港股市場個股詳情

02358 久融控股

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已收盤 07/23 16:08 (北京)
1.04億總市值-271市盈率TTM

久融控股關鍵統計數據

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
(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
-2.74%2,200.8萬
-68.93%890.7萬
-37.52%2,262.7萬
-72.66%2,866.3萬
63.66%3,621.2萬
1,463.45%1.05億
9.59%2,212.7萬
-88.86%670.5萬
258.61%2,019萬
542.54%6,019.3萬
發展中及待售物業
0.85%8,169.8萬
-9.11%7,829.8萬
-7.24%8,101萬
-0.40%8,614.6萬
2.42%8,733.2萬
-57.72%8,649萬
-57.82%8,526.9萬
-43.42%2.05億
-44.13%2.02億
-37.24%3.62億
應收賬款
-34.95%3.94億
-36.19%5.26億
-17.11%6.06億
4.72%8.25億
65.12%7.32億
142.45%7.88億
8.59%4.43億
-44.17%3.25億
66.18%4.08億
373.64%5.82億
預付款按金及其他應收款
7.71%2.93億
49.12%2.21億
65.72%2.72億
-69.70%1.48億
-36.47%1.64億
242.64%4.89億
433.96%2.59億
-48.49%1.43億
-54.66%4,845.2萬
116.90%2.77億
預繳及應收稅項
----
----
----
----
----
----
----
----
--36萬
--329.7萬
現金及等價物
-95.57%424.7萬
-93.42%982.8萬
-29.00%9,597萬
-34.61%1.49億
-61.45%1.35億
-45.63%2.28億
220.95%3.51億
210.59%4.2億
156.29%1.09億
65.84%1.35億
已抵押存款
40.03%4,097.5萬
--4,023.4萬
--2,926.2萬
----
----
----
----
----
-82.78%2,339.2萬
----
按公平值入損益金融資產-流動資產
-82.39%1,710萬
-94.23%970萬
-29.47%9,712.4萬
261.85%1.68億
515.59%1.38億
397.46%4,643.3萬
8.36%2,236.9萬
-41.40%933.4萬
727.04%2,064.3萬
-68.50%1,592.7萬
流動資產合計
-29.13%8.54億
-36.37%8.94億
-6.78%12.05億
-19.36%14.05億
9.32%12.92億
57.27%17.42億
42.01%11.82億
-22.79%11.08億
-7.59%8.32億
27.37%14.35億
非流動資產
物業廠房及設備
-27.42%4億
-11.48%5.2億
-9.99%5.51億
12.60%5.87億
26.80%6.13億
22.76%5.21億
17.11%4.83億
18.03%4.25億
19.82%4.13億
1.69%3.6億
投資物業
-6.07%7.36億
-9.99%7.5億
-7.65%7.84億
4.02%8.33億
7.45%8.49億
38.83%8.01億
33.46%7.9億
47.21%5.77億
62.21%5.92億
322.43%3.92億
預付款項
----
--7,008.4萬
--7,514.1萬
----
----
----
----
--1,350萬
--1,350萬
----
聯營公司權益
-32.55%1.97億
60.96%2.87億
60.37%2.91億
6.36%1.79億
6.63%1.82億
-8.82%1.68億
8.28%1.7億
12.98%1.84億
-4.03%1.57億
--1.63億
遞延稅項資產
0.00%11.9萬
141.98%19.6萬
0.00%11.9萬
-31.93%8.1萬
0.00%11.9萬
-58.25%11.9萬
0.00%11.9萬
-80.01%28.5萬
-91.66%11.9萬
-66.76%142.6萬
非流動資產特殊專案
5.22%1,370.4萬
177.73%1,097.6萬
163.59%1,302.4萬
--395.2萬
-84.51%494.1萬
----
389.30%3,188.8萬
--3,528.1萬
-83.14%651.7萬
----
非流動資產合計
-21.11%13.82億
1.61%16.64億
3.75%17.51億
7.35%16.37億
13.89%16.88億
22.95%15.25億
21.69%14.82億
29.63%12.41億
33.36%12.18億
112.29%9.57億
總資產
-24.37%22.36億
-15.93%25.58億
-0.82%29.56億
-6.89%30.42億
11.87%29.81億
39.14%32.68億
29.94%26.64億
-1.81%23.48億
13.03%20.51億
51.64%23.92億
負債
流動負債
應付帳款
-12.76%12.22億
-17.76%11.51億
14.69%14億
-7.75%14億
1.78%12.21億
115.71%15.18億
39.66%12億
-7.32%7.04億
163.17%8.59億
286.54%7.59億
應付稅項
-92.02%40.9萬
-68.75%91.4萬
-52.68%512.6萬
-57.62%292.5萬
212.52%1,083.2萬
19.21%690.2萬
--346.6萬
--579萬
----
----
其他應付款及應計費用
14.51%6,258.3萬
-67.11%5,296.7萬
-1.69%5,465.5萬
185.81%1.61億
-39.71%5,559.3萬
208.59%5,634.9萬
253.21%9,221.2萬
-62.83%1,826萬
-46.25%2,610.7萬
-30.53%4,912.6萬
銀行貸款及透支
-2.33%3.29億
39.47%1.82億
-2.27%3.37億
-63.57%1.31億
47.86%3.45億
-45.28%3.59億
-16.62%2.33億
-31.23%6.56億
-65.19%2.8億
26.52%9.54億
融資租賃負債-流動負債
53.90%388.9萬
0.25%197.1萬
32.10%252.7萬
10.20%196.6萬
17.72%191.3萬
20.79%178.4萬
-3.56%162.5萬
67.46%147.7萬
--168.5萬
--88.2萬
遞延收入-流動負債
-2.69%972.6萬
-10.54%955萬
-9.38%999.5萬
12.11%1,067.5萬
19.15%1,103萬
16.24%952.2萬
55.32%925.7萬
47.90%819.2萬
7.52%596萬
-4.07%553.9萬
流動負債特殊專案
-9.88%5,020.6萬
----
--5,571.3萬
--2,761.2萬
----
----
----
----
331.15%2.51億
----
流動負債合計
-10.06%16.78億
-16.44%14.5億
1.44%18.66億
-16.23%17.35億
19.28%18.39億
22.17%20.71億
8.28%15.42億
-6.37%16.95億
14.45%14.24億
75.08%18.11億
淨流動資產
-24.70%-8.24億
-68.36%-5.56億
-20.86%-6.61億
-0.36%-3.3億
-52.03%-5.47億
44.02%-3.29億
39.20%-3.6億
-56.30%-5.88億
-72.28%-5.92億
-507.59%-3.76億
總資產減流動負債
-48.86%5.58億
-15.25%11.08億
-4.45%10.91億
9.26%13.07億
1.68%11.41億
83.20%11.96億
79.17%11.23億
12.38%6.53億
9.92%6.27億
7.01%5.81億
非流動負債
長期銀行貸款
-26.19%3.46億
-10.71%5.31億
22.13%4.69億
24.05%5.95億
-9.45%3.84億
--4.8億
--4.24億
----
----
----
融資租賃負債-非流動負債
-5.08%1,084.3萬
236.29%999.8萬
181.22%1,142.3萬
-39.82%297.3萬
-29.78%406.2萬
-5.83%494萬
26.81%578.5萬
108.34%524.6萬
--456.2萬
--251.8萬
遞延稅項負債
-6.87%8,211.4萬
-8.62%8,414.8萬
-4.50%8,816.8萬
15.23%9,208.8萬
17.05%9,232.4萬
23.54%7,992萬
20.57%7,887.8萬
30.81%6,469.4萬
22.51%6,542.3萬
-5.61%4,945.7萬
遞延收入-非流動負債
-23.25%3,598.2萬
-26.85%4,023.4萬
-23.65%4,688.4萬
12.82%5,500.1萬
18.47%6,140.4萬
-0.67%4,874.9萬
41.80%5,183.2萬
26.64%4,907.9萬
-12.39%3,655.4萬
-10.50%3,875.6萬
非流動負債合計
-22.80%4.75億
-10.66%6.66億
13.59%6.15億
21.50%7.45億
-3.34%5.41億
415.37%6.13億
425.79%5.6億
31.18%1.19億
12.00%1.07億
-5.20%9,073.1萬
總負債
-13.22%21.53億
-14.71%21.16億
4.20%24.81億
-7.61%24.8億
13.25%23.81億
47.96%26.85億
37.34%21.02億
-4.58%18.14億
14.28%15.31億
68.28%19.01億
總資產減總負債
-82.56%8,293.6萬
-21.33%4.42億
-20.73%4.76億
-3.61%5.62億
6.68%6億
9.17%5.83億
8.15%5.62億
8.90%5.34億
9.51%5.2億
9.62%4.9億
總權益及非流動負債
-48.86%5.58億
-15.25%11.08億
-4.45%10.91億
9.26%13.07億
1.68%11.41億
83.20%11.96億
79.17%11.23億
12.38%6.53億
9.92%6.27億
7.01%5.81億
權益
股本
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
0.00%5.47億
儲備
-548.00%-4.64億
-815.13%-1.05億
-235.88%-7,164.6萬
-58.84%1,470.4萬
247.52%5,272.9萬
369.99%3,572萬
155.76%1,517.3萬
76.74%-1,323萬
62.39%-2,721.2萬
43.06%-5,687.3萬
股東權益
-82.56%8,293.6萬
-21.33%4.42億
-20.73%4.76億
-3.61%5.62億
6.68%6億
9.17%5.83億
8.15%5.62億
8.90%5.34億
9.51%5.2億
9.62%4.9億
總權益
-82.56%8,293.6萬
-21.33%4.42億
-20.73%4.76億
-3.61%5.62億
6.68%6億
9.17%5.83億
8.15%5.62億
8.90%5.34億
9.51%5.2億
9.62%4.9億
總權益及總負債
-24.37%22.36億
-15.93%25.58億
-0.82%29.56億
-6.89%30.42億
11.87%29.81億
39.14%32.68億
29.94%26.64億
-1.81%23.48億
13.03%20.51億
51.64%23.92億
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
會計師事務所
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
--
--
(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 -2.74%2,200.8萬-68.93%890.7萬-37.52%2,262.7萬-72.66%2,866.3萬63.66%3,621.2萬1,463.45%1.05億9.59%2,212.7萬-88.86%670.5萬258.61%2,019萬542.54%6,019.3萬
發展中及待售物業 0.85%8,169.8萬-9.11%7,829.8萬-7.24%8,101萬-0.40%8,614.6萬2.42%8,733.2萬-57.72%8,649萬-57.82%8,526.9萬-43.42%2.05億-44.13%2.02億-37.24%3.62億
應收賬款 -34.95%3.94億-36.19%5.26億-17.11%6.06億4.72%8.25億65.12%7.32億142.45%7.88億8.59%4.43億-44.17%3.25億66.18%4.08億373.64%5.82億
預付款按金及其他應收款 7.71%2.93億49.12%2.21億65.72%2.72億-69.70%1.48億-36.47%1.64億242.64%4.89億433.96%2.59億-48.49%1.43億-54.66%4,845.2萬116.90%2.77億
預繳及應收稅項 ----------------------------------36萬--329.7萬
現金及等價物 -95.57%424.7萬-93.42%982.8萬-29.00%9,597萬-34.61%1.49億-61.45%1.35億-45.63%2.28億220.95%3.51億210.59%4.2億156.29%1.09億65.84%1.35億
已抵押存款 40.03%4,097.5萬--4,023.4萬--2,926.2萬---------------------82.78%2,339.2萬----
按公平值入損益金融資產-流動資產 -82.39%1,710萬-94.23%970萬-29.47%9,712.4萬261.85%1.68億515.59%1.38億397.46%4,643.3萬8.36%2,236.9萬-41.40%933.4萬727.04%2,064.3萬-68.50%1,592.7萬
流動資產合計 -29.13%8.54億-36.37%8.94億-6.78%12.05億-19.36%14.05億9.32%12.92億57.27%17.42億42.01%11.82億-22.79%11.08億-7.59%8.32億27.37%14.35億
非流動資產
物業廠房及設備 -27.42%4億-11.48%5.2億-9.99%5.51億12.60%5.87億26.80%6.13億22.76%5.21億17.11%4.83億18.03%4.25億19.82%4.13億1.69%3.6億
投資物業 -6.07%7.36億-9.99%7.5億-7.65%7.84億4.02%8.33億7.45%8.49億38.83%8.01億33.46%7.9億47.21%5.77億62.21%5.92億322.43%3.92億
預付款項 ------7,008.4萬--7,514.1萬------------------1,350萬--1,350萬----
聯營公司權益 -32.55%1.97億60.96%2.87億60.37%2.91億6.36%1.79億6.63%1.82億-8.82%1.68億8.28%1.7億12.98%1.84億-4.03%1.57億--1.63億
遞延稅項資產 0.00%11.9萬141.98%19.6萬0.00%11.9萬-31.93%8.1萬0.00%11.9萬-58.25%11.9萬0.00%11.9萬-80.01%28.5萬-91.66%11.9萬-66.76%142.6萬
非流動資產特殊專案 5.22%1,370.4萬177.73%1,097.6萬163.59%1,302.4萬--395.2萬-84.51%494.1萬----389.30%3,188.8萬--3,528.1萬-83.14%651.7萬----
非流動資產合計 -21.11%13.82億1.61%16.64億3.75%17.51億7.35%16.37億13.89%16.88億22.95%15.25億21.69%14.82億29.63%12.41億33.36%12.18億112.29%9.57億
總資產 -24.37%22.36億-15.93%25.58億-0.82%29.56億-6.89%30.42億11.87%29.81億39.14%32.68億29.94%26.64億-1.81%23.48億13.03%20.51億51.64%23.92億
負債
流動負債
應付帳款 -12.76%12.22億-17.76%11.51億14.69%14億-7.75%14億1.78%12.21億115.71%15.18億39.66%12億-7.32%7.04億163.17%8.59億286.54%7.59億
應付稅項 -92.02%40.9萬-68.75%91.4萬-52.68%512.6萬-57.62%292.5萬212.52%1,083.2萬19.21%690.2萬--346.6萬--579萬--------
其他應付款及應計費用 14.51%6,258.3萬-67.11%5,296.7萬-1.69%5,465.5萬185.81%1.61億-39.71%5,559.3萬208.59%5,634.9萬253.21%9,221.2萬-62.83%1,826萬-46.25%2,610.7萬-30.53%4,912.6萬
銀行貸款及透支 -2.33%3.29億39.47%1.82億-2.27%3.37億-63.57%1.31億47.86%3.45億-45.28%3.59億-16.62%2.33億-31.23%6.56億-65.19%2.8億26.52%9.54億
融資租賃負債-流動負債 53.90%388.9萬0.25%197.1萬32.10%252.7萬10.20%196.6萬17.72%191.3萬20.79%178.4萬-3.56%162.5萬67.46%147.7萬--168.5萬--88.2萬
遞延收入-流動負債 -2.69%972.6萬-10.54%955萬-9.38%999.5萬12.11%1,067.5萬19.15%1,103萬16.24%952.2萬55.32%925.7萬47.90%819.2萬7.52%596萬-4.07%553.9萬
流動負債特殊專案 -9.88%5,020.6萬------5,571.3萬--2,761.2萬----------------331.15%2.51億----
流動負債合計 -10.06%16.78億-16.44%14.5億1.44%18.66億-16.23%17.35億19.28%18.39億22.17%20.71億8.28%15.42億-6.37%16.95億14.45%14.24億75.08%18.11億
淨流動資產 -24.70%-8.24億-68.36%-5.56億-20.86%-6.61億-0.36%-3.3億-52.03%-5.47億44.02%-3.29億39.20%-3.6億-56.30%-5.88億-72.28%-5.92億-507.59%-3.76億
總資產減流動負債 -48.86%5.58億-15.25%11.08億-4.45%10.91億9.26%13.07億1.68%11.41億83.20%11.96億79.17%11.23億12.38%6.53億9.92%6.27億7.01%5.81億
非流動負債
長期銀行貸款 -26.19%3.46億-10.71%5.31億22.13%4.69億24.05%5.95億-9.45%3.84億--4.8億--4.24億------------
融資租賃負債-非流動負債 -5.08%1,084.3萬236.29%999.8萬181.22%1,142.3萬-39.82%297.3萬-29.78%406.2萬-5.83%494萬26.81%578.5萬108.34%524.6萬--456.2萬--251.8萬
遞延稅項負債 -6.87%8,211.4萬-8.62%8,414.8萬-4.50%8,816.8萬15.23%9,208.8萬17.05%9,232.4萬23.54%7,992萬20.57%7,887.8萬30.81%6,469.4萬22.51%6,542.3萬-5.61%4,945.7萬
遞延收入-非流動負債 -23.25%3,598.2萬-26.85%4,023.4萬-23.65%4,688.4萬12.82%5,500.1萬18.47%6,140.4萬-0.67%4,874.9萬41.80%5,183.2萬26.64%4,907.9萬-12.39%3,655.4萬-10.50%3,875.6萬
非流動負債合計 -22.80%4.75億-10.66%6.66億13.59%6.15億21.50%7.45億-3.34%5.41億415.37%6.13億425.79%5.6億31.18%1.19億12.00%1.07億-5.20%9,073.1萬
總負債 -13.22%21.53億-14.71%21.16億4.20%24.81億-7.61%24.8億13.25%23.81億47.96%26.85億37.34%21.02億-4.58%18.14億14.28%15.31億68.28%19.01億
總資產減總負債 -82.56%8,293.6萬-21.33%4.42億-20.73%4.76億-3.61%5.62億6.68%6億9.17%5.83億8.15%5.62億8.90%5.34億9.51%5.2億9.62%4.9億
總權益及非流動負債 -48.86%5.58億-15.25%11.08億-4.45%10.91億9.26%13.07億1.68%11.41億83.20%11.96億79.17%11.23億12.38%6.53億9.92%6.27億7.01%5.81億
權益
股本 0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億0.00%5.47億
儲備 -548.00%-4.64億-815.13%-1.05億-235.88%-7,164.6萬-58.84%1,470.4萬247.52%5,272.9萬369.99%3,572萬155.76%1,517.3萬76.74%-1,323萬62.39%-2,721.2萬43.06%-5,687.3萬
股東權益 -82.56%8,293.6萬-21.33%4.42億-20.73%4.76億-3.61%5.62億6.68%6億9.17%5.83億8.15%5.62億8.90%5.34億9.51%5.2億9.62%4.9億
總權益 -82.56%8,293.6萬-21.33%4.42億-20.73%4.76億-3.61%5.62億6.68%6億9.17%5.83億8.15%5.62億8.90%5.34億9.51%5.2億9.62%4.9億
總權益及總負債 -24.37%22.36億-15.93%25.58億-0.82%29.56億-6.89%30.42億11.87%29.81億39.14%32.68億29.94%26.64億-1.81%23.48億13.03%20.51億51.64%23.92億
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
會計師事務所 中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--中匯安達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。

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