.13%2.8萬-29.27%2.9萬1,264.15%72.3萬-91.72%4.1萬-94.58%5.3萬-90.94%49.5萬-86.12%97.7萬-50.43%546.2萬-45.13%703.9萬-52.61%1,101.8萬
預付款項 -89.79%26萬-----6.74%254.6萬-68.92%182.6萬-61.84%273萬-25.41%587.6萬-29.40%715.4萬-30.18%787.8萬-29.14%1,013.3萬-23.54%1,128.4萬
聯營公司權益 -14.38%8,518.8萬5.19%9,627.6萬8.84%9,949.8萬-2.23%9,152.7萬1.52%9,142萬24.50%9,361.9萬26.66%9,005.1萬11.40%7,519.4萬--7,109.6萬--6,749.9萬
無形資產 -----22.78%533.5萬602,300.00%602.4萬345,350.00%690.9萬-66.67%1,000-50.00%2,000-50.00%3,000-42.86%4,000-33.33%6,000-30.00%7,000
商譽 -----2.43%880.7萬--880.7萬--902.6萬------------------------
遞延稅項資產 1,779.17%45.1萬--2.3萬--2.4萬----------------112.64%116.1萬102.59%109.6萬-90.75%54.6萬
非流動資產特殊專案 -29.89%1,609.8萬147.78%1,604.6萬-8.14%2,296.1萬-79.62%647.6萬88.64%2,499.7萬-20.66%3,177.8萬-71.61%1,325.1萬-38.55%4,005.1萬--4,667.4萬--6,517.4萬
非流動資產合計 -27.43%1.02億9.25%1.27億17.94%1.41億-12.12%1.16億6.97%1.19億1.56%1.32億-18.09%1.11億-16.57%1.3億391.52%1.36億254.11%1.56億
總資產 -27.28%1.63億10.38%2.26億12.91%2.24億-49.78%2.05億-64.51%1.99億76.91%4.08億131.10%5.6億-18.05%2.31億93.86%2.42億86.20%2.81億
負債
流動負債
應付帳款 -19.17%1,769.9萬832.12%2,455.2萬3,694.80%2,189.6萬-98.57%263.4萬-99.82%57.7萬2,567.57%1.84億2,140.09%3.23億10.68%688.2萬309.96%1,440.6萬64.24%621.8萬
應付稅項 14.33%105.3萬-31.88%120.5萬-7.81%92.1萬105.22%176.9萬-70.33%99.9萬97.25%86.2萬18,605.56%336.7萬-26.80%43.7萬--1.8萬-64.01%59.7萬
應付關連方款項-流動負債 ------------------------------------10,298.91%2,870.1萬
其他應付款及應計費用 -48.90%689.1萬-12.26%926.1萬-2.15%1,348.6萬-31.22%1,055.5萬-31.39%1,378.3萬-54.11%1,534.5萬-2.36%2,008.9萬103.53%3,344.2萬-19.41%2,057.5萬40.97%1,643.1萬
銀行貸款及透支 ---------------------23.61%866.9萬8.48%1,181.9萬3.45%1,134.9萬--1,089.5萬--1,097.1萬
其他貸款-流動負債 ------------------11.1萬--------------1,222.6萬----
融資租賃負債-流動負債 -82.77%105.1萬-81.45%109.4萬-38.22%610.1萬-60.47%589.7萬-41.52%987.5萬-25.47%1,491.7萬-33.12%1,688.6萬-29.05%2,001.4萬--2,524.8萬--2,820.8萬
流動負債特殊專案 -----96.36%11.9萬-81.45%110.1萬-64.86%326.9萬-49.25%593.6萬--930.4萬--1,169.7萬----------667.5萬
流動負債合計 -38.64%2,669.4萬50.19%3,623.1萬39.08%4,350.5萬-89.63%2,412.4萬-91.91%3,128.1萬222.61%2.33億363.69%3.87億-26.25%7,212.4萬187.02%8,336.8萬462.82%9,780.1萬
淨流動資產 -14.46%3,438.6萬-2.41%6,330.5萬-16.53%4,019.7萬49.68%6,487萬-22.02%4,815.6萬51.36%4,334萬170.80%6,175.6萬2.44%2,863.4萬-66.57%2,280.5萬-68.86%2,795.1萬
總資產減流動負債 -24.54%1.36億5.06%1.9億8.02%1.81億3.18%1.81億-3.37%1.67億10.56%1.75億9.03%1.73億-13.68%1.58億65.64%1.59億37.25%1.83億
非流動負債
融資租賃負債-非流動負債 ---------44.23%250.3萬-68.93%245.6萬-18.09%448.8萬-42.91%790.6萬-73.34%547.9萬-52.28%1,384.9萬--2,055.4萬--2,902萬
遞延稅項負債 -41.00%400.1萬10.03%623萬74.18%678.1萬71.16%566.2萬25.82%389.3萬125.49%330.8萬195.79%309.4萬76.75%146.7萬147.28%104.6萬52.29%83萬
非流動負債特殊專案 0.00%30萬-----47.64%30萬-75.75%16.9萬-53.22%57.3萬-42.44%69.7萬-37.05%122.5萬-42.31%121.1萬-43.92%194.6萬-51.13%209.9萬
非流動負債合計 -55.12%430.1萬-24.82%623萬7.04%958.4萬-30.43%828.7萬-8.61%895.4萬-27.93%1,191.1萬-58.39%979.8萬-48.27%1,652.7萬504.83%2,354.6萬560.10%3,194.9萬
總負債 -41.62%3,099.5萬31.01%4,246.1萬31.95%5,308.9萬-86.75%3,241.1萬-89.85%4,023.5萬175.90%2.45億270.73%3.96億-31.68%8,865.1萬224.58%1.07億484.01%1.3億
總資產減總負債 -22.83%1.32億6.50%1.84億8.08%1.71億5.63%1.72億-3.05%1.58億15.04%1.63億20.76%1.63億-6.38%1.42億47.06%1.35億17.60%1.52億
總權益及非流動負債 -24.54%1.36億5.06%1.9億8.02%1.81億3.18%1.81億-3.37%1.67億10.56%1.75億9.03%1.73億-13.68%1.58億65.64%1.59億37.25%1.83億
權益
股本 0.00%223.3萬0.00%223.3萬4.01%223.3萬4.01%223.3萬0.00%214.7萬0.00%214.7萬0.00%214.7萬0.00%214.7萬7.35%214.7萬7.35%214.7萬
其他儲備 -1.94%1.67億-3.12%1.68億9.01%1.7億11.21%1.73億0.69%1.56億1.62%1.56億1.70%1.55億0.10%1.53億72.61%1.52億20.58%1.53億
保留溢利 -3,301.38%-3,687.1萬598.63%1,382.7萬-488.53%-108.4萬-149.91%-277.3萬-95.58%27.9萬141.68%555.6萬132.78%630.8萬-273.84%-1,333.1萬-1,235.22%-1,924.2萬---356.6萬
股東權益 -22.82%1.32億6.49%1.84億8.07%1.71億5.64%1.72億-3.04%1.59億15.06%1.63億20.79%1.63億-6.34%1.42億47.09%1.35億17.61%1.52億
非控股權益 5.50%-10.3萬2.86%-10.2萬-0.93%-10.9萬-15.38%-10.5萬-36.71%-10.8萬-46.77%-9.1萬-139.39%-7.9萬-1,966.67%-6.2萬---3.3萬---3,000
總權益 -22.83%1.32億6.50%1.84億8.08%1.71億5.63%1.72億-3.05%1.58億15.04%1.63億20.76%1.63億-6.38%1.42億47.06%1.35億17.60%1.52億
總權益及總負債 -27.28%1.63億10.38%2.26億12.91%2.24億-49.78%2.05億-64.51%1.99億76.91%4.08億131.10%5.6億-18.05%2.31億93.86%2.42億86.20%2.81億
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 開元信德會計師事務所有限公司--羅申美會計師事務所--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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