港股市場個股詳情

01637 順興集團控股

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休市中 12/24 12:08 (北京)
4000.00萬總市值-3.13市盈率TTM

順興集團控股關鍵統計數據

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
(Q6)2024/09/30
(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
資產
流動資產
應收賬款
-22.07%5,894.7萬
117.09%1.46億
-18.70%7,564.5萬
97.39%6,715萬
42.27%9,304.8萬
-61.70%3,401.9萬
18.26%6,540.4萬
48.52%8,883.4萬
-3.84%5,530.5萬
6.51%5,981.2萬
預付款按金及其他應收款
-15.68%2,032.7萬
25.59%1,704.5萬
83.48%2,410.6萬
41.48%1,357.2萬
120.10%1,313.8萬
49.80%959.3萬
-45.95%596.9萬
-16.35%640.4萬
256.83%1,104.4萬
107.76%765.6萬
預繳及應收稅項
----
28.31%393萬
29.11%393萬
0.62%306.3萬
--304.4萬
--304.4萬
----
----
----
----
現金及等價物
117.36%7,821.6萬
-27.26%4,463.4萬
-56.70%3,598.5萬
-75.41%6,136.2萬
-58.17%8,311.1萬
5.72%2.5億
18.27%1.99億
69.38%2.36億
22.68%1.68億
95.40%1.39億
短期存款
----
----
----
--5,262.1萬
--1億
----
----
----
----
----
流動資產特殊專案
934.36%234.8萬
----
--22.7萬
--47.8萬
----
----
-23.28%308.5萬
132.16%500.3萬
--402.1萬
--215.5萬
流動資產合計
-11.85%3.52億
1.35%4.37億
-19.19%3.99億
-0.16%4.32億
18.69%4.94億
-3.33%4.32億
4.74%4.16億
31.33%4.47億
12.38%3.97億
10.98%3.41億
非流動資產
物業廠房及設備
-5.20%1,708.1萬
-5.30%1,738.7萬
-5.34%1,801.7萬
-3.83%1,836.1萬
-3.22%1,903.4萬
-6.00%1,909.3萬
-6.27%1,966.7萬
-6.24%2,031.1萬
-2.37%2,098.3萬
-0.01%2,166.2萬
預付款項
-6.81%268.1萬
2.13%291.9萬
1.52%287.7萬
-3.45%285.8萬
1.11%283.4萬
7.44%296萬
2.71%280.3萬
6.58%275.5萬
-7.80%272.9萬
-2.60%258.5萬
按公平值入損益金融資產-非流動資產
-16.87%2,235萬
-50.36%1,995.1萬
-31.13%2,688.4萬
-13.58%4,019.1萬
-4.38%3,903.8萬
45.86%4,650.6萬
218.96%4,082.7萬
172.67%3,188.3萬
0.98%1,280萬
12.07%1,169.3萬
遞延稅項資產
36.37%1,101.3萬
32.50%868.3萬
55.55%807.6萬
10,139.06%655.3萬
7,887.69%519.2萬
966.67%6.4萬
-59.88%6.5萬
-95.65%6,000
1.25%16.2萬
-40.52%13.8萬
非流動資產特殊專案
-33.77%432萬
2.18%666.5萬
-4.19%652.3萬
38.35%652.3萬
11.37%680.8萬
-22.87%471.5萬
223.78%611.3萬
213.33%611.3萬
-54.02%188.8萬
-9.47%195.1萬
非流動資產合計
-9.53%5,893.9萬
-22.81%5,795.5萬
-12.62%6,514.8萬
-0.91%7,508.5萬
3.19%7,456萬
16.31%7,577.2萬
64.75%7,225.4萬
46.83%6,514.8萬
-9.47%4,385.7萬
19.46%4,436.9萬
總資產
-11.53%4.11億
-2.23%4.95億
-18.33%4.64億
-0.27%5.07億
16.40%5.68億
-0.83%5.08億
10.71%4.88億
33.12%5.12億
9.74%4.41億
11.89%3.85億
負債
流動負債
應付帳款
-21.51%5,689.1萬
45.95%1.05億
-29.95%7,248.5萬
33.80%7,217.4萬
112.16%1.03億
-11.95%5,394.1萬
-20.94%4,877.3萬
90.60%6,126.5萬
-6.64%6,169.5萬
-12.37%3,214.4萬
應付稅項
----
----
----
----
----
----
2.52%479.2萬
-29.66%132.8萬
--467.4萬
--188.8萬
其他應付款及應計費用
-2.14%9,438.5萬
-14.61%1.06億
-17.87%9,644.9萬
30.65%1.24億
40.73%1.17億
23.32%9,505.5萬
10.97%8,344.7萬
13.02%7,708萬
28.66%7,519.9萬
37.04%6,819.9萬
銀行貸款及透支
-75.00%1,000萬
--3,500萬
--4,000萬
----
----
----
----
----
-16.57%644萬
-25.62%681.6萬
撥備-流動負債
-47.31%276.9萬
-73.97%161.3萬
-63.06%525.5萬
--619.7萬
--1,422.7萬
----
----
----
----
----
融資租賃負債-流動負債
-23.64%153.1萬
298.97%232.2萬
23.69%200.5萬
-74.77%58.2萬
-21.39%162.1萬
3.55%230.7萬
-14.33%206.2萬
-2.88%222.8萬
12.01%240.7萬
--229.4萬
遞延收入-流動負債
----
----
----
----
----
----
----
----
--287萬
----
流動負債合計
-17.25%1.9億
1.16%2.65億
-28.76%2.29億
21.24%2.62億
66.12%3.22億
0.59%2.16億
15.24%1.94億
75.31%2.15億
13.15%1.68億
14.99%1.23億
淨流動資產
-4.53%1.62億
1.65%1.72億
-1.22%1.69億
-21.59%1.69億
-22.75%1.71億
-6.96%2.16億
-2.99%2.22億
6.57%2.32億
11.81%2.29億
8.84%2.18億
總資產減流動負債
-5.92%2.21億
-5.87%2.3億
-4.68%2.35億
-16.22%2.44億
-16.38%2.46億
-1.86%2.92億
7.91%2.94億
13.38%2.97億
7.74%2.73億
10.50%2.62億
非流動負債
融資租賃負債-非流動負債
-89.10%11.6萬
466.67%27.2萬
404.27%106.4萬
-89.19%4.8萬
-81.97%21.1萬
-79.02%44.4萬
-62.95%117萬
-50.77%211.6萬
-38.16%315.8萬
--429.8萬
撥備-非流動負債
14.61%35.3萬
209.74%95.4萬
-27.01%30.8萬
-40.88%30.8萬
9.90%42.2萬
2.76%52.1萬
-29.80%38.4萬
-11.67%50.7萬
80.53%54.7萬
53.48%57.4萬
非流動負債合計
-65.82%46.9萬
244.38%122.6萬
116.75%137.2萬
-63.11%35.6萬
-59.27%63.3萬
-63.21%96.5萬
-58.06%155.4萬
-46.16%262.3萬
-31.52%370.5萬
1,202.67%487.2萬
總負債
-17.54%1.9億
1.49%2.67億
-28.48%2.31億
20.87%2.63億
65.12%3.23億
-0.18%2.17億
13.66%1.95億
70.67%2.18億
11.58%1.72億
19.13%1.28億
總資產減總負債
-5.57%2.2億
-6.23%2.29億
-4.99%2.33億
-16.06%2.44億
-16.15%2.45億
-1.31%2.91億
8.82%2.93億
14.51%2.95億
8.60%2.69億
8.62%2.57億
總權益及非流動負債
-5.92%2.21億
-5.87%2.3億
-4.68%2.35億
-16.22%2.44億
-16.38%2.46億
-1.86%2.92億
7.91%2.94億
13.38%2.97億
7.74%2.73億
10.50%2.62億
權益
股本
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
儲備
-5.67%2.16億
-6.33%2.25億
-5.07%2.29億
-16.29%2.4億
-16.37%2.41億
-1.33%2.87億
8.95%2.89億
14.74%2.91億
8.74%2.65億
8.77%2.53億
股東權益
-5.57%2.2億
-6.23%2.29億
-4.99%2.33億
-16.06%2.44億
-16.15%2.45億
-1.31%2.91億
8.82%2.93億
14.51%2.95億
8.60%2.69億
8.62%2.57億
總權益
-5.57%2.2億
-6.23%2.29億
-4.99%2.33億
-16.06%2.44億
-16.15%2.45億
-1.31%2.91億
8.82%2.93億
14.51%2.95億
8.60%2.69億
8.62%2.57億
總權益及總負債
-11.53%4.11億
-2.23%4.95億
-18.33%4.64億
-0.27%5.07億
16.40%5.68億
-0.83%5.08億
10.71%4.88億
33.12%5.12億
9.74%4.41億
11.89%3.85億
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
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無保留意見
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無保留意見
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無保留意見
--
無保留意見
會計師事務所
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
(Q6)2024/09/30(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
資產
流動資產
應收賬款 -22.07%5,894.7萬117.09%1.46億-18.70%7,564.5萬97.39%6,715萬42.27%9,304.8萬-61.70%3,401.9萬18.26%6,540.4萬48.52%8,883.4萬-3.84%5,530.5萬6.51%5,981.2萬
預付款按金及其他應收款 -15.68%2,032.7萬25.59%1,704.5萬83.48%2,410.6萬41.48%1,357.2萬120.10%1,313.8萬49.80%959.3萬-45.95%596.9萬-16.35%640.4萬256.83%1,104.4萬107.76%765.6萬
預繳及應收稅項 ----28.31%393萬29.11%393萬0.62%306.3萬--304.4萬--304.4萬----------------
現金及等價物 117.36%7,821.6萬-27.26%4,463.4萬-56.70%3,598.5萬-75.41%6,136.2萬-58.17%8,311.1萬5.72%2.5億18.27%1.99億69.38%2.36億22.68%1.68億95.40%1.39億
短期存款 --------------5,262.1萬--1億--------------------
流動資產特殊專案 934.36%234.8萬------22.7萬--47.8萬---------23.28%308.5萬132.16%500.3萬--402.1萬--215.5萬
流動資產合計 -11.85%3.52億1.35%4.37億-19.19%3.99億-0.16%4.32億18.69%4.94億-3.33%4.32億4.74%4.16億31.33%4.47億12.38%3.97億10.98%3.41億
非流動資產
物業廠房及設備 -5.20%1,708.1萬-5.30%1,738.7萬-5.34%1,801.7萬-3.83%1,836.1萬-3.22%1,903.4萬-6.00%1,909.3萬-6.27%1,966.7萬-6.24%2,031.1萬-2.37%2,098.3萬-0.01%2,166.2萬
預付款項 -6.81%268.1萬2.13%291.9萬1.52%287.7萬-3.45%285.8萬1.11%283.4萬7.44%296萬2.71%280.3萬6.58%275.5萬-7.80%272.9萬-2.60%258.5萬
按公平值入損益金融資產-非流動資產 -16.87%2,235萬-50.36%1,995.1萬-31.13%2,688.4萬-13.58%4,019.1萬-4.38%3,903.8萬45.86%4,650.6萬218.96%4,082.7萬172.67%3,188.3萬0.98%1,280萬12.07%1,169.3萬
遞延稅項資產 36.37%1,101.3萬32.50%868.3萬55.55%807.6萬10,139.06%655.3萬7,887.69%519.2萬966.67%6.4萬-59.88%6.5萬-95.65%6,0001.25%16.2萬-40.52%13.8萬
非流動資產特殊專案 -33.77%432萬2.18%666.5萬-4.19%652.3萬38.35%652.3萬11.37%680.8萬-22.87%471.5萬223.78%611.3萬213.33%611.3萬-54.02%188.8萬-9.47%195.1萬
非流動資產合計 -9.53%5,893.9萬-22.81%5,795.5萬-12.62%6,514.8萬-0.91%7,508.5萬3.19%7,456萬16.31%7,577.2萬64.75%7,225.4萬46.83%6,514.8萬-9.47%4,385.7萬19.46%4,436.9萬
總資產 -11.53%4.11億-2.23%4.95億-18.33%4.64億-0.27%5.07億16.40%5.68億-0.83%5.08億10.71%4.88億33.12%5.12億9.74%4.41億11.89%3.85億
負債
流動負債
應付帳款 -21.51%5,689.1萬45.95%1.05億-29.95%7,248.5萬33.80%7,217.4萬112.16%1.03億-11.95%5,394.1萬-20.94%4,877.3萬90.60%6,126.5萬-6.64%6,169.5萬-12.37%3,214.4萬
應付稅項 ------------------------2.52%479.2萬-29.66%132.8萬--467.4萬--188.8萬
其他應付款及應計費用 -2.14%9,438.5萬-14.61%1.06億-17.87%9,644.9萬30.65%1.24億40.73%1.17億23.32%9,505.5萬10.97%8,344.7萬13.02%7,708萬28.66%7,519.9萬37.04%6,819.9萬
銀行貸款及透支 -75.00%1,000萬--3,500萬--4,000萬---------------------16.57%644萬-25.62%681.6萬
撥備-流動負債 -47.31%276.9萬-73.97%161.3萬-63.06%525.5萬--619.7萬--1,422.7萬--------------------
融資租賃負債-流動負債 -23.64%153.1萬298.97%232.2萬23.69%200.5萬-74.77%58.2萬-21.39%162.1萬3.55%230.7萬-14.33%206.2萬-2.88%222.8萬12.01%240.7萬--229.4萬
遞延收入-流動負債 ----------------------------------287萬----
流動負債合計 -17.25%1.9億1.16%2.65億-28.76%2.29億21.24%2.62億66.12%3.22億0.59%2.16億15.24%1.94億75.31%2.15億13.15%1.68億14.99%1.23億
淨流動資產 -4.53%1.62億1.65%1.72億-1.22%1.69億-21.59%1.69億-22.75%1.71億-6.96%2.16億-2.99%2.22億6.57%2.32億11.81%2.29億8.84%2.18億
總資產減流動負債 -5.92%2.21億-5.87%2.3億-4.68%2.35億-16.22%2.44億-16.38%2.46億-1.86%2.92億7.91%2.94億13.38%2.97億7.74%2.73億10.50%2.62億
非流動負債
融資租賃負債-非流動負債 -89.10%11.6萬466.67%27.2萬404.27%106.4萬-89.19%4.8萬-81.97%21.1萬-79.02%44.4萬-62.95%117萬-50.77%211.6萬-38.16%315.8萬--429.8萬
撥備-非流動負債 14.61%35.3萬209.74%95.4萬-27.01%30.8萬-40.88%30.8萬9.90%42.2萬2.76%52.1萬-29.80%38.4萬-11.67%50.7萬80.53%54.7萬53.48%57.4萬
非流動負債合計 -65.82%46.9萬244.38%122.6萬116.75%137.2萬-63.11%35.6萬-59.27%63.3萬-63.21%96.5萬-58.06%155.4萬-46.16%262.3萬-31.52%370.5萬1,202.67%487.2萬
總負債 -17.54%1.9億1.49%2.67億-28.48%2.31億20.87%2.63億65.12%3.23億-0.18%2.17億13.66%1.95億70.67%2.18億11.58%1.72億19.13%1.28億
總資產減總負債 -5.57%2.2億-6.23%2.29億-4.99%2.33億-16.06%2.44億-16.15%2.45億-1.31%2.91億8.82%2.93億14.51%2.95億8.60%2.69億8.62%2.57億
總權益及非流動負債 -5.92%2.21億-5.87%2.3億-4.68%2.35億-16.22%2.44億-16.38%2.46億-1.86%2.92億7.91%2.94億13.38%2.97億7.74%2.73億10.50%2.62億
權益
股本 0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬
儲備 -5.67%2.16億-6.33%2.25億-5.07%2.29億-16.29%2.4億-16.37%2.41億-1.33%2.87億8.95%2.89億14.74%2.91億8.74%2.65億8.77%2.53億
股東權益 -5.57%2.2億-6.23%2.29億-4.99%2.33億-16.06%2.44億-16.15%2.45億-1.31%2.91億8.82%2.93億14.51%2.95億8.60%2.69億8.62%2.57億
總權益 -5.57%2.2億-6.23%2.29億-4.99%2.33億-16.06%2.44億-16.15%2.45億-1.31%2.91億8.82%2.93億14.51%2.95億8.60%2.69億8.62%2.57億
總權益及總負債 -11.53%4.11億-2.23%4.95億-18.33%4.64億-0.27%5.07億16.40%5.68億-0.83%5.08億10.71%4.88億33.12%5.12億9.74%4.41億11.89%3.85億
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 --德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--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。

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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