港股市場個股詳情

03300 中國玻璃

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  • 0.500
  • +0.005+1.01%
午間休市 08/15 10:16 (北京)
9.18億總市值-2032市盈率TTM

中國玻璃關鍵統計數據

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
-8.92%9.83億
6.15%12.97億
29.53%10.79億
140.63%12.22億
69.93%8.33億
-28.49%5.08億
-10.86%4.9億
18.37%7.1億
11.69%5.5億
12.92%6億
應收賬款
-21.08%4.16億
105.68%3.81億
171.54%5.27億
-76.34%1.85億
-40.75%1.94億
-15.09%7.83億
-67.38%3.28億
-0.01%9.22億
25.06%10.05億
44.30%9.22億
預付款按金及其他應收款
2.75%6.97億
5.30%6億
-5.54%6.79億
--5.7億
45.59%7.18億
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--4.93億
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----
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預繳及應收稅項
2.54%412.2萬
221.85%1,250.7萬
-1.76%402萬
-2.83%388.6萬
3.96%409.2萬
-73.48%399.9萬
-44.56%393.6萬
10.64%1,508.2萬
-51.88%710萬
-35.24%1,363.2萬
現金及等價物
-10.29%12.11億
14.73%11.7億
94.79%13.5億
74.85%10.2億
-14.04%6.93億
-28.40%5.83億
38.03%8.06億
11.59%8.14億
-3.76%5.84億
27.16%7.3億
流動資產合計
-8.97%33.38億
14.39%34.87億
47.97%36.66億
61.60%30.48億
15.22%24.78億
-24.81%18.86億
-1.20%21.51億
9.41%25.09億
13.38%21.77億
29.92%22.93億
非流動資產
物業廠房及設備
16.66%99.36億
15.76%85.01億
26.18%85.17億
58.83%73.44億
58.26%67.5億
8.91%46.24億
2.03%42.65億
1.22%42.46億
-2.69%41.8億
2.96%41.95億
投資物業
-7.78%3,394.4萬
71.89%3,538.1萬
73.30%3,680.8萬
-5.95%2,058.3萬
-5.44%2,124萬
1.79%2,188.5萬
1.74%2,246.3萬
--2,150.1萬
--2,207.9萬
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預付款項
----
----
----
----
----
--241.3萬
----
----
----
----
合營公司權益
739.44%5,171.8萬
996.03%6,522.5萬
8.37%616.1萬
1.85%595.1萬
-3.95%568.5萬
-20.71%584.3萬
-16.33%591.9萬
11.00%736.9萬
10.58%707.4萬
11.34%663.9萬
無形資產
287.94%2.04億
-23.47%4,960.1萬
-21.36%5,250萬
-20.03%6,480.9萬
-28.79%6,676.2萬
-21.13%8,104.1萬
-14.57%9,375萬
-12.86%1.03億
-15.11%1.1億
--1.18億
商譽
135.58%3.06億
8.72%1.35億
2.00%1.3億
29.61%1.25億
26.77%1.27億
-3.45%9,611.3萬
2.68%1億
-7.41%9,954.9萬
-9.46%9,773萬
--1.08億
遞延稅項資產
38.54%3.23億
39.27%2.83億
24.39%2.33億
-4.74%2.04億
-20.83%1.87億
-14.31%2.14億
-15.88%2.37億
-11.39%2.49億
11.60%2.81億
14.49%2.81億
其他非流動資產
15.42%1.52億
-8.22%1.27億
-27.67%1.32億
--1.39億
--1.82億
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----
----
----
----
非流動資產特殊專案
----
----
----
----
----
----
----
-7.82%299.4萬
2.43%299.4萬
1.44%324.8萬
非流動資產合計
20.83%116.23億
15.77%97.8億
21.72%96.19億
56.93%84.48億
56.47%79.03億
6.45%53.83億
0.78%50.51億
0.66%50.57億
-0.86%50.11億
9.45%50.24億
總資產
12.61%149.6億
15.40%132.67億
27.98%132.85億
58.14%114.96億
44.15%103.81億
-3.92%72.69億
0.18%72.01億
3.40%75.66億
3.06%71.88億
15.14%73.17億
負債
流動負債
應付帳款
42.74%6.22億
14.32%5.64億
-5.66%4.36億
-35.65%4.93億
-30.69%4.62億
-52.09%7.66億
-49.03%6.67億
6.25%16億
-17.32%13.08億
-0.09%15.06億
應付稅項
-0.87%1.31億
-41.21%1.14億
-35.92%1.32億
6.25%1.94億
27.74%2.06億
22.34%1.82億
6.00%1.61億
21.66%1.49億
31.09%1.52億
33.63%1.22億
其他應付款及應計費用
98.25%20.35億
-12.31%8.67億
-2.44%10.26億
--9.89億
99.14%10.52億
----
--5.28億
----
----
----
銀行貸款及透支
37.21%63.11億
19.33%49.33億
20.21%46億
59.85%41.34億
71.76%38.26億
3.44%25.86億
17.35%22.28億
1.27%25億
-8.09%18.98億
51.85%24.69億
融資租賃負債-流動負債
28.46%1,335.6萬
12.66%1,157.9萬
-26.78%1,039.7萬
-16.60%1,027.8萬
-18.82%1,420萬
-51.06%1,232.4萬
-44.74%1,749.1萬
-10.05%2,518.1萬
42.17%3,165萬
-0.01%2,799.4萬
流動負債特殊專案
----
----
----
----
----
----
-50.86%1,735.5萬
-1.04%3,444.1萬
--3,531.7萬
--3,480.3萬
流動負債合計
45.38%94.34億
10.77%67.59億
12.54%64.89億
62.46%61.02億
53.65%57.66億
-15.09%37.56億
6.55%37.53億
3.90%44.23億
-8.85%35.22億
30.90%42.57億
淨流動資產
-115.98%-60.96億
-7.17%-32.72億
14.15%-28.23億
-63.32%-30.53億
-105.25%-32.88億
2.34%-18.69億
-19.10%-16.02億
2.53%-19.14億
30.81%-13.45億
-32.06%-19.64億
總資產減流動負債
-18.68%55.26億
20.64%65.08億
47.27%67.96億
53.53%53.94億
33.81%46.15億
11.81%35.14億
-5.93%34.49億
2.71%31.42億
17.85%36.66億
-1.38%30.6億
非流動負債
長期銀行貸款
-6.81%31.11億
108.62%37.59億
228.56%33.39億
80.35%18.02億
-16.17%10.16億
-9.61%9.99億
-7.72%12.12億
66.67%11.05億
80.19%13.14億
-12.36%6.63億
融資租賃負債-非流動負債
11.84%7,309萬
0.58%6,830.4萬
-10.99%6,535.4萬
518.16%6,791.1萬
375.97%7,342.3萬
-52.73%1,098.6萬
-48.80%1,542.6萬
-41.02%2,324.3萬
1.37%3,013.1萬
-42.93%3,940.9萬
遞延稅項負債
15.85%1.07億
-34.30%8,976.9萬
-32.66%9,264.7萬
269.04%1.37億
244.93%1.38億
-13.04%3,702.6萬
-11.95%3,988.7萬
-27.20%4,257.9萬
-28.10%4,530萬
97.57%5,848.5萬
可轉換票據及債券
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-79.30%1,301.8萬
-51.66%2,779.6萬
其他非流動負債
17.79%1,026.3萬
-1.24%932.1萬
-9.72%871.3萬
-16.18%943.8萬
-27.24%965.1萬
-21.82%1,126萬
-8.98%1,326.5萬
205.26%1,440.2萬
229.65%1,457.4萬
114.07%471.8萬
非流動負債合計
-5.81%33.02億
94.78%39.26億
183.43%35.05億
90.47%20.16億
-3.43%12.37億
-10.73%10.58億
-9.59%12.81億
49.39%11.85億
59.34%14.17億
-13.28%7.94億
總負債
27.43%127.36億
31.63%106.85億
42.73%99.94億
68.62%81.17億
39.13%70.03億
-14.17%48.14億
1.92%50.33億
11.05%56.09億
3.91%49.38億
21.20%50.51億
總資產減總負債
-32.40%22.25億
-23.59%25.82億
-2.58%32.91億
37.61%33.79億
55.81%33.78億
25.47%24.55億
-3.63%21.68億
-13.64%19.57億
1.25%22.5億
3.59%22.66億
總權益及非流動負債
-18.68%55.26億
20.64%65.08億
47.27%67.96億
53.53%53.94億
33.81%46.15億
11.81%35.14億
-5.93%34.49億
2.71%31.42億
17.85%36.66億
-1.38%30.6億
權益
股本
0.00%8,595.1萬
0.00%8,595.1萬
0.29%8,595.1萬
1.28%8,595.1萬
0.99%8,570.3萬
0.00%8,486.7萬
0.00%8,486.7萬
0.00%8,486.7萬
0.00%8,486.7萬
0.00%8,486.7萬
儲備
-42.69%14.32億
-26.72%18.81億
-2.45%24.99億
17.14%25.67億
33.06%25.62億
26.93%21.92億
-3.35%19.26億
-13.91%17.27億
2.04%19.92億
4.25%20.06億
股東權益
-41.27%15.18億
-25.85%19.67億
-2.36%25.85億
16.54%26.53億
31.70%26.48億
25.67%22.77億
-3.21%20.1億
-13.35%18.12億
1.96%20.77億
4.07%20.91億
非控股權益
0.11%7.06億
-15.32%6.14億
-3.38%7.06億
306.05%7.25億
363.37%7.3億
22.95%1.79億
-8.69%1.58億
-17.15%1.45億
-6.56%1.73億
-1.80%1.75億
總權益
-32.40%22.25億
-23.59%25.82億
-2.58%32.91億
37.61%33.79億
55.81%33.78億
25.47%24.55億
-3.63%21.68億
-13.64%19.57億
1.25%22.5億
3.59%22.66億
總權益及總負債
12.61%149.6億
15.40%132.67億
27.98%132.85億
58.14%114.96億
44.15%103.81億
-3.92%72.69億
0.18%72.01億
3.40%75.66億
3.06%71.88億
15.14%73.17億
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
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
(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 -8.92%9.83億6.15%12.97億29.53%10.79億140.63%12.22億69.93%8.33億-28.49%5.08億-10.86%4.9億18.37%7.1億11.69%5.5億12.92%6億
應收賬款 -21.08%4.16億105.68%3.81億171.54%5.27億-76.34%1.85億-40.75%1.94億-15.09%7.83億-67.38%3.28億-0.01%9.22億25.06%10.05億44.30%9.22億
預付款按金及其他應收款 2.75%6.97億5.30%6億-5.54%6.79億--5.7億45.59%7.18億------4.93億------------
預繳及應收稅項 2.54%412.2萬221.85%1,250.7萬-1.76%402萬-2.83%388.6萬3.96%409.2萬-73.48%399.9萬-44.56%393.6萬10.64%1,508.2萬-51.88%710萬-35.24%1,363.2萬
現金及等價物 -10.29%12.11億14.73%11.7億94.79%13.5億74.85%10.2億-14.04%6.93億-28.40%5.83億38.03%8.06億11.59%8.14億-3.76%5.84億27.16%7.3億
流動資產合計 -8.97%33.38億14.39%34.87億47.97%36.66億61.60%30.48億15.22%24.78億-24.81%18.86億-1.20%21.51億9.41%25.09億13.38%21.77億29.92%22.93億
非流動資產
物業廠房及設備 16.66%99.36億15.76%85.01億26.18%85.17億58.83%73.44億58.26%67.5億8.91%46.24億2.03%42.65億1.22%42.46億-2.69%41.8億2.96%41.95億
投資物業 -7.78%3,394.4萬71.89%3,538.1萬73.30%3,680.8萬-5.95%2,058.3萬-5.44%2,124萬1.79%2,188.5萬1.74%2,246.3萬--2,150.1萬--2,207.9萬----
預付款項 ----------------------241.3萬----------------
合營公司權益 739.44%5,171.8萬996.03%6,522.5萬8.37%616.1萬1.85%595.1萬-3.95%568.5萬-20.71%584.3萬-16.33%591.9萬11.00%736.9萬10.58%707.4萬11.34%663.9萬
無形資產 287.94%2.04億-23.47%4,960.1萬-21.36%5,250萬-20.03%6,480.9萬-28.79%6,676.2萬-21.13%8,104.1萬-14.57%9,375萬-12.86%1.03億-15.11%1.1億--1.18億
商譽 135.58%3.06億8.72%1.35億2.00%1.3億29.61%1.25億26.77%1.27億-3.45%9,611.3萬2.68%1億-7.41%9,954.9萬-9.46%9,773萬--1.08億
遞延稅項資產 38.54%3.23億39.27%2.83億24.39%2.33億-4.74%2.04億-20.83%1.87億-14.31%2.14億-15.88%2.37億-11.39%2.49億11.60%2.81億14.49%2.81億
其他非流動資產 15.42%1.52億-8.22%1.27億-27.67%1.32億--1.39億--1.82億--------------------
非流動資產特殊專案 -----------------------------7.82%299.4萬2.43%299.4萬1.44%324.8萬
非流動資產合計 20.83%116.23億15.77%97.8億21.72%96.19億56.93%84.48億56.47%79.03億6.45%53.83億0.78%50.51億0.66%50.57億-0.86%50.11億9.45%50.24億
總資產 12.61%149.6億15.40%132.67億27.98%132.85億58.14%114.96億44.15%103.81億-3.92%72.69億0.18%72.01億3.40%75.66億3.06%71.88億15.14%73.17億
負債
流動負債
應付帳款 42.74%6.22億14.32%5.64億-5.66%4.36億-35.65%4.93億-30.69%4.62億-52.09%7.66億-49.03%6.67億6.25%16億-17.32%13.08億-0.09%15.06億
應付稅項 -0.87%1.31億-41.21%1.14億-35.92%1.32億6.25%1.94億27.74%2.06億22.34%1.82億6.00%1.61億21.66%1.49億31.09%1.52億33.63%1.22億
其他應付款及應計費用 98.25%20.35億-12.31%8.67億-2.44%10.26億--9.89億99.14%10.52億------5.28億------------
銀行貸款及透支 37.21%63.11億19.33%49.33億20.21%46億59.85%41.34億71.76%38.26億3.44%25.86億17.35%22.28億1.27%25億-8.09%18.98億51.85%24.69億
融資租賃負債-流動負債 28.46%1,335.6萬12.66%1,157.9萬-26.78%1,039.7萬-16.60%1,027.8萬-18.82%1,420萬-51.06%1,232.4萬-44.74%1,749.1萬-10.05%2,518.1萬42.17%3,165萬-0.01%2,799.4萬
流動負債特殊專案 -------------------------50.86%1,735.5萬-1.04%3,444.1萬--3,531.7萬--3,480.3萬
流動負債合計 45.38%94.34億10.77%67.59億12.54%64.89億62.46%61.02億53.65%57.66億-15.09%37.56億6.55%37.53億3.90%44.23億-8.85%35.22億30.90%42.57億
淨流動資產 -115.98%-60.96億-7.17%-32.72億14.15%-28.23億-63.32%-30.53億-105.25%-32.88億2.34%-18.69億-19.10%-16.02億2.53%-19.14億30.81%-13.45億-32.06%-19.64億
總資產減流動負債 -18.68%55.26億20.64%65.08億47.27%67.96億53.53%53.94億33.81%46.15億11.81%35.14億-5.93%34.49億2.71%31.42億17.85%36.66億-1.38%30.6億
非流動負債
長期銀行貸款 -6.81%31.11億108.62%37.59億228.56%33.39億80.35%18.02億-16.17%10.16億-9.61%9.99億-7.72%12.12億66.67%11.05億80.19%13.14億-12.36%6.63億
融資租賃負債-非流動負債 11.84%7,309萬0.58%6,830.4萬-10.99%6,535.4萬518.16%6,791.1萬375.97%7,342.3萬-52.73%1,098.6萬-48.80%1,542.6萬-41.02%2,324.3萬1.37%3,013.1萬-42.93%3,940.9萬
遞延稅項負債 15.85%1.07億-34.30%8,976.9萬-32.66%9,264.7萬269.04%1.37億244.93%1.38億-13.04%3,702.6萬-11.95%3,988.7萬-27.20%4,257.9萬-28.10%4,530萬97.57%5,848.5萬
可轉換票據及債券 ---------------------------------79.30%1,301.8萬-51.66%2,779.6萬
其他非流動負債 17.79%1,026.3萬-1.24%932.1萬-9.72%871.3萬-16.18%943.8萬-27.24%965.1萬-21.82%1,126萬-8.98%1,326.5萬205.26%1,440.2萬229.65%1,457.4萬114.07%471.8萬
非流動負債合計 -5.81%33.02億94.78%39.26億183.43%35.05億90.47%20.16億-3.43%12.37億-10.73%10.58億-9.59%12.81億49.39%11.85億59.34%14.17億-13.28%7.94億
總負債 27.43%127.36億31.63%106.85億42.73%99.94億68.62%81.17億39.13%70.03億-14.17%48.14億1.92%50.33億11.05%56.09億3.91%49.38億21.20%50.51億
總資產減總負債 -32.40%22.25億-23.59%25.82億-2.58%32.91億37.61%33.79億55.81%33.78億25.47%24.55億-3.63%21.68億-13.64%19.57億1.25%22.5億3.59%22.66億
總權益及非流動負債 -18.68%55.26億20.64%65.08億47.27%67.96億53.53%53.94億33.81%46.15億11.81%35.14億-5.93%34.49億2.71%31.42億17.85%36.66億-1.38%30.6億
權益
股本 0.00%8,595.1萬0.00%8,595.1萬0.29%8,595.1萬1.28%8,595.1萬0.99%8,570.3萬0.00%8,486.7萬0.00%8,486.7萬0.00%8,486.7萬0.00%8,486.7萬0.00%8,486.7萬
儲備 -42.69%14.32億-26.72%18.81億-2.45%24.99億17.14%25.67億33.06%25.62億26.93%21.92億-3.35%19.26億-13.91%17.27億2.04%19.92億4.25%20.06億
股東權益 -41.27%15.18億-25.85%19.67億-2.36%25.85億16.54%26.53億31.70%26.48億25.67%22.77億-3.21%20.1億-13.35%18.12億1.96%20.77億4.07%20.91億
非控股權益 0.11%7.06億-15.32%6.14億-3.38%7.06億306.05%7.25億363.37%7.3億22.95%1.79億-8.69%1.58億-17.15%1.45億-6.56%1.73億-1.80%1.75億
總權益 -32.40%22.25億-23.59%25.82億-2.58%32.91億37.61%33.79億55.81%33.78億25.47%24.55億-3.63%21.68億-13.64%19.57億1.25%22.5億3.59%22.66億
總權益及總負債 12.61%149.6億15.40%132.67億27.98%132.85億58.14%114.96億44.15%103.81億-3.92%72.69億0.18%72.01億3.40%75.66億3.06%71.88億15.14%73.17億
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 畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--

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。

分析

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