港股市場個股詳情

02178 百勤油服

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未開盤 12/20 16:08 (北京)
9669.38萬總市值-1.70市盈率TTM

百勤油服關鍵統計數據

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
-1.72%1,324.4萬
63.76%2,106萬
-35.79%1,347.6萬
-47.18%1,286萬
-7.24%2,098.8萬
-58.67%2,434.8萬
-69.41%2,262.7萬
3.55%5,891.1萬
-12.32%7,397.2萬
-29.72%5,689萬
應收賬款
-13.53%1.69億
-6.77%2.06億
51.80%1.96億
19.28%2.21億
-44.35%1.29億
-23.19%1.85億
27.82%2.32億
0.14%2.41億
-12.67%1.81億
16.77%2.4億
預付款按金及其他應收款
-7.86%6,839.3萬
7.43%7,717.9萬
-28.11%7,422.7萬
-46.75%7,184.4萬
16.00%1.03億
82.31%1.35億
55.01%8,900.2萬
6.03%7,400.4萬
-40.68%5,741.8萬
-32.33%6,979.8萬
現金及等價物
34.01%2,978.7萬
-34.20%2,629.4萬
6.02%2,222.8萬
50.92%3,995.9萬
4.04%2,096.5萬
-10.41%2,647.7萬
-4.19%2,015.1萬
0.36%2,955.3萬
38.48%2,103.2萬
-25.10%2,944.7萬
已抵押存款
--1,033.4萬
--531.5萬
----
----
-36.72%60.5萬
-70.24%96.9萬
-62.69%95.6萬
-32.21%325.6萬
-63.66%256.2萬
-58.96%480.3萬
流動資產合計
14.20%4.49億
0.58%4.56億
24.78%3.93億
14.56%4.53億
-28.61%3.15億
-24.69%3.95億
7.20%4.41億
15.87%5.25億
-10.89%4.12億
1.11%4.53億
非流動資產
物業廠房及設備
-15.86%1.18億
-22.27%1.27億
4.70%1.4億
3.89%1.64億
-24.10%1.34億
-52.59%1.58億
-47.33%1.77億
-7.07%3.32億
-8.09%3.36億
-6.94%3.58億
預付款項
-98.86%33萬
-98.93%39.8萬
530.07%2,897.7萬
12,233.33%3,737萬
-92.79%459.9萬
-98.64%30.3萬
94.30%6,376.2萬
-28.59%2,229.4萬
-19.74%3,281.7萬
-19.59%3,121.9萬
聯營公司權益
30.45%8,881萬
22.99%9,067萬
19.21%6,807.9萬
9.63%7,372.4萬
-6.58%5,710.7萬
4,745.10%6,725萬
2,843.24%6,113.1萬
--138.8萬
--207.7萬
----
按公平值入損益金融資產-非流動資產
45.62%898.5萬
37.65%849.3萬
-1.48%617萬
-28.15%617萬
-25.32%626.3萬
2.72%858.7萬
61.79%838.7萬
14.55%836萬
0.00%518.4萬
40.78%729.8萬
無形資產
-68.76%2,675.6萬
-68.76%2,675.6萬
0.00%8,565.6萬
0.00%8,565.6萬
-10.27%8,565.6萬
-10.51%8,565.6萬
-0.31%9,545.6萬
0.26%9,571.4萬
0.29%9,574.9萬
-0.02%9,546.2萬
非流動資產合計
-26.25%2.45億
-30.79%2.56億
14.96%3.32億
15.37%3.7億
-29.10%2.89億
-34.96%3.21億
-20.48%4.08億
-3.86%4.94億
-1.92%5.13億
-4.16%5.13億
總資產
-4.32%6.94億
-13.53%7.12億
20.09%7.25億
14.92%8.23億
-28.84%6.04億
-29.67%7.16億
-8.15%8.49億
5.39%10.19億
-6.13%9.24億
-1.76%9.67億
負債
流動負債
應付帳款
7.38%2.19億
-8.64%2.23億
46.51%2.04億
53.67%2.44億
6.16%1.39億
-8.25%1.59億
8.11%1.31億
30.20%1.73億
10.50%1.21億
3.88%1.33億
應付稅項
----
----
----
----
----
----
191.83%300萬
----
--102.8萬
----
其他應付款及應計費用
44.01%9,615.8萬
22.99%1.06億
4.51%6,677.3萬
8.93%8,618.7萬
-9.75%6,389.3萬
-39.64%7,912.3萬
-10.36%7,079.4萬
57.14%1.31億
7.36%7,897.8萬
-12.27%8,342.3萬
銀行貸款及透支
14.59%1.15億
7.06%1.02億
7.65%1.01億
-17.24%9,522.5萬
-62.04%9,360.2萬
-51.19%1.15億
49.68%2.47億
-19.82%2.36億
18.95%1.65億
306.92%2.94億
融資租賃負債-流動負債
29.47%175.3萬
13.28%172.3萬
57.08%135.4萬
-5.88%152.1萬
-50.86%86.2萬
-84.08%161.6萬
-83.00%175.4萬
292.42%1,015.2萬
2,255.94%1,031.9萬
--258.7萬
流動負債合計
15.42%4.35億
1.37%4.33億
26.09%3.76億
20.25%4.27億
-34.90%2.99億
-36.38%3.55億
16.94%4.59億
6.38%5.59億
15.51%3.92億
72.93%5.25億
淨流動資產
-13.23%1,454.3萬
-12.47%2,250.4萬
1.16%1,676.1萬
-35.86%2,571.1萬
196.39%1,656.9萬
219.69%4,008.8萬
-187.56%-1,718.9萬
53.41%-3,349.2萬
-83.99%1,963萬
-149.74%-7,189.1萬
總資產減流動負債
-25.63%2.6億
-29.60%2.79億
14.21%3.49億
9.69%3.96億
-21.74%3.06億
-21.52%3.61億
-26.65%3.9億
4.21%4.6億
-17.52%5.32億
-35.09%4.42億
非流動負債
長期銀行貸款
----
-35.58%8,511萬
91.56%1.06億
88.21%1.32億
42.81%5,512.3萬
-23.28%7,020萬
-70.98%3,859.9萬
259.12%9,149.6萬
-18.23%1.33億
-88.23%2,547.8萬
其他貸款-非流動負債
--6,378.1萬
----
----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
-81.68%28.5萬
-48.57%116.9萬
342.05%155.6萬
729.56%227.3萬
21.38%35.2萬
-98.04%27.4萬
-98.33%29萬
37.89%1,400.3萬
192.85%1,735.4萬
--1,015.5萬
遞延稅項負債
----
----
----
----
----
----
----
5.58%24.6萬
-6.47%21.7萬
1.30%23.3萬
非流動負債特殊專案
--235.8萬
--145.4萬
----
----
----
----
----
----
----
----
非流動負債合計
-38.01%6,642.4萬
-34.72%8,773.3萬
93.15%1.07億
90.71%1.34億
42.65%5,547.5萬
-33.35%7,047.4萬
-74.18%3,888.9萬
194.83%1.06億
-10.81%1.51億
-83.45%3,586.6萬
總負債
3.58%5.01億
-7.27%5.21億
36.60%4.84億
31.91%5.62億
-28.83%3.54億
-35.90%4.26億
-8.34%4.97億
18.44%6.64億
6.77%5.43億
7.80%5.61億
總資產減總負債
-20.14%1.93億
-26.97%1.91億
-3.30%2.42億
-9.96%2.62億
-28.86%2.5億
-17.98%2.91億
-7.89%3.51億
-12.64%3.54億
-19.90%3.82億
-12.49%4.06億
總權益及非流動負債
-25.63%2.6億
-29.60%2.79億
14.21%3.49億
9.69%3.96億
-21.74%3.06億
-21.52%3.61億
-26.65%3.9億
4.21%4.6億
-17.52%5.32億
-35.09%4.42億
權益
股本
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
0.00%20.01億
其他儲備
107.03%8,798.3萬
93.23%8,561.5萬
5.68%4,249.8萬
-40.30%4,430.7萬
-39.49%4,021.4萬
93.68%7,421.7萬
5,307.81%6,646.2萬
58.24%3,831.9萬
-94.15%122.9萬
-30.56%2,421.6萬
保留溢利
-5.19%-19億
-6.18%-19億
-0.57%-18.06億
-0.00%-17.89億
-4.32%-17.96億
-4.79%-17.89億
-4.60%-17.22億
-3.87%-17.07億
-6.44%-16.46億
-4.49%-16.44億
股東權益
-20.38%1.89億
-27.03%1.87億
-3.27%2.37億
-10.48%2.56億
-29.10%2.45億
-13.83%2.86億
-2.96%3.46億
-12.98%3.32億
-25.09%3.56億
-17.56%3.81億
非控股權益
-7.99%430.6萬
-23.96%432.6萬
-4.53%468萬
21.90%568.9萬
-14.26%490.2萬
-79.27%466.7萬
-77.38%571.7萬
-7.36%2,251.7萬
3,490.06%2,527.4萬
2,434.62%2,430.7萬
總權益
-20.14%1.93億
-26.97%1.91億
-3.30%2.42億
-9.96%2.62億
-28.86%2.5億
-17.98%2.91億
-7.89%3.51億
-12.64%3.54億
-19.90%3.82億
-12.49%4.06億
總權益及總負債
-4.32%6.94億
-13.53%7.12億
20.09%7.25億
14.92%8.23億
-28.84%6.04億
-29.67%7.16億
-8.15%8.49億
5.39%10.19億
-6.13%9.24億
-1.76%9.67億
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
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
會計師事務所
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
羅兵鹹永道會計師事務所
(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 -1.72%1,324.4萬63.76%2,106萬-35.79%1,347.6萬-47.18%1,286萬-7.24%2,098.8萬-58.67%2,434.8萬-69.41%2,262.7萬3.55%5,891.1萬-12.32%7,397.2萬-29.72%5,689萬
應收賬款 -13.53%1.69億-6.77%2.06億51.80%1.96億19.28%2.21億-44.35%1.29億-23.19%1.85億27.82%2.32億0.14%2.41億-12.67%1.81億16.77%2.4億
預付款按金及其他應收款 -7.86%6,839.3萬7.43%7,717.9萬-28.11%7,422.7萬-46.75%7,184.4萬16.00%1.03億82.31%1.35億55.01%8,900.2萬6.03%7,400.4萬-40.68%5,741.8萬-32.33%6,979.8萬
現金及等價物 34.01%2,978.7萬-34.20%2,629.4萬6.02%2,222.8萬50.92%3,995.9萬4.04%2,096.5萬-10.41%2,647.7萬-4.19%2,015.1萬0.36%2,955.3萬38.48%2,103.2萬-25.10%2,944.7萬
已抵押存款 --1,033.4萬--531.5萬---------36.72%60.5萬-70.24%96.9萬-62.69%95.6萬-32.21%325.6萬-63.66%256.2萬-58.96%480.3萬
流動資產合計 14.20%4.49億0.58%4.56億24.78%3.93億14.56%4.53億-28.61%3.15億-24.69%3.95億7.20%4.41億15.87%5.25億-10.89%4.12億1.11%4.53億
非流動資產
物業廠房及設備 -15.86%1.18億-22.27%1.27億4.70%1.4億3.89%1.64億-24.10%1.34億-52.59%1.58億-47.33%1.77億-7.07%3.32億-8.09%3.36億-6.94%3.58億
預付款項 -98.86%33萬-98.93%39.8萬530.07%2,897.7萬12,233.33%3,737萬-92.79%459.9萬-98.64%30.3萬94.30%6,376.2萬-28.59%2,229.4萬-19.74%3,281.7萬-19.59%3,121.9萬
聯營公司權益 30.45%8,881萬22.99%9,067萬19.21%6,807.9萬9.63%7,372.4萬-6.58%5,710.7萬4,745.10%6,725萬2,843.24%6,113.1萬--138.8萬--207.7萬----
按公平值入損益金融資產-非流動資產 45.62%898.5萬37.65%849.3萬-1.48%617萬-28.15%617萬-25.32%626.3萬2.72%858.7萬61.79%838.7萬14.55%836萬0.00%518.4萬40.78%729.8萬
無形資產 -68.76%2,675.6萬-68.76%2,675.6萬0.00%8,565.6萬0.00%8,565.6萬-10.27%8,565.6萬-10.51%8,565.6萬-0.31%9,545.6萬0.26%9,571.4萬0.29%9,574.9萬-0.02%9,546.2萬
非流動資產合計 -26.25%2.45億-30.79%2.56億14.96%3.32億15.37%3.7億-29.10%2.89億-34.96%3.21億-20.48%4.08億-3.86%4.94億-1.92%5.13億-4.16%5.13億
總資產 -4.32%6.94億-13.53%7.12億20.09%7.25億14.92%8.23億-28.84%6.04億-29.67%7.16億-8.15%8.49億5.39%10.19億-6.13%9.24億-1.76%9.67億
負債
流動負債
應付帳款 7.38%2.19億-8.64%2.23億46.51%2.04億53.67%2.44億6.16%1.39億-8.25%1.59億8.11%1.31億30.20%1.73億10.50%1.21億3.88%1.33億
應付稅項 ------------------------191.83%300萬------102.8萬----
其他應付款及應計費用 44.01%9,615.8萬22.99%1.06億4.51%6,677.3萬8.93%8,618.7萬-9.75%6,389.3萬-39.64%7,912.3萬-10.36%7,079.4萬57.14%1.31億7.36%7,897.8萬-12.27%8,342.3萬
銀行貸款及透支 14.59%1.15億7.06%1.02億7.65%1.01億-17.24%9,522.5萬-62.04%9,360.2萬-51.19%1.15億49.68%2.47億-19.82%2.36億18.95%1.65億306.92%2.94億
融資租賃負債-流動負債 29.47%175.3萬13.28%172.3萬57.08%135.4萬-5.88%152.1萬-50.86%86.2萬-84.08%161.6萬-83.00%175.4萬292.42%1,015.2萬2,255.94%1,031.9萬--258.7萬
流動負債合計 15.42%4.35億1.37%4.33億26.09%3.76億20.25%4.27億-34.90%2.99億-36.38%3.55億16.94%4.59億6.38%5.59億15.51%3.92億72.93%5.25億
淨流動資產 -13.23%1,454.3萬-12.47%2,250.4萬1.16%1,676.1萬-35.86%2,571.1萬196.39%1,656.9萬219.69%4,008.8萬-187.56%-1,718.9萬53.41%-3,349.2萬-83.99%1,963萬-149.74%-7,189.1萬
總資產減流動負債 -25.63%2.6億-29.60%2.79億14.21%3.49億9.69%3.96億-21.74%3.06億-21.52%3.61億-26.65%3.9億4.21%4.6億-17.52%5.32億-35.09%4.42億
非流動負債
長期銀行貸款 -----35.58%8,511萬91.56%1.06億88.21%1.32億42.81%5,512.3萬-23.28%7,020萬-70.98%3,859.9萬259.12%9,149.6萬-18.23%1.33億-88.23%2,547.8萬
其他貸款-非流動負債 --6,378.1萬------------------------------------
融資租賃負債-非流動負債 -81.68%28.5萬-48.57%116.9萬342.05%155.6萬729.56%227.3萬21.38%35.2萬-98.04%27.4萬-98.33%29萬37.89%1,400.3萬192.85%1,735.4萬--1,015.5萬
遞延稅項負債 ----------------------------5.58%24.6萬-6.47%21.7萬1.30%23.3萬
非流動負債特殊專案 --235.8萬--145.4萬--------------------------------
非流動負債合計 -38.01%6,642.4萬-34.72%8,773.3萬93.15%1.07億90.71%1.34億42.65%5,547.5萬-33.35%7,047.4萬-74.18%3,888.9萬194.83%1.06億-10.81%1.51億-83.45%3,586.6萬
總負債 3.58%5.01億-7.27%5.21億36.60%4.84億31.91%5.62億-28.83%3.54億-35.90%4.26億-8.34%4.97億18.44%6.64億6.77%5.43億7.80%5.61億
總資產減總負債 -20.14%1.93億-26.97%1.91億-3.30%2.42億-9.96%2.62億-28.86%2.5億-17.98%2.91億-7.89%3.51億-12.64%3.54億-19.90%3.82億-12.49%4.06億
總權益及非流動負債 -25.63%2.6億-29.60%2.79億14.21%3.49億9.69%3.96億-21.74%3.06億-21.52%3.61億-26.65%3.9億4.21%4.6億-17.52%5.32億-35.09%4.42億
權益
股本 0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億0.00%20.01億
其他儲備 107.03%8,798.3萬93.23%8,561.5萬5.68%4,249.8萬-40.30%4,430.7萬-39.49%4,021.4萬93.68%7,421.7萬5,307.81%6,646.2萬58.24%3,831.9萬-94.15%122.9萬-30.56%2,421.6萬
保留溢利 -5.19%-19億-6.18%-19億-0.57%-18.06億-0.00%-17.89億-4.32%-17.96億-4.79%-17.89億-4.60%-17.22億-3.87%-17.07億-6.44%-16.46億-4.49%-16.44億
股東權益 -20.38%1.89億-27.03%1.87億-3.27%2.37億-10.48%2.56億-29.10%2.45億-13.83%2.86億-2.96%3.46億-12.98%3.32億-25.09%3.56億-17.56%3.81億
非控股權益 -7.99%430.6萬-23.96%432.6萬-4.53%468萬21.90%568.9萬-14.26%490.2萬-79.27%466.7萬-77.38%571.7萬-7.36%2,251.7萬3,490.06%2,527.4萬2,434.62%2,430.7萬
總權益 -20.14%1.93億-26.97%1.91億-3.30%2.42億-9.96%2.62億-28.86%2.5億-17.98%2.91億-7.89%3.51億-12.64%3.54億-19.90%3.82億-12.49%4.06億
總權益及總負債 -4.32%6.94億-13.53%7.12億20.09%7.25億14.92%8.23億-28.84%6.04億-29.67%7.16億-8.15%8.49億5.39%10.19億-6.13%9.24億-1.76%9.67億
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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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