港股市場個股詳情

01937 佳辰控股

添加自選
  • 0.227
  • +0.019+9.13%
未開盤 12/18 16:08 (北京)
2.27億總市值17.46市盈率TTM

佳辰控股關鍵統計數據

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
存貨
2.54%5,913.3萬
9.62%5,001.1萬
-18.06%5,766.8萬
-10.31%4,562.3萬
59.23%7,037.5萬
64.31%5,087萬
7.93%4,419.7萬
4.64%3,095.9萬
28.52%4,094.9萬
-4.58%2,958.5萬
應收賬款
13.59%1.23億
9.68%1.65億
28.75%1.08億
6.06%1.5億
9.54%8,412.9萬
18.75%1.42億
-46.32%7,679.9萬
-38.40%1.19億
0.91%1.43億
57.33%1.94億
應收關聯方款項
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----
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----
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--133.1萬
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----
----
----
預付款按金及其他應收款
35.15%2,021萬
75.96%1,367.9萬
2.45%1,495.4萬
-51.10%777.4萬
-20.98%1,459.7萬
28.91%1,589.7萬
-32.74%1,847.3萬
-17.11%1,233.2萬
173.31%2,746.5萬
1.93%1,487.7萬
現金及等價物
-41.33%5,802.8萬
-11.35%4,188.1萬
29.51%9,890.8萬
-14.52%4,724.5萬
-32.79%7,637.2萬
5.08%5,526.9萬
12.74%1.14億
220.45%5,259.9萬
613.70%1.01億
1.60%1,641.4萬
已抵押存款
196.61%821.9萬
97.70%456.1萬
-36.21%277.1萬
-16.44%230.7萬
76.95%434.4萬
-40.19%276.1萬
--245.5萬
33.03%461.6萬
----
48.61%347萬
流動資產合計
-7.18%3.47億
5.03%3.56億
11.89%3.74億
-2.32%3.39億
-0.20%3.34億
16.50%3.47億
-10.62%3.35億
-6.71%2.98億
30.92%3.75億
15.45%3.19億
非流動資產
物業廠房及設備
20.46%7,019.4萬
42.04%7,018.3萬
59.07%5,827.3萬
64.21%4,940.9萬
34.26%3,663.4萬
2.36%3,008.8萬
-1.15%2,728.6萬
4.75%2,939.4萬
-4.66%2,760.4萬
-6.08%2,806.1萬
土地使用權
-0.29%4,573.7萬
0.11%4,619萬
89.90%4,586.9萬
499.69%4,614萬
207.03%2,415.4萬
-2.20%769.4萬
-1.07%786.7萬
-2.15%786.7萬
-2.15%795.2萬
-2.11%804萬
預付款項
-47.90%396.8萬
-47.90%396.8萬
-72.25%761.6萬
-80.03%761.6萬
-24.03%2,744.3萬
-30.65%3,814.2萬
--3,612.4萬
--5,500萬
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----
無形資產
----
----
----
----
-66.20%2.4萬
-51.06%4.6萬
-40.34%7.1萬
-33.80%9.4萬
-28.31%11.9萬
-25.26%14.2萬
遞延稅項資產
20.42%669.9萬
20.42%669.9萬
15.56%556.3萬
15.56%556.3萬
-4.84%481.4萬
-4.84%481.4萬
84.70%505.9萬
84.70%505.9萬
-30.11%273.9萬
-12.24%273.9萬
非流動資產合計
7.85%1.27億
16.78%1.27億
25.90%1.17億
34.30%1.09億
21.22%9,325.5萬
-17.24%8,106.1萬
96.26%7,693.2萬
143.55%9,794.5萬
-8.11%3,920萬
-7.13%4,021.6萬
總資產
-3.59%4.74億
7.89%4.83億
14.94%4.91億
4.62%4.48億
3.80%4.28億
8.15%4.28億
-0.50%4.12億
10.10%3.96億
25.85%4.14億
12.39%3.59億
負債
流動負債
應付帳款
22.36%2,834.9萬
73.82%3,328.3萬
56.35%2,316.9萬
6.50%1,914.8萬
-49.70%1,481.9萬
-35.32%1,798萬
-1.80%2,946.3萬
-26.03%2,779.7萬
-3.69%3,000.3萬
-21.56%3,757.9萬
應付稅項
80.20%230.3萬
-36.71%182.4萬
-73.16%127.8萬
21.55%288.2萬
171.34%476.2萬
36.11%237.1萬
-48.70%175.5萬
-4.13%174.2萬
31.83%342.1萬
-62.61%181.7萬
應付關連方款項-流動負債
--32.2萬
--32.2萬
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----
----
----
----
----
----
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其他應付款及應計費用
24.73%2,887.7萬
10.02%4,011.3萬
3.76%2,315.1萬
35.11%3,646萬
18.40%2,231.3萬
50.21%2,698.6萬
33.19%1,884.5萬
-43.74%1,796.6萬
-54.29%1,414.9萬
4.86%3,193.6萬
銀行貸款及透支
-31.54%8,899萬
13.75%9,099萬
73.34%1.3億
-1.25%7,999萬
5.62%7,499萬
14.08%8,100萬
-15.48%7,100萬
-37.37%7,100萬
-14.95%8,400.4萬
44.82%1.13億
融資租賃負債-流動負債
-58.54%3.4萬
-1.15%8.6萬
-39.71%8.2萬
-45.28%8.7萬
-83.13%13.6萬
-81.99%15.9萬
12.57%80.6萬
6.77%88.3萬
-3.63%71.6萬
15.99%82.7萬
流動負債合計
-16.27%1.52億
20.92%1.7億
45.70%1.81億
6.91%1.41億
-2.00%1.24億
6.75%1.32億
-5.89%1.27億
-34.34%1.23億
-20.19%1.35億
12.67%1.88億
淨流動資產
1.37%1.95億
-6.24%1.86億
-8.16%1.93億
-7.95%1.98億
0.90%2.1億
23.38%2.15億
-13.28%2.08億
32.72%1.75億
104.57%2.4億
19.67%1.32億
總資產減流動負債
3.82%3.22億
1.92%3.13億
2.32%3.1億
3.60%3.07億
6.39%3.03億
8.79%2.96億
2.10%2.85億
58.67%2.73億
74.51%2.79億
12.10%1.72億
非流動負債
融資租賃負債-非流動負債
----
-86.54%7,000
-82.76%1萬
-58.40%5.2萬
-93.48%5.8萬
-85.57%12.5萬
-49.55%89萬
-58.02%86.6萬
-27.82%176.4萬
-26.79%206.3萬
非流動負債合計
----
-86.54%7,000
-82.76%1萬
-58.40%5.2萬
-93.48%5.8萬
-85.57%12.5萬
-49.55%89萬
-58.02%86.6萬
-27.82%176.4萬
-26.79%206.3萬
總負債
-16.28%1.52億
20.88%1.7億
45.65%1.81億
6.84%1.41億
-2.64%1.24億
6.10%1.32億
-6.46%1.28億
-34.59%1.24億
-20.30%1.37億
12.01%1.9億
總資產減總負債
3.83%3.22億
1.93%3.13億
2.34%3.1億
3.63%3.07億
6.70%3.03億
9.09%2.96億
2.43%2.84億
60.08%2.72億
76.10%2.77億
12.83%1.7億
總權益及非流動負債
----
1.92%3.13億
2.32%3.1億
3.60%3.07億
6.39%3.03億
8.79%2.96億
2.10%2.85億
58.67%2.73億
74.51%2.79億
12.10%1.72億
權益
股本
0.00%885.6萬
0.00%885.6萬
0.00%885.6萬
0.00%885.6萬
0.00%885.6萬
0.00%885.6萬
-0.07%885.6萬
--885.6萬
--886.2萬
----
儲備
3.93%3.12億
1.98%3.03億
2.41%3億
3.73%2.97億
6.90%2.93億
9.38%2.86億
2.73%2.74億
55.73%2.62億
71.06%2.67億
12.83%1.68億
股東權益
3.82%3.21億
1.93%3.12億
2.33%3.09億
3.62%3.06億
6.69%3.02億
9.07%2.95億
2.64%2.83億
61.00%2.71億
76.74%2.76億
12.83%1.68億
非控股權益
4.97%145.6萬
3.30%140.9萬
2.74%138.7萬
4.92%136.4萬
10.29%135萬
12.26%130萬
-29.66%122.4萬
-31.07%115.8萬
11.61%174萬
12.83%168萬
總權益
3.83%3.22億
1.93%3.13億
2.34%3.1億
3.63%3.07億
6.70%3.03億
9.09%2.96億
2.43%2.84億
60.08%2.72億
76.10%2.77億
12.83%1.7億
總權益及總負債
-3.59%4.74億
7.89%4.83億
14.94%4.91億
4.62%4.48億
3.80%4.28億
8.15%4.28億
-0.50%4.12億
10.10%3.96億
25.85%4.14億
12.39%3.59億
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
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
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
--
國富浩華(香港)會計師事務所有限公司
(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
存貨 2.54%5,913.3萬9.62%5,001.1萬-18.06%5,766.8萬-10.31%4,562.3萬59.23%7,037.5萬64.31%5,087萬7.93%4,419.7萬4.64%3,095.9萬28.52%4,094.9萬-4.58%2,958.5萬
應收賬款 13.59%1.23億9.68%1.65億28.75%1.08億6.06%1.5億9.54%8,412.9萬18.75%1.42億-46.32%7,679.9萬-38.40%1.19億0.91%1.43億57.33%1.94億
應收關聯方款項 ----------------------133.1萬----------------
預付款按金及其他應收款 35.15%2,021萬75.96%1,367.9萬2.45%1,495.4萬-51.10%777.4萬-20.98%1,459.7萬28.91%1,589.7萬-32.74%1,847.3萬-17.11%1,233.2萬173.31%2,746.5萬1.93%1,487.7萬
現金及等價物 -41.33%5,802.8萬-11.35%4,188.1萬29.51%9,890.8萬-14.52%4,724.5萬-32.79%7,637.2萬5.08%5,526.9萬12.74%1.14億220.45%5,259.9萬613.70%1.01億1.60%1,641.4萬
已抵押存款 196.61%821.9萬97.70%456.1萬-36.21%277.1萬-16.44%230.7萬76.95%434.4萬-40.19%276.1萬--245.5萬33.03%461.6萬----48.61%347萬
流動資產合計 -7.18%3.47億5.03%3.56億11.89%3.74億-2.32%3.39億-0.20%3.34億16.50%3.47億-10.62%3.35億-6.71%2.98億30.92%3.75億15.45%3.19億
非流動資產
物業廠房及設備 20.46%7,019.4萬42.04%7,018.3萬59.07%5,827.3萬64.21%4,940.9萬34.26%3,663.4萬2.36%3,008.8萬-1.15%2,728.6萬4.75%2,939.4萬-4.66%2,760.4萬-6.08%2,806.1萬
土地使用權 -0.29%4,573.7萬0.11%4,619萬89.90%4,586.9萬499.69%4,614萬207.03%2,415.4萬-2.20%769.4萬-1.07%786.7萬-2.15%786.7萬-2.15%795.2萬-2.11%804萬
預付款項 -47.90%396.8萬-47.90%396.8萬-72.25%761.6萬-80.03%761.6萬-24.03%2,744.3萬-30.65%3,814.2萬--3,612.4萬--5,500萬--------
無形資產 -----------------66.20%2.4萬-51.06%4.6萬-40.34%7.1萬-33.80%9.4萬-28.31%11.9萬-25.26%14.2萬
遞延稅項資產 20.42%669.9萬20.42%669.9萬15.56%556.3萬15.56%556.3萬-4.84%481.4萬-4.84%481.4萬84.70%505.9萬84.70%505.9萬-30.11%273.9萬-12.24%273.9萬
非流動資產合計 7.85%1.27億16.78%1.27億25.90%1.17億34.30%1.09億21.22%9,325.5萬-17.24%8,106.1萬96.26%7,693.2萬143.55%9,794.5萬-8.11%3,920萬-7.13%4,021.6萬
總資產 -3.59%4.74億7.89%4.83億14.94%4.91億4.62%4.48億3.80%4.28億8.15%4.28億-0.50%4.12億10.10%3.96億25.85%4.14億12.39%3.59億
負債
流動負債
應付帳款 22.36%2,834.9萬73.82%3,328.3萬56.35%2,316.9萬6.50%1,914.8萬-49.70%1,481.9萬-35.32%1,798萬-1.80%2,946.3萬-26.03%2,779.7萬-3.69%3,000.3萬-21.56%3,757.9萬
應付稅項 80.20%230.3萬-36.71%182.4萬-73.16%127.8萬21.55%288.2萬171.34%476.2萬36.11%237.1萬-48.70%175.5萬-4.13%174.2萬31.83%342.1萬-62.61%181.7萬
應付關連方款項-流動負債 --32.2萬--32.2萬--------------------------------
其他應付款及應計費用 24.73%2,887.7萬10.02%4,011.3萬3.76%2,315.1萬35.11%3,646萬18.40%2,231.3萬50.21%2,698.6萬33.19%1,884.5萬-43.74%1,796.6萬-54.29%1,414.9萬4.86%3,193.6萬
銀行貸款及透支 -31.54%8,899萬13.75%9,099萬73.34%1.3億-1.25%7,999萬5.62%7,499萬14.08%8,100萬-15.48%7,100萬-37.37%7,100萬-14.95%8,400.4萬44.82%1.13億
融資租賃負債-流動負債 -58.54%3.4萬-1.15%8.6萬-39.71%8.2萬-45.28%8.7萬-83.13%13.6萬-81.99%15.9萬12.57%80.6萬6.77%88.3萬-3.63%71.6萬15.99%82.7萬
流動負債合計 -16.27%1.52億20.92%1.7億45.70%1.81億6.91%1.41億-2.00%1.24億6.75%1.32億-5.89%1.27億-34.34%1.23億-20.19%1.35億12.67%1.88億
淨流動資產 1.37%1.95億-6.24%1.86億-8.16%1.93億-7.95%1.98億0.90%2.1億23.38%2.15億-13.28%2.08億32.72%1.75億104.57%2.4億19.67%1.32億
總資產減流動負債 3.82%3.22億1.92%3.13億2.32%3.1億3.60%3.07億6.39%3.03億8.79%2.96億2.10%2.85億58.67%2.73億74.51%2.79億12.10%1.72億
非流動負債
融資租賃負債-非流動負債 -----86.54%7,000-82.76%1萬-58.40%5.2萬-93.48%5.8萬-85.57%12.5萬-49.55%89萬-58.02%86.6萬-27.82%176.4萬-26.79%206.3萬
非流動負債合計 -----86.54%7,000-82.76%1萬-58.40%5.2萬-93.48%5.8萬-85.57%12.5萬-49.55%89萬-58.02%86.6萬-27.82%176.4萬-26.79%206.3萬
總負債 -16.28%1.52億20.88%1.7億45.65%1.81億6.84%1.41億-2.64%1.24億6.10%1.32億-6.46%1.28億-34.59%1.24億-20.30%1.37億12.01%1.9億
總資產減總負債 3.83%3.22億1.93%3.13億2.34%3.1億3.63%3.07億6.70%3.03億9.09%2.96億2.43%2.84億60.08%2.72億76.10%2.77億12.83%1.7億
總權益及非流動負債 ----1.92%3.13億2.32%3.1億3.60%3.07億6.39%3.03億8.79%2.96億2.10%2.85億58.67%2.73億74.51%2.79億12.10%1.72億
權益
股本 0.00%885.6萬0.00%885.6萬0.00%885.6萬0.00%885.6萬0.00%885.6萬0.00%885.6萬-0.07%885.6萬--885.6萬--886.2萬----
儲備 3.93%3.12億1.98%3.03億2.41%3億3.73%2.97億6.90%2.93億9.38%2.86億2.73%2.74億55.73%2.62億71.06%2.67億12.83%1.68億
股東權益 3.82%3.21億1.93%3.12億2.33%3.09億3.62%3.06億6.69%3.02億9.07%2.95億2.64%2.83億61.00%2.71億76.74%2.76億12.83%1.68億
非控股權益 4.97%145.6萬3.30%140.9萬2.74%138.7萬4.92%136.4萬10.29%135萬12.26%130萬-29.66%122.4萬-31.07%115.8萬11.61%174萬12.83%168萬
總權益 3.83%3.22億1.93%3.13億2.34%3.1億3.63%3.07億6.70%3.03億9.09%2.96億2.43%2.84億60.08%2.72億76.10%2.77億12.83%1.7億
總權益及總負債 -3.59%4.74億7.89%4.83億14.94%4.91億4.62%4.48億3.80%4.28億8.15%4.28億-0.50%4.12億10.10%3.96億25.85%4.14億12.39%3.59億
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 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 --國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司--國富浩華(香港)會計師事務所有限公司

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。