港股市場個股詳情

01978 敘福樓集團

添加自選
  • 0.550
  • -0.010-1.79%
休市中 08/09 16:08 (北京)
4.40億總市值5.00市盈率TTM

敘福樓集團關鍵統計數據

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
(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
-46.73%1,998.1萬
-38.74%2,206.9萬
-24.56%3,750.8萬
23.46%3,602.7萬
53.39%4,971.9萬
18.66%2,918.2萬
32.21%3,241.4萬
19.83%2,459.2萬
-6.22%2,451.7萬
-15.50%2,052.2萬
應收賬款
19.16%1,017.4萬
-2.02%625.4萬
34.29%853.8萬
50.68%638.3萬
28.13%635.8萬
-21.83%423.6萬
-19.40%496.2萬
-50.54%541.9萬
-52.81%615.6萬
-21.53%1,095.7萬
預付款按金及其他應收款
9.05%4,198.8萬
-48.51%2,873.6萬
12.45%3,850.2萬
90.93%5,581.2萬
63.17%3,423.8萬
66.98%2,923.1萬
14.81%2,098.3萬
-57.28%1,750.6萬
-52.81%1,827.7萬
17.43%4,097.6萬
預繳及應收稅項
-80.32%34萬
3,918.60%172.8萬
3,918.60%172.8萬
-93.73%4.3萬
-93.73%4.3萬
--68.6萬
-60.51%68.6萬
----
-39.98%173.7萬
-31.81%289.4萬
現金及等價物
-24.84%1.48億
-26.66%1.48億
-18.80%1.96億
9.97%2.01億
35.05%2.42億
-5.41%1.83億
37.01%1.79億
41.14%1.93億
-8.10%1.31億
-46.36%1.37億
短期存款
-27.77%1.05億
168.12%2.12億
74.37%1.45億
-22.85%7,924.8萬
-47.74%8,341.4萬
-20.06%1.03億
20.60%1.6億
-19.06%1.28億
-10.57%1.32億
--1.59億
流動資產合計
-24.05%3.25億
10.59%4.19億
3.00%4.28億
8.51%3.79億
4.50%4.16億
-5.53%3.49億
26.77%3.98億
-0.47%3.69億
-15.44%3.14億
11.50%3.71億
非流動資產
物業廠房及設備
-11.61%9,675.3萬
-15.87%1.11億
-10.05%1.09億
23.29%1.32億
13.78%1.22億
2.03%1.07億
-15.59%1.07億
-24.82%1.05億
-2.95%1.27億
4.48%1.39億
投資物業
-4.07%1,221.5萬
1,870.46%1,247.3萬
1,874.11%1,273.3萬
-3.80%63.3萬
-3.73%64.5萬
-3.66%65.8萬
-3.60%67萬
-3.53%68.3萬
-3.47%69.5萬
-3.41%70.8萬
預付款項
-89.30%47.1萬
-79.90%20.8萬
288.35%440萬
22.49%103.5萬
-37.23%113.3萬
-69.02%84.5萬
213.91%180.5萬
-56.46%272.8萬
-59.34%57.5萬
10.42%626.5萬
按公平值入損益金融資產-非流動資產
----
----
----
----
----
----
----
----
----
--2,850萬
無形資產
-34.46%257萬
-26.81%356.3萬
-24.97%392.1萬
-4.06%486.8萬
-3.56%522.6萬
-11.51%507.4萬
-9.91%541.9萬
-16.97%573.4萬
-16.77%601.5萬
109.72%690.6萬
遞延稅項資產
9.29%3,299.8萬
-6.22%3,229.5萬
10.49%3,019.2萬
24.92%3,443.7萬
4.94%2,732.6萬
5.44%2,756.7萬
9.07%2,604萬
67.38%2,614.4萬
38.87%2,387.5萬
-2.25%1,562萬
非流動資產特殊專案
7.87%5,024.2萬
54.86%5,757萬
14.77%4,657.8萬
-4.68%3,717.6萬
2.84%4,058.5萬
-17.26%3,900.1萬
-8.68%3,946.3萬
44.47%4,713.9萬
-5.09%4,321.6萬
-33.85%3,262.9萬
非流動資產合計
3.83%4.34億
12.73%4.51億
13.65%4.18億
22.04%4億
5.28%3.68億
-6.74%3.28億
-18.38%3.5億
-30.32%3.52億
111.41%4.28億
142.39%5.05億
總資產
-10.27%7.6億
11.69%8.7億
8.00%8.47億
15.06%7.79億
4.86%7.84億
-6.12%6.77億
0.71%7.47億
-17.67%7.21億
29.36%7.42億
61.86%8.76億
負債
流動負債
應付帳款
-22.00%4,547.9萬
6.22%5,549萬
-24.13%5,831萬
1.56%5,224.2萬
104.10%7,685.9萬
7.95%5,144萬
-15.90%3,765.7萬
17.47%4,765萬
5.78%4,477.4萬
4.38%4,056.3萬
應付稅項
237.69%1,259.6萬
42.18%1,099.8萬
-61.44%373萬
9.24%773.5萬
125.27%967.3萬
-37.70%708.1萬
-83.29%429.4萬
-25.13%1,136.6萬
265.13%2,569.4萬
46.96%1,518.1萬
應付股利
----
----
----
----
----
----
----
----
----
--4,320萬
其他應付款及應計費用
4.87%9,004.4萬
-9.38%8,806.2萬
3.23%8,586.1萬
45.18%9,718.1萬
38.88%8,317.2萬
-21.72%6,693.7萬
-8.01%5,988.6萬
64.20%8,550.9萬
-9.75%6,510.2萬
-46.12%5,207.6萬
融資租賃負債-流動負債
13.13%1.09億
-6.78%1.05億
12.36%9,640.9萬
14.32%1.13億
-8.14%8,580.1萬
3.97%9,852.5萬
-28.96%9,340.1萬
2.86%9,476.4萬
--1.31億
--9,213.3萬
流動負債合計
1.97%2.94億
0.38%3.09億
-0.77%2.88億
22.50%3.08億
33.74%2.9億
-9.60%2.51億
-25.15%2.17億
4.94%2.78億
96.72%2.9億
81.49%2.65億
淨流動資產
-77.54%3,147.7萬
54.79%1.1億
11.72%1.4億
-27.38%7,109.3萬
-30.61%1.25億
6.81%9,790.2萬
659.36%1.81億
-13.90%9,165.6萬
-89.36%2,380.4萬
-43.08%1.06億
總資產減流動負債
-16.58%4.66億
19.07%5.61億
13.16%5.59億
10.68%4.71億
-6.95%4.94億
-3.93%4.26億
17.30%5.3億
-27.46%4.43億
6.07%4.52億
54.62%6.11億
非流動負債
融資租賃負債-非流動負債
14.83%1.46億
27.02%1.42億
36.11%1.27億
52.63%1.12億
-2.36%9,349.3萬
-40.61%7,319.6萬
-39.05%9,575.2萬
-36.18%1.23億
--1.57億
--1.93億
遞延稅項負債
-12.86%533.4萬
-11.14%612.1萬
-11.14%612.1萬
33.62%688.8萬
33.62%688.8萬
-11.71%515.5萬
-11.71%515.5萬
127.02%583.9萬
127.02%583.9萬
19.41%257.2萬
撥備-非流動負債
9.03%1,706.7萬
29.51%1,821.3萬
20.50%1,565.4萬
12.65%1,406.3萬
-13.00%1,299.1萬
-20.09%1,248.4萬
-0.51%1,493.2萬
17.73%1,562.2萬
13.47%1,500.9萬
-9.86%1,326.9萬
非流動負債合計
13.08%1.69億
25.30%1.66億
31.45%1.49億
46.05%1.33億
-2.13%1.13億
-37.23%9,083.5萬
-34.90%1.16億
-30.75%1.45億
1,026.32%1.78億
1,138.29%2.09億
總負債
5.75%4.62億
7.89%4.75億
8.28%4.37億
28.76%4.4億
21.26%4.04億
-19.06%3.42億
-28.86%3.33億
-10.81%4.22億
186.71%4.68億
191.09%4.74億
總資產減總負債
-27.37%2.97億
16.63%3.95億
7.71%4.1億
1.08%3.39億
-8.30%3.8億
12.20%3.35億
51.16%4.15億
-25.75%2.99億
-33.19%2.74億
6.28%4.02億
總權益及非流動負債
-16.58%4.66億
19.07%5.61億
13.16%5.59億
10.68%4.71億
-6.95%4.94億
-3.93%4.26億
17.30%5.3億
-27.46%4.43億
6.07%4.52億
54.62%6.11億
權益
股本
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
0.00%8,000萬
儲備
-54.23%9,462.6萬
41.46%1.92億
16.52%2.07億
2.74%1.36億
-16.24%1.77億
38.05%1.32億
196.28%2.12億
-51.95%9,574.7萬
-65.58%7,149.2萬
13.54%1.99億
股本溢價
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
股東權益
-27.37%2.97億
16.63%3.95億
7.71%4.1億
1.08%3.39億
-8.30%3.8億
12.20%3.35億
51.16%4.15億
-25.75%2.99億
-33.19%2.74億
6.28%4.02億
總權益
-27.37%2.97億
16.63%3.95億
7.71%4.1億
1.08%3.39億
-8.30%3.8億
12.20%3.35億
51.16%4.15億
-25.75%2.99億
-33.19%2.74億
6.28%4.02億
總權益及總負債
-10.27%7.6億
11.69%8.7億
8.00%8.47億
15.06%7.79億
4.86%7.84億
-6.12%6.77億
0.71%7.47億
-17.67%7.21億
29.36%7.42億
61.86%8.76億
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
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
(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 -46.73%1,998.1萬-38.74%2,206.9萬-24.56%3,750.8萬23.46%3,602.7萬53.39%4,971.9萬18.66%2,918.2萬32.21%3,241.4萬19.83%2,459.2萬-6.22%2,451.7萬-15.50%2,052.2萬
應收賬款 19.16%1,017.4萬-2.02%625.4萬34.29%853.8萬50.68%638.3萬28.13%635.8萬-21.83%423.6萬-19.40%496.2萬-50.54%541.9萬-52.81%615.6萬-21.53%1,095.7萬
預付款按金及其他應收款 9.05%4,198.8萬-48.51%2,873.6萬12.45%3,850.2萬90.93%5,581.2萬63.17%3,423.8萬66.98%2,923.1萬14.81%2,098.3萬-57.28%1,750.6萬-52.81%1,827.7萬17.43%4,097.6萬
預繳及應收稅項 -80.32%34萬3,918.60%172.8萬3,918.60%172.8萬-93.73%4.3萬-93.73%4.3萬--68.6萬-60.51%68.6萬-----39.98%173.7萬-31.81%289.4萬
現金及等價物 -24.84%1.48億-26.66%1.48億-18.80%1.96億9.97%2.01億35.05%2.42億-5.41%1.83億37.01%1.79億41.14%1.93億-8.10%1.31億-46.36%1.37億
短期存款 -27.77%1.05億168.12%2.12億74.37%1.45億-22.85%7,924.8萬-47.74%8,341.4萬-20.06%1.03億20.60%1.6億-19.06%1.28億-10.57%1.32億--1.59億
流動資產合計 -24.05%3.25億10.59%4.19億3.00%4.28億8.51%3.79億4.50%4.16億-5.53%3.49億26.77%3.98億-0.47%3.69億-15.44%3.14億11.50%3.71億
非流動資產
物業廠房及設備 -11.61%9,675.3萬-15.87%1.11億-10.05%1.09億23.29%1.32億13.78%1.22億2.03%1.07億-15.59%1.07億-24.82%1.05億-2.95%1.27億4.48%1.39億
投資物業 -4.07%1,221.5萬1,870.46%1,247.3萬1,874.11%1,273.3萬-3.80%63.3萬-3.73%64.5萬-3.66%65.8萬-3.60%67萬-3.53%68.3萬-3.47%69.5萬-3.41%70.8萬
預付款項 -89.30%47.1萬-79.90%20.8萬288.35%440萬22.49%103.5萬-37.23%113.3萬-69.02%84.5萬213.91%180.5萬-56.46%272.8萬-59.34%57.5萬10.42%626.5萬
按公平值入損益金融資產-非流動資產 --------------------------------------2,850萬
無形資產 -34.46%257萬-26.81%356.3萬-24.97%392.1萬-4.06%486.8萬-3.56%522.6萬-11.51%507.4萬-9.91%541.9萬-16.97%573.4萬-16.77%601.5萬109.72%690.6萬
遞延稅項資產 9.29%3,299.8萬-6.22%3,229.5萬10.49%3,019.2萬24.92%3,443.7萬4.94%2,732.6萬5.44%2,756.7萬9.07%2,604萬67.38%2,614.4萬38.87%2,387.5萬-2.25%1,562萬
非流動資產特殊專案 7.87%5,024.2萬54.86%5,757萬14.77%4,657.8萬-4.68%3,717.6萬2.84%4,058.5萬-17.26%3,900.1萬-8.68%3,946.3萬44.47%4,713.9萬-5.09%4,321.6萬-33.85%3,262.9萬
非流動資產合計 3.83%4.34億12.73%4.51億13.65%4.18億22.04%4億5.28%3.68億-6.74%3.28億-18.38%3.5億-30.32%3.52億111.41%4.28億142.39%5.05億
總資產 -10.27%7.6億11.69%8.7億8.00%8.47億15.06%7.79億4.86%7.84億-6.12%6.77億0.71%7.47億-17.67%7.21億29.36%7.42億61.86%8.76億
負債
流動負債
應付帳款 -22.00%4,547.9萬6.22%5,549萬-24.13%5,831萬1.56%5,224.2萬104.10%7,685.9萬7.95%5,144萬-15.90%3,765.7萬17.47%4,765萬5.78%4,477.4萬4.38%4,056.3萬
應付稅項 237.69%1,259.6萬42.18%1,099.8萬-61.44%373萬9.24%773.5萬125.27%967.3萬-37.70%708.1萬-83.29%429.4萬-25.13%1,136.6萬265.13%2,569.4萬46.96%1,518.1萬
應付股利 --------------------------------------4,320萬
其他應付款及應計費用 4.87%9,004.4萬-9.38%8,806.2萬3.23%8,586.1萬45.18%9,718.1萬38.88%8,317.2萬-21.72%6,693.7萬-8.01%5,988.6萬64.20%8,550.9萬-9.75%6,510.2萬-46.12%5,207.6萬
融資租賃負債-流動負債 13.13%1.09億-6.78%1.05億12.36%9,640.9萬14.32%1.13億-8.14%8,580.1萬3.97%9,852.5萬-28.96%9,340.1萬2.86%9,476.4萬--1.31億--9,213.3萬
流動負債合計 1.97%2.94億0.38%3.09億-0.77%2.88億22.50%3.08億33.74%2.9億-9.60%2.51億-25.15%2.17億4.94%2.78億96.72%2.9億81.49%2.65億
淨流動資產 -77.54%3,147.7萬54.79%1.1億11.72%1.4億-27.38%7,109.3萬-30.61%1.25億6.81%9,790.2萬659.36%1.81億-13.90%9,165.6萬-89.36%2,380.4萬-43.08%1.06億
總資產減流動負債 -16.58%4.66億19.07%5.61億13.16%5.59億10.68%4.71億-6.95%4.94億-3.93%4.26億17.30%5.3億-27.46%4.43億6.07%4.52億54.62%6.11億
非流動負債
融資租賃負債-非流動負債 14.83%1.46億27.02%1.42億36.11%1.27億52.63%1.12億-2.36%9,349.3萬-40.61%7,319.6萬-39.05%9,575.2萬-36.18%1.23億--1.57億--1.93億
遞延稅項負債 -12.86%533.4萬-11.14%612.1萬-11.14%612.1萬33.62%688.8萬33.62%688.8萬-11.71%515.5萬-11.71%515.5萬127.02%583.9萬127.02%583.9萬19.41%257.2萬
撥備-非流動負債 9.03%1,706.7萬29.51%1,821.3萬20.50%1,565.4萬12.65%1,406.3萬-13.00%1,299.1萬-20.09%1,248.4萬-0.51%1,493.2萬17.73%1,562.2萬13.47%1,500.9萬-9.86%1,326.9萬
非流動負債合計 13.08%1.69億25.30%1.66億31.45%1.49億46.05%1.33億-2.13%1.13億-37.23%9,083.5萬-34.90%1.16億-30.75%1.45億1,026.32%1.78億1,138.29%2.09億
總負債 5.75%4.62億7.89%4.75億8.28%4.37億28.76%4.4億21.26%4.04億-19.06%3.42億-28.86%3.33億-10.81%4.22億186.71%4.68億191.09%4.74億
總資產減總負債 -27.37%2.97億16.63%3.95億7.71%4.1億1.08%3.39億-8.30%3.8億12.20%3.35億51.16%4.15億-25.75%2.99億-33.19%2.74億6.28%4.02億
總權益及非流動負債 -16.58%4.66億19.07%5.61億13.16%5.59億10.68%4.71億-6.95%4.94億-3.93%4.26億17.30%5.3億-27.46%4.43億6.07%4.52億54.62%6.11億
權益
股本 0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬0.00%8,000萬
儲備 -54.23%9,462.6萬41.46%1.92億16.52%2.07億2.74%1.36億-16.24%1.77億38.05%1.32億196.28%2.12億-51.95%9,574.7萬-65.58%7,149.2萬13.54%1.99億
股本溢價 0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億
股東權益 -27.37%2.97億16.63%3.95億7.71%4.1億1.08%3.39億-8.30%3.8億12.20%3.35億51.16%4.15億-25.75%2.99億-33.19%2.74億6.28%4.02億
總權益 -27.37%2.97億16.63%3.95億7.71%4.1億1.08%3.39億-8.30%3.8億12.20%3.35億51.16%4.15億-25.75%2.99億-33.19%2.74億6.28%4.02億
總權益及總負債 -10.27%7.6億11.69%8.7億8.00%8.47億15.06%7.79億4.86%7.84億-6.12%6.77億0.71%7.47億-17.67%7.21億29.36%7.42億61.86%8.76億
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 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--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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