港股市場個股詳情

02878 晶門半導體

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  • 0.310
  • -0.015-4.62%
未開盤 07/16 16:08 (北京)
7.74億總市值5.08市盈率TTM

晶門半導體關鍵統計數據

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
-42.10%2,792萬
-23.32%3,605.4萬
18.00%4,822.1萬
146.78%4,701.7萬
148.76%4,086.6萬
-0.20%1,905.2萬
-38.68%1,642.8萬
-5.86%1,909.1萬
-17.95%2,679.1萬
-36.31%2,028萬
應收賬款
-31.29%3,181.7萬
-14.83%3,785.7萬
18.84%4,630.8萬
51.74%4,445.1萬
100.84%3,896.7萬
21.78%2,929.4萬
-15.53%1,940.2萬
-18.50%2,405.5萬
-20.36%2,296.8萬
25.56%2,951.6萬
現金及等價物
76.35%8,033.9萬
50.69%7,145.7萬
84.01%4,555.6萬
-13.20%4,742萬
-51.29%2,475.7萬
63.49%5,463.4萬
181.15%5,082.7萬
36.09%3,341.8萬
34.96%1,807.8萬
12.73%2,455.6萬
已抵押存款
-0.68%600萬
-49.44%606.7萬
-64.46%604.1萬
--1,200萬
12,976.92%1,700萬
----
0.00%13萬
0.00%13萬
0.00%13萬
0.00%13萬
按公平值入損益金融資產-流動資產
--252.2萬
----
----
----
----
----
----
----
----
-93.15%105.5萬
流動資產合計
1.69%1.49億
0.36%1.51億
20.18%1.46億
46.52%1.51億
40.10%1.22億
34.27%1.03億
27.69%8,678.7萬
1.53%7,669.4萬
-18.89%6,796.7萬
-18.48%7,553.7萬
非流動資產
物業廠房及設備
-4.97%483.6萬
-20.32%447萬
19.21%508.9萬
31.88%561萬
14.70%426.9萬
20.00%425.4萬
1.97%372.2萬
-16.53%354.5萬
-27.52%365萬
-22.23%424.7萬
預付款項
-78.22%67.9萬
-90.18%69.8萬
-65.70%311.7萬
1,815.63%710.7萬
41,204.55%908.7萬
642.00%37.1萬
-93.39%2.2萬
-91.62%5萬
-36.57%33.3萬
12.43%59.7萬
聯營公司權益
-21.38%76.1萬
-22.97%89.2萬
-10.54%96.8萬
13.09%115.8萬
18.12%108.2萬
-3.12%102.4萬
2.69%91.6萬
35.51%105.7萬
21.03%89.2萬
28.29%78萬
按公平值入損益金融資產-非流動資產
----
----
----
----
----
----
----
----
----
-24.62%34.3萬
無形資產
----
----
----
-69.11%23.6萬
-50.59%50.5萬
-36.33%76.4萬
-29.66%102.2萬
-91.14%120萬
-90.69%145.3萬
-23.77%1,354.7萬
非流動資產特殊專案
-13.87%255.2萬
-23.84%271.5萬
-12.34%296.3萬
-8.92%356.5萬
91.18%338萬
79.87%391.4萬
-32.67%176.8萬
-34.87%217.6萬
212.99%262.6萬
--334.1萬
非流動資產合計
-27.26%882.8萬
-50.36%877.5萬
-33.76%1,213.7萬
71.16%1,767.6萬
145.95%1,832.3萬
28.64%1,032.7萬
-16.80%745萬
-64.87%802.8萬
-61.43%895.4萬
-7.94%2,285.5萬
總資產
-0.53%1.57億
-4.96%1.6億
13.12%1.58億
48.77%1.69億
48.47%1.4億
33.74%1.13億
22.51%9,423.7萬
-13.89%8,472.2萬
-28.12%7,692.1萬
-16.26%9,839.2萬
負債
流動負債
應付帳款
-40.66%2,690.8萬
-36.17%3,798.4萬
-9.58%4,534.7萬
59.15%5,951.2萬
70.92%5,014.9萬
38.12%3,739.3萬
26.49%2,934.1萬
6.10%2,707.2萬
-13.81%2,319.6萬
-16.08%2,551.6萬
應付稅項
34.60%42.4萬
-14.65%30.3萬
-7.89%31.5萬
8.56%35.5萬
13.25%34.2萬
271.59%32.7萬
231.87%30.2萬
-44.30%8.8萬
-40.13%9.1萬
--15.8萬
銀行貸款及透支
16.61%165.7萬
----
--142.1萬
0.00%18.1萬
----
--18.1萬
--18.1萬
----
----
153.62%17.5萬
融資租賃負債-流動負債
-24.46%98.5萬
1.35%134.8萬
14.49%130.4萬
20.47%133萬
49.48%113.9萬
-11.75%110.4萬
-41.02%76.2萬
-9.74%125.1萬
--129.2萬
--138.6萬
遞延收入-流動負債
----
----
----
-99.33%3,000
-96.81%3,000
3.69%45萬
-63.57%9.4萬
46.62%43.4萬
-36.30%25.8萬
-27.63%29.6萬
流動負債合計
-38.05%2,997.4萬
-35.43%3,963.5萬
-6.29%4,838.7萬
55.57%6,138.1萬
68.30%5,163.3萬
36.78%3,945.5萬
23.53%3,068萬
4.77%2,884.5萬
-10.23%2,483.7萬
-10.86%2,753.1萬
淨流動資產
21.37%1.19億
24.91%1.12億
39.71%9,773.9萬
40.90%8,950.7萬
24.68%6,995.7萬
32.76%6,352.5萬
30.09%5,610.7萬
-0.33%4,784.9萬
-23.16%4,313萬
-22.30%4,800.6萬
總資產減流動負債
16.00%1.27億
12.49%1.21億
24.46%1.1億
45.13%1.07億
38.90%8,828萬
32.17%7,385.2萬
22.03%6,355.7萬
-21.15%5,587.7萬
-34.36%5,208.4萬
-18.18%7,086.1萬
非流動負債
長期銀行貸款
----
----
----
----
--18.1萬
----
----
--16.9萬
--16.9萬
----
融資租賃負債-非流動負債
-24.71%52.1萬
-74.56%33.1萬
-50.29%69.2萬
-31.35%130.1萬
1,013.60%139.2萬
2,103.49%189.5萬
-79.37%12.5萬
-92.81%8.6萬
--60.6萬
--119.6萬
遞延稅項負債
----
----
----
----
----
----
----
----
----
-15.59%28.7萬
非流動負債合計
-24.71%52.1萬
-74.56%33.1萬
-56.01%69.2萬
-31.35%130.1萬
1,158.40%157.3萬
643.14%189.5萬
-83.87%12.5萬
-82.81%25.5萬
147.60%77.5萬
183.02%148.3萬
總負債
-37.87%3,049.5萬
-36.24%3,996.6萬
-7.76%4,907.9萬
51.59%6,268.2萬
72.72%5,320.6萬
42.10%4,135萬
20.28%3,080.5萬
0.30%2,910萬
-8.46%2,561.2萬
-7.62%2,901.4萬
總資產減總負債
16.25%1.27億
13.56%1.2億
25.92%1.09億
47.15%1.06億
36.69%8,670.7萬
29.37%7,195.7萬
23.63%6,343.2萬
-19.83%5,562.2萬
-35.08%5,130.9萬
-19.41%6,937.8萬
總權益及非流動負債
16.00%1.27億
12.49%1.21億
24.46%1.1億
45.13%1.07億
38.90%8,828萬
32.17%7,385.2萬
22.03%6,355.7萬
-21.15%5,587.7萬
-34.36%5,208.4萬
-18.18%7,086.1萬
權益
股本
0.05%3,216.6萬
0.05%3,216.6萬
0.08%3,214.9萬
0.21%3,214.9萬
0.46%3,212.3萬
0.36%3,208.3萬
0.03%3,197.7萬
0.00%3,196.7萬
0.00%3,196.7萬
0.00%3,196.7萬
儲備
23.00%9,483萬
19.45%8,814.3萬
41.11%7,710萬
84.87%7,379.1萬
73.69%5,464萬
68.47%3,991.6萬
62.94%3,145.8萬
-35.79%2,369.3萬
-58.48%1,930.6萬
-31.04%3,689.8萬
法定儲備
23.00%9,483萬
19.45%8,814.3萬
41.11%7,710萬
84.87%7,379.1萬
73.69%5,464萬
68.47%3,991.6萬
62.94%3,145.8萬
-35.79%2,369.3萬
-58.48%1,930.6萬
-31.04%3,689.8萬
股東權益
16.24%1.27億
13.56%1.2億
25.92%1.09億
47.14%1.06億
36.77%8,676.3萬
29.36%7,199.9萬
23.72%6,343.5萬
-19.18%5,566萬
-34.65%5,127.3萬
-19.43%6,886.5萬
非控股權益
0.00%-6.5萬
-12.07%-6.5萬
-16.07%-6.5萬
-38.10%-5.8萬
-1,766.67%-5.6萬
-10.53%-4.2萬
-108.33%-3,000
-107.41%-3.8萬
-93.68%3.6萬
-16.18%51.3萬
總權益
16.25%1.27億
13.56%1.2億
25.92%1.09億
47.15%1.06億
36.69%8,670.7萬
29.37%7,195.7萬
23.63%6,343.2萬
-19.83%5,562.2萬
-35.08%5,130.9萬
-19.41%6,937.8萬
總權益及總負債
-0.53%1.57億
-4.96%1.6億
13.12%1.58億
48.77%1.69億
48.47%1.4億
33.74%1.13億
22.51%9,423.7萬
-13.89%8,472.2萬
-28.12%7,692.1萬
-16.26%9,839.2萬
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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 -42.10%2,792萬-23.32%3,605.4萬18.00%4,822.1萬146.78%4,701.7萬148.76%4,086.6萬-0.20%1,905.2萬-38.68%1,642.8萬-5.86%1,909.1萬-17.95%2,679.1萬-36.31%2,028萬
應收賬款 -31.29%3,181.7萬-14.83%3,785.7萬18.84%4,630.8萬51.74%4,445.1萬100.84%3,896.7萬21.78%2,929.4萬-15.53%1,940.2萬-18.50%2,405.5萬-20.36%2,296.8萬25.56%2,951.6萬
現金及等價物 76.35%8,033.9萬50.69%7,145.7萬84.01%4,555.6萬-13.20%4,742萬-51.29%2,475.7萬63.49%5,463.4萬181.15%5,082.7萬36.09%3,341.8萬34.96%1,807.8萬12.73%2,455.6萬
已抵押存款 -0.68%600萬-49.44%606.7萬-64.46%604.1萬--1,200萬12,976.92%1,700萬----0.00%13萬0.00%13萬0.00%13萬0.00%13萬
按公平值入損益金融資產-流動資產 --252.2萬---------------------------------93.15%105.5萬
流動資產合計 1.69%1.49億0.36%1.51億20.18%1.46億46.52%1.51億40.10%1.22億34.27%1.03億27.69%8,678.7萬1.53%7,669.4萬-18.89%6,796.7萬-18.48%7,553.7萬
非流動資產
物業廠房及設備 -4.97%483.6萬-20.32%447萬19.21%508.9萬31.88%561萬14.70%426.9萬20.00%425.4萬1.97%372.2萬-16.53%354.5萬-27.52%365萬-22.23%424.7萬
預付款項 -78.22%67.9萬-90.18%69.8萬-65.70%311.7萬1,815.63%710.7萬41,204.55%908.7萬642.00%37.1萬-93.39%2.2萬-91.62%5萬-36.57%33.3萬12.43%59.7萬
聯營公司權益 -21.38%76.1萬-22.97%89.2萬-10.54%96.8萬13.09%115.8萬18.12%108.2萬-3.12%102.4萬2.69%91.6萬35.51%105.7萬21.03%89.2萬28.29%78萬
按公平值入損益金融資產-非流動資產 -------------------------------------24.62%34.3萬
無形資產 -------------69.11%23.6萬-50.59%50.5萬-36.33%76.4萬-29.66%102.2萬-91.14%120萬-90.69%145.3萬-23.77%1,354.7萬
非流動資產特殊專案 -13.87%255.2萬-23.84%271.5萬-12.34%296.3萬-8.92%356.5萬91.18%338萬79.87%391.4萬-32.67%176.8萬-34.87%217.6萬212.99%262.6萬--334.1萬
非流動資產合計 -27.26%882.8萬-50.36%877.5萬-33.76%1,213.7萬71.16%1,767.6萬145.95%1,832.3萬28.64%1,032.7萬-16.80%745萬-64.87%802.8萬-61.43%895.4萬-7.94%2,285.5萬
總資產 -0.53%1.57億-4.96%1.6億13.12%1.58億48.77%1.69億48.47%1.4億33.74%1.13億22.51%9,423.7萬-13.89%8,472.2萬-28.12%7,692.1萬-16.26%9,839.2萬
負債
流動負債
應付帳款 -40.66%2,690.8萬-36.17%3,798.4萬-9.58%4,534.7萬59.15%5,951.2萬70.92%5,014.9萬38.12%3,739.3萬26.49%2,934.1萬6.10%2,707.2萬-13.81%2,319.6萬-16.08%2,551.6萬
應付稅項 34.60%42.4萬-14.65%30.3萬-7.89%31.5萬8.56%35.5萬13.25%34.2萬271.59%32.7萬231.87%30.2萬-44.30%8.8萬-40.13%9.1萬--15.8萬
銀行貸款及透支 16.61%165.7萬------142.1萬0.00%18.1萬------18.1萬--18.1萬--------153.62%17.5萬
融資租賃負債-流動負債 -24.46%98.5萬1.35%134.8萬14.49%130.4萬20.47%133萬49.48%113.9萬-11.75%110.4萬-41.02%76.2萬-9.74%125.1萬--129.2萬--138.6萬
遞延收入-流動負債 -------------99.33%3,000-96.81%3,0003.69%45萬-63.57%9.4萬46.62%43.4萬-36.30%25.8萬-27.63%29.6萬
流動負債合計 -38.05%2,997.4萬-35.43%3,963.5萬-6.29%4,838.7萬55.57%6,138.1萬68.30%5,163.3萬36.78%3,945.5萬23.53%3,068萬4.77%2,884.5萬-10.23%2,483.7萬-10.86%2,753.1萬
淨流動資產 21.37%1.19億24.91%1.12億39.71%9,773.9萬40.90%8,950.7萬24.68%6,995.7萬32.76%6,352.5萬30.09%5,610.7萬-0.33%4,784.9萬-23.16%4,313萬-22.30%4,800.6萬
總資產減流動負債 16.00%1.27億12.49%1.21億24.46%1.1億45.13%1.07億38.90%8,828萬32.17%7,385.2萬22.03%6,355.7萬-21.15%5,587.7萬-34.36%5,208.4萬-18.18%7,086.1萬
非流動負債
長期銀行貸款 ------------------18.1萬----------16.9萬--16.9萬----
融資租賃負債-非流動負債 -24.71%52.1萬-74.56%33.1萬-50.29%69.2萬-31.35%130.1萬1,013.60%139.2萬2,103.49%189.5萬-79.37%12.5萬-92.81%8.6萬--60.6萬--119.6萬
遞延稅項負債 -------------------------------------15.59%28.7萬
非流動負債合計 -24.71%52.1萬-74.56%33.1萬-56.01%69.2萬-31.35%130.1萬1,158.40%157.3萬643.14%189.5萬-83.87%12.5萬-82.81%25.5萬147.60%77.5萬183.02%148.3萬
總負債 -37.87%3,049.5萬-36.24%3,996.6萬-7.76%4,907.9萬51.59%6,268.2萬72.72%5,320.6萬42.10%4,135萬20.28%3,080.5萬0.30%2,910萬-8.46%2,561.2萬-7.62%2,901.4萬
總資產減總負債 16.25%1.27億13.56%1.2億25.92%1.09億47.15%1.06億36.69%8,670.7萬29.37%7,195.7萬23.63%6,343.2萬-19.83%5,562.2萬-35.08%5,130.9萬-19.41%6,937.8萬
總權益及非流動負債 16.00%1.27億12.49%1.21億24.46%1.1億45.13%1.07億38.90%8,828萬32.17%7,385.2萬22.03%6,355.7萬-21.15%5,587.7萬-34.36%5,208.4萬-18.18%7,086.1萬
權益
股本 0.05%3,216.6萬0.05%3,216.6萬0.08%3,214.9萬0.21%3,214.9萬0.46%3,212.3萬0.36%3,208.3萬0.03%3,197.7萬0.00%3,196.7萬0.00%3,196.7萬0.00%3,196.7萬
儲備 23.00%9,483萬19.45%8,814.3萬41.11%7,710萬84.87%7,379.1萬73.69%5,464萬68.47%3,991.6萬62.94%3,145.8萬-35.79%2,369.3萬-58.48%1,930.6萬-31.04%3,689.8萬
法定儲備 23.00%9,483萬19.45%8,814.3萬41.11%7,710萬84.87%7,379.1萬73.69%5,464萬68.47%3,991.6萬62.94%3,145.8萬-35.79%2,369.3萬-58.48%1,930.6萬-31.04%3,689.8萬
股東權益 16.24%1.27億13.56%1.2億25.92%1.09億47.14%1.06億36.77%8,676.3萬29.36%7,199.9萬23.72%6,343.5萬-19.18%5,566萬-34.65%5,127.3萬-19.43%6,886.5萬
非控股權益 0.00%-6.5萬-12.07%-6.5萬-16.07%-6.5萬-38.10%-5.8萬-1,766.67%-5.6萬-10.53%-4.2萬-108.33%-3,000-107.41%-3.8萬-93.68%3.6萬-16.18%51.3萬
總權益 16.25%1.27億13.56%1.2億25.92%1.09億47.15%1.06億36.69%8,670.7萬29.37%7,195.7萬23.63%6,343.2萬-19.83%5,562.2萬-35.08%5,130.9萬-19.41%6,937.8萬
總權益及總負債 -0.53%1.57億-4.96%1.6億13.12%1.58億48.77%1.69億48.47%1.4億33.74%1.13億22.51%9,423.7萬-13.89%8,472.2萬-28.12%7,692.1萬-16.26%9,839.2萬
貨幣單位 美元美元美元美元美元美元美元美元美元美元
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--

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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