港股市場個股詳情

01763 中國同輻

添加自選
  • 10.760
  • -0.060-0.55%
未開盤 08/12 16:08 (北京)
34.42億總市值8.41市盈率TTM

中國同輻關鍵統計數據

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
19.98%8.14億
-1.03%8.36億
-1.93%6.79億
21.23%8.44億
17.27%6.92億
-7.50%6.97億
32.78%5.9億
81.78%7.53億
29.28%4.44億
32.22%4.14億
應收賬款
10.91%38.76億
11.96%35.92億
23.89%34.95億
25.57%32.08億
19.11%28.21億
29.34%25.55億
8.26%23.69億
1.28%19.75億
26.57%21.88億
17.40%19.5億
預付款按金及其他應收款
52.39%5.92億
102.66%7.88億
6.20%3.89億
14.55%3.89億
42.95%3.66億
0.99%3.4億
-2.77%2.56億
18.61%3.36億
32.63%2.63億
-37.71%2.84億
現金及等價物
-2.11%28.92億
-11.97%22億
7.49%29.54億
4.79%24.99億
7.50%27.48億
-1.21%23.85億
-6.86%25.56億
3.55%24.14億
4.94%27.45億
116.53%23.31億
流動資產合計
8.62%81.94億
6.86%74.43億
13.33%75.44億
16.57%69.65億
15.35%66.57億
9.07%59.75億
2.32%57.71億
10.03%54.78億
15.43%56.4億
42.01%49.79億
非流動資產
物業廠房及設備
22.50%36.01億
13.67%29.48億
16.99%29.4億
10.11%25.93億
13.70%25.13億
13.11%23.55億
11.23%22.1億
36.83%20.82億
48.31%19.87億
70.78%15.22億
投資物業
-7.16%4,605.3萬
145.86%4,712.8萬
152.18%4,960.4萬
-3.24%1,916.9萬
-5.29%1,967萬
20.56%1,981萬
-7.39%2,076.8萬
17.26%1,643.1萬
54.38%2,242.5萬
-7.33%1,401.3萬
長期應收款
26.15%4,919.6萬
2.39%3,899.7萬
4.90%3,899.7萬
4.90%3,808.7萬
4.90%3,717.6萬
4.90%3,630.8萬
4.90%3,544萬
4.90%3,461.2萬
4.90%3,378.4萬
4.90%3,299.5萬
聯營公司權益
1.27%1.2億
163.72%2億
124.94%1.18億
19.65%7,574.3萬
-19.56%5,250萬
-23.44%6,330.2萬
6.04%6,526.3萬
19.26%8,268.2萬
-28.03%6,154.3萬
-9.71%6,932.8萬
合營公司權益
-1.82%5.04億
-13.31%5.18億
-13.70%5.13億
5.19%5.98億
7.51%5.94億
5.15%5.68億
4.41%5.53億
1,584.15%5.41億
1,133.53%5.29億
10.50%3,209.7萬
其他投資
-3.75%1.56億
--1.65億
8.03%1.62億
----
9.78%1.5億
----
-9.56%1.37億
25.62%1.58億
20.72%1.51億
83.94%1.26億
無形資產
31.85%2.12億
7.39%1.7億
2.80%1.61億
4.34%1.59億
5.48%1.56億
-9.37%1.52億
36.89%1.48億
86.84%1.68億
121.51%1.08億
150.80%8,971.8萬
商譽
165.00%8,152.6萬
-30.14%3,076.4萬
-30.14%3,076.4萬
-9.30%4,403.6萬
0.37%4,403.6萬
10.65%4,854.9萬
0.00%4,387.5萬
4.61%4,387.5萬
673.81%4,387.5萬
639.72%4,194.2萬
遞延稅項資產
-0.91%2.2億
2.93%2.29億
3.74%2.22億
8.94%2.22億
6.93%2.14億
-11.26%2.04億
-24.33%2.01億
8.36%2.3億
28.50%2.65億
31.60%2.12億
其他非流動資產
-26.87%723.9萬
27.09%723.9萬
-71.92%989.9萬
-75.75%569.6萬
--3,525.5萬
--2,348.4萬
----
----
----
----
非流動資產特殊專案
----
----
----
----
----
--1.4億
----
----
----
----
非流動資產合計
17.70%49.97億
11.27%43.53億
11.23%42.46億
8.35%39.13億
11.80%38.17億
7.60%36.11億
6.59%34.14億
45.30%33.56億
58.78%32.03億
64.56%23.1億
總資產
11.89%131.92億
8.45%117.97億
12.56%117.9億
13.47%108.78億
14.03%104.74億
8.51%95.86億
3.87%91.85億
21.20%88.34億
28.10%88.43億
48.45%72.89億
負債
流動負債
應付帳款
26.83%6.27億
13.56%5.54億
46.25%4.94億
105.78%4.88億
69.35%3.38億
-14.15%2.37億
14.95%2億
89.10%2.76億
2.19%1.74億
-32.12%1.46億
應付稅項
-29.46%6,753.2萬
-40.56%4,332.6萬
37.94%9,572.9萬
75.48%7,289.1萬
35.47%6,939.8萬
17.31%4,153.7萬
-47.85%5,122.6萬
-39.12%3,540.9萬
23.31%9,822萬
80.43%5,816.1萬
其他應付款及應計費用
-1.02%32.56億
10.04%32.58億
16.80%32.9億
18.98%29.61億
21.01%28.16億
14.15%24.89億
-1.75%23.27億
9.00%21.8億
26.22%23.69億
20.59%20億
銀行貸款及透支
427.77%1.96億
20.32%8,806.5萬
-68.50%3,719.6萬
-24.58%7,319.3萬
30.88%1.18億
13.53%9,704.8萬
-52.82%9,022萬
-43.01%8,548萬
--1.91億
--1.5億
撥備-流動負債
0.34%8,661.2萬
11.10%9,103.1萬
12.76%8,632.2萬
17.57%8,193.4萬
3.58%7,655.4萬
0.13%6,968.8萬
6.19%7,390.6萬
0.00%6,959.8萬
2.36%6,959.8萬
5.67%6,959.8萬
融資租賃負債-流動負債
-26.79%2,087.9萬
-48.31%2,560.2萬
-46.56%2,852萬
13.91%4,953萬
78.45%5,336.8萬
38.21%4,348.3萬
7.54%2,990.7萬
47.85%3,146.1萬
--2,780.9萬
--2,127.9萬
流動負債特殊專案
----
----
----
--5.1億
--5億
----
----
----
----
----
流動負債合計
5.52%42.54億
-4.16%40.6億
1.50%40.31億
42.29%42.36億
43.27%39.72億
11.17%29.77億
-5.36%27.72億
9.53%26.78億
33.50%29.29億
24.01%24.45億
淨流動資產
12.19%39.41億
23.97%33.83億
30.81%35.12億
-8.97%27.29億
-10.46%26.85億
7.07%29.98億
10.61%29.99億
10.50%28億
0.70%27.11億
65.13%25.34億
總資產減流動負債
15.20%89.38億
16.49%77.37億
19.32%77.58億
0.49%66.42億
1.39%65.02億
7.36%66.09億
8.44%64.13億
27.10%61.56億
25.58%59.14億
64.86%48.44億
非流動負債
長期銀行貸款
83.98%14.47億
451.31%8.59億
443.62%7.87億
43.57%1.56億
98.84%1.45億
29.74%1.08億
-25.17%7,276.2萬
-15.88%8,362萬
-35.18%9,723.5萬
-33.73%9,941萬
長期應付款
74.70%6,773.8萬
22.73%6,177.4萬
-9.64%3,877.5萬
84.73%5,033.5萬
69.61%4,291.2萬
132.99%2,724.8萬
133.93%2,530萬
16.47%1,169.5萬
16.50%1,081.5萬
16.32%1,004.1萬
融資租賃負債-非流動負債
-39.33%3,132.2萬
1.97%4,720.2萬
27.48%5,163.1萬
-3.41%4,629.2萬
-28.91%4,050萬
-8.92%4,792.8萬
-1.19%5,697.1萬
58.93%5,262.2萬
--5,765.9萬
--3,311萬
遞延稅項負債
-53.38%887.6萬
-2.02%1,872.7萬
9.76%1,904萬
22.20%1,911.4萬
22.28%1,734.7萬
-21.11%1,564.1萬
-22.83%1,418.6萬
48.16%1,982.7萬
120.23%1,838.3萬
275.79%1,338.2萬
遞延收入-非流動負債
-0.37%5,977.9萬
11.23%5,991.8萬
36.75%6,000.1萬
-1.62%5,387萬
-25.82%4,387.5萬
-11.84%5,475.9萬
7.37%5,914.6萬
37.78%6,211.1萬
20.73%5,508.4萬
33.24%4,507.9萬
撥備-非流動負債
0.67%1.4億
4.58%1.41億
5.39%1.39億
7.21%1.35億
4.64%1.32億
1.83%1.26億
5.05%1.26億
6.51%1.24億
5.76%1.2億
7.20%1.16億
可轉換票據及債券
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----
0.03%5億
0.02%5億
--5億
--5億
----
退休福利責任
-18.41%4,400.7萬
7.52%5,372萬
8.10%5,394萬
-2.70%4,996.1萬
-6.74%4,989.8萬
-1.94%5,134.5萬
2.70%5,350.3萬
17.07%5,236.1萬
16.81%5,209.4萬
2.37%4,472.7萬
非流動負債合計
56.56%17.98億
143.24%12.41億
143.93%11.49億
-45.20%5.1億
-48.11%4.71億
2.83%9.31億
-0.36%9.08億
150.28%9.06億
145.40%9.11億
3.97%3.62億
總負債
16.84%60.52億
11.69%53.01億
16.60%51.8億
21.44%47.47億
20.73%44.43億
9.06%39.08億
-4.17%36.8億
27.67%35.84億
49.68%38.4億
21.00%28.07億
總資產減總負債
8.01%71.39億
5.94%64.96億
9.59%66.1億
7.99%61.31億
9.55%60.31億
8.14%56.78億
10.04%55.06億
17.15%52.51億
15.33%50.03億
73.04%44.82億
總權益及非流動負債
15.20%89.38億
16.49%77.37億
19.32%77.58億
0.49%66.42億
1.39%65.02億
7.36%66.09億
8.44%64.13億
27.10%61.56億
25.58%59.14億
64.86%48.44億
權益
股本
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
0.00%3.2億
33.33%3.2億
儲備
5.42%43.73億
7.21%41.33億
7.50%41.49億
6.33%38.55億
8.07%38.59億
5.16%36.26億
3.83%35.71億
6.29%34.48億
8.09%34.39億
92.64%32.44億
股東權益
5.03%46.93億
6.66%44.53億
6.92%44.69億
5.82%41.75億
7.40%41.79億
4.72%39.46億
3.51%38.91億
5.73%37.68億
7.35%37.59億
85.24%35.64億
非控股權益
14.25%24.46億
4.40%20.42億
15.60%21.41億
12.93%19.56億
14.72%18.52億
16.84%17.32億
29.77%16.14億
61.51%14.83億
48.75%12.44億
37.78%9.18億
總權益
8.01%71.39億
5.94%64.96億
9.59%66.1億
7.99%61.31億
9.55%60.31億
8.14%56.78億
10.04%55.06億
17.15%52.51億
15.33%50.03億
73.04%44.82億
總權益及總負債
11.89%131.92億
8.45%117.97億
12.56%117.9億
13.47%108.78億
14.03%104.74億
8.51%95.86億
3.87%91.85億
21.20%88.34億
28.10%88.43億
48.45%72.89億
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
--
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
信永中和會計師事務所(特殊普通合夥)
--
信永中和(香港)會計師事務所有限公司
--
信永中和會計師事務所(特殊普通合夥)
--
中天運會計師事務所(特殊普通合夥)
--
畢馬威會計師事務所
--
(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 19.98%8.14億-1.03%8.36億-1.93%6.79億21.23%8.44億17.27%6.92億-7.50%6.97億32.78%5.9億81.78%7.53億29.28%4.44億32.22%4.14億
應收賬款 10.91%38.76億11.96%35.92億23.89%34.95億25.57%32.08億19.11%28.21億29.34%25.55億8.26%23.69億1.28%19.75億26.57%21.88億17.40%19.5億
預付款按金及其他應收款 52.39%5.92億102.66%7.88億6.20%3.89億14.55%3.89億42.95%3.66億0.99%3.4億-2.77%2.56億18.61%3.36億32.63%2.63億-37.71%2.84億
現金及等價物 -2.11%28.92億-11.97%22億7.49%29.54億4.79%24.99億7.50%27.48億-1.21%23.85億-6.86%25.56億3.55%24.14億4.94%27.45億116.53%23.31億
流動資產合計 8.62%81.94億6.86%74.43億13.33%75.44億16.57%69.65億15.35%66.57億9.07%59.75億2.32%57.71億10.03%54.78億15.43%56.4億42.01%49.79億
非流動資產
物業廠房及設備 22.50%36.01億13.67%29.48億16.99%29.4億10.11%25.93億13.70%25.13億13.11%23.55億11.23%22.1億36.83%20.82億48.31%19.87億70.78%15.22億
投資物業 -7.16%4,605.3萬145.86%4,712.8萬152.18%4,960.4萬-3.24%1,916.9萬-5.29%1,967萬20.56%1,981萬-7.39%2,076.8萬17.26%1,643.1萬54.38%2,242.5萬-7.33%1,401.3萬
長期應收款 26.15%4,919.6萬2.39%3,899.7萬4.90%3,899.7萬4.90%3,808.7萬4.90%3,717.6萬4.90%3,630.8萬4.90%3,544萬4.90%3,461.2萬4.90%3,378.4萬4.90%3,299.5萬
聯營公司權益 1.27%1.2億163.72%2億124.94%1.18億19.65%7,574.3萬-19.56%5,250萬-23.44%6,330.2萬6.04%6,526.3萬19.26%8,268.2萬-28.03%6,154.3萬-9.71%6,932.8萬
合營公司權益 -1.82%5.04億-13.31%5.18億-13.70%5.13億5.19%5.98億7.51%5.94億5.15%5.68億4.41%5.53億1,584.15%5.41億1,133.53%5.29億10.50%3,209.7萬
其他投資 -3.75%1.56億--1.65億8.03%1.62億----9.78%1.5億-----9.56%1.37億25.62%1.58億20.72%1.51億83.94%1.26億
無形資產 31.85%2.12億7.39%1.7億2.80%1.61億4.34%1.59億5.48%1.56億-9.37%1.52億36.89%1.48億86.84%1.68億121.51%1.08億150.80%8,971.8萬
商譽 165.00%8,152.6萬-30.14%3,076.4萬-30.14%3,076.4萬-9.30%4,403.6萬0.37%4,403.6萬10.65%4,854.9萬0.00%4,387.5萬4.61%4,387.5萬673.81%4,387.5萬639.72%4,194.2萬
遞延稅項資產 -0.91%2.2億2.93%2.29億3.74%2.22億8.94%2.22億6.93%2.14億-11.26%2.04億-24.33%2.01億8.36%2.3億28.50%2.65億31.60%2.12億
其他非流動資產 -26.87%723.9萬27.09%723.9萬-71.92%989.9萬-75.75%569.6萬--3,525.5萬--2,348.4萬----------------
非流動資產特殊專案 ----------------------1.4億----------------
非流動資產合計 17.70%49.97億11.27%43.53億11.23%42.46億8.35%39.13億11.80%38.17億7.60%36.11億6.59%34.14億45.30%33.56億58.78%32.03億64.56%23.1億
總資產 11.89%131.92億8.45%117.97億12.56%117.9億13.47%108.78億14.03%104.74億8.51%95.86億3.87%91.85億21.20%88.34億28.10%88.43億48.45%72.89億
負債
流動負債
應付帳款 26.83%6.27億13.56%5.54億46.25%4.94億105.78%4.88億69.35%3.38億-14.15%2.37億14.95%2億89.10%2.76億2.19%1.74億-32.12%1.46億
應付稅項 -29.46%6,753.2萬-40.56%4,332.6萬37.94%9,572.9萬75.48%7,289.1萬35.47%6,939.8萬17.31%4,153.7萬-47.85%5,122.6萬-39.12%3,540.9萬23.31%9,822萬80.43%5,816.1萬
其他應付款及應計費用 -1.02%32.56億10.04%32.58億16.80%32.9億18.98%29.61億21.01%28.16億14.15%24.89億-1.75%23.27億9.00%21.8億26.22%23.69億20.59%20億
銀行貸款及透支 427.77%1.96億20.32%8,806.5萬-68.50%3,719.6萬-24.58%7,319.3萬30.88%1.18億13.53%9,704.8萬-52.82%9,022萬-43.01%8,548萬--1.91億--1.5億
撥備-流動負債 0.34%8,661.2萬11.10%9,103.1萬12.76%8,632.2萬17.57%8,193.4萬3.58%7,655.4萬0.13%6,968.8萬6.19%7,390.6萬0.00%6,959.8萬2.36%6,959.8萬5.67%6,959.8萬
融資租賃負債-流動負債 -26.79%2,087.9萬-48.31%2,560.2萬-46.56%2,852萬13.91%4,953萬78.45%5,336.8萬38.21%4,348.3萬7.54%2,990.7萬47.85%3,146.1萬--2,780.9萬--2,127.9萬
流動負債特殊專案 --------------5.1億--5億--------------------
流動負債合計 5.52%42.54億-4.16%40.6億1.50%40.31億42.29%42.36億43.27%39.72億11.17%29.77億-5.36%27.72億9.53%26.78億33.50%29.29億24.01%24.45億
淨流動資產 12.19%39.41億23.97%33.83億30.81%35.12億-8.97%27.29億-10.46%26.85億7.07%29.98億10.61%29.99億10.50%28億0.70%27.11億65.13%25.34億
總資產減流動負債 15.20%89.38億16.49%77.37億19.32%77.58億0.49%66.42億1.39%65.02億7.36%66.09億8.44%64.13億27.10%61.56億25.58%59.14億64.86%48.44億
非流動負債
長期銀行貸款 83.98%14.47億451.31%8.59億443.62%7.87億43.57%1.56億98.84%1.45億29.74%1.08億-25.17%7,276.2萬-15.88%8,362萬-35.18%9,723.5萬-33.73%9,941萬
長期應付款 74.70%6,773.8萬22.73%6,177.4萬-9.64%3,877.5萬84.73%5,033.5萬69.61%4,291.2萬132.99%2,724.8萬133.93%2,530萬16.47%1,169.5萬16.50%1,081.5萬16.32%1,004.1萬
融資租賃負債-非流動負債 -39.33%3,132.2萬1.97%4,720.2萬27.48%5,163.1萬-3.41%4,629.2萬-28.91%4,050萬-8.92%4,792.8萬-1.19%5,697.1萬58.93%5,262.2萬--5,765.9萬--3,311萬
遞延稅項負債 -53.38%887.6萬-2.02%1,872.7萬9.76%1,904萬22.20%1,911.4萬22.28%1,734.7萬-21.11%1,564.1萬-22.83%1,418.6萬48.16%1,982.7萬120.23%1,838.3萬275.79%1,338.2萬
遞延收入-非流動負債 -0.37%5,977.9萬11.23%5,991.8萬36.75%6,000.1萬-1.62%5,387萬-25.82%4,387.5萬-11.84%5,475.9萬7.37%5,914.6萬37.78%6,211.1萬20.73%5,508.4萬33.24%4,507.9萬
撥備-非流動負債 0.67%1.4億4.58%1.41億5.39%1.39億7.21%1.35億4.64%1.32億1.83%1.26億5.05%1.26億6.51%1.24億5.76%1.2億7.20%1.16億
可轉換票據及債券 --------------------0.03%5億0.02%5億--5億--5億----
退休福利責任 -18.41%4,400.7萬7.52%5,372萬8.10%5,394萬-2.70%4,996.1萬-6.74%4,989.8萬-1.94%5,134.5萬2.70%5,350.3萬17.07%5,236.1萬16.81%5,209.4萬2.37%4,472.7萬
非流動負債合計 56.56%17.98億143.24%12.41億143.93%11.49億-45.20%5.1億-48.11%4.71億2.83%9.31億-0.36%9.08億150.28%9.06億145.40%9.11億3.97%3.62億
總負債 16.84%60.52億11.69%53.01億16.60%51.8億21.44%47.47億20.73%44.43億9.06%39.08億-4.17%36.8億27.67%35.84億49.68%38.4億21.00%28.07億
總資產減總負債 8.01%71.39億5.94%64.96億9.59%66.1億7.99%61.31億9.55%60.31億8.14%56.78億10.04%55.06億17.15%52.51億15.33%50.03億73.04%44.82億
總權益及非流動負債 15.20%89.38億16.49%77.37億19.32%77.58億0.49%66.42億1.39%65.02億7.36%66.09億8.44%64.13億27.10%61.56億25.58%59.14億64.86%48.44億
權益
股本 0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億0.00%3.2億33.33%3.2億
儲備 5.42%43.73億7.21%41.33億7.50%41.49億6.33%38.55億8.07%38.59億5.16%36.26億3.83%35.71億6.29%34.48億8.09%34.39億92.64%32.44億
股東權益 5.03%46.93億6.66%44.53億6.92%44.69億5.82%41.75億7.40%41.79億4.72%39.46億3.51%38.91億5.73%37.68億7.35%37.59億85.24%35.64億
非控股權益 14.25%24.46億4.40%20.42億15.60%21.41億12.93%19.56億14.72%18.52億16.84%17.32億29.77%16.14億61.51%14.83億48.75%12.44億37.78%9.18億
總權益 8.01%71.39億5.94%64.96億9.59%66.1億7.99%61.31億9.55%60.31億8.14%56.78億10.04%55.06億17.15%52.51億15.33%50.03億73.04%44.82億
總權益及總負債 11.89%131.92億8.45%117.97億12.56%117.9億13.47%108.78億14.03%104.74億8.51%95.86億3.87%91.85億21.20%88.34億28.10%88.43億48.45%72.89億
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--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 信永中和會計師事務所(特殊普通合夥)--信永中和(香港)會計師事務所有限公司--信永中和會計師事務所(特殊普通合夥)--中天運會計師事務所(特殊普通合夥)--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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