港股市場個股詳情

03332 中生聯合

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  • 0.550
  • 0.0000.00%
已收盤 12/27 16:08 (北京)
5.20億總市值8.21市盈率TTM

中生聯合關鍵統計數據

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
45.41%1.66億
44.62%1.09億
58.52%1.14億
25.49%7,527.2萬
-6.61%7,193.8萬
-27.86%5,998.3萬
-10.14%7,703.3萬
-7.36%8,314.5萬
-25.66%8,572.2萬
-19.07%8,975.1萬
應收賬款
50.59%4,822.6萬
15.35%3,251.1萬
24.00%3,202.4萬
7.47%2,818.4萬
3.81%2,582.5萬
-20.62%2,622.6萬
-12.99%2,487.7萬
-25.59%3,304萬
-47.12%2,859.1萬
-22.99%4,440萬
預付款按金及其他應收款
52.05%2,734.4萬
1.97%1,638.6萬
64.25%1,798.4萬
-1.64%1,607萬
-46.12%1,094.9萬
4.05%1,633.8萬
-13.83%2,032萬
-17.87%1,570.2萬
-40.96%2,358萬
-22.95%1,911.9萬
預繳及應收稅項
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----
----
-95.61%13.1萬
-9.88%269.9萬
-0.43%298.2萬
-3.07%299.5萬
-13.49%299.5萬
-66.47%309萬
-35.95%346.2萬
現金及等價物
26.64%7,697.8萬
60.18%1.18億
-1.53%6,078.6萬
1.85%7,339.1萬
-6.97%6,173.1萬
-6.56%7,205.7萬
-26.65%6,635.6萬
-28.28%7,711.6萬
-32.17%9,046.2萬
-46.62%1.08億
已抵押存款
----
-85.19%20萬
----
--135萬
----
----
----
----
----
----
流動資產合計
41.60%3.18億
41.73%2.76億
29.85%2.25億
9.47%1.94億
-9.62%1.73億
-16.23%1.78億
-17.22%1.92億
-19.77%2.12億
-34.23%2.31億
-33.97%2.64億
非流動資產
物業廠房及設備
-0.28%7,637.7萬
-9.93%7,212.6萬
-6.75%7,659.4萬
-10.61%8,007.4萬
-16.90%8,214.1萬
-17.33%8,958.3萬
-34.48%9,884.7萬
-30.07%1.08億
-6.54%1.51億
10.04%1.55億
投資物業
-12.24%6,342.5萬
-1.68%7,172.5萬
-1.53%7,226.7萬
21.13%7,295.4萬
33.25%7,339萬
48.32%6,022.9萬
1,994.14%5,507.6萬
1,444.03%4,060.8萬
--263萬
--263萬
預付款項
--240.2萬
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----
----
----
----
----
----
----
----
無形資產
-50.83%198.3萬
-39.28%308.3萬
-45.35%403.3萬
-41.89%507.7萬
-39.11%738萬
-64.70%873.7萬
-56.62%1,212萬
-18.48%2,475.1萬
-58.88%2,793.8萬
-56.44%3,036.1萬
商譽
-0.71%3,202.8萬
1.87%3,298.1萬
5.34%3,225.7萬
1.40%3,237.4萬
-7.49%3,062.1萬
-7.43%3,192.7萬
-21.28%3,310萬
-20.55%3,449.1萬
-45.66%4,204.7萬
-43.82%4,341.3萬
遞延稅項資產
9.55%1,314.1萬
3.60%1,256.2萬
64.43%1,199.5萬
35.08%1,212.5萬
-17.97%729.5萬
-8.69%897.6萬
-18.04%889.3萬
-22.98%983萬
-70.79%1,085萬
-63.40%1,276.3萬
其他非流動資產
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----
----
----
----
----
----
-96.77%17.6萬
-19.05%545.3萬
-19.01%545.4萬
非流動資產合計
-2.48%2.3億
-5.23%2.3億
11.15%2.35億
14.15%2.43億
-5.10%2.12億
-10.60%2.13億
-15.73%2.23億
-14.63%2.38億
-30.68%2.65億
-18.29%2.78億
總資產
19.05%5.48億
15.66%5.05億
19.56%4.6億
12.02%4.37億
-7.19%3.85億
-13.26%3.9億
-16.42%4.15億
-17.13%4.5億
-32.38%4.96億
-26.76%5.43億
負債
流動負債
應付帳款
56.35%4,977.3萬
53.97%3,314.7萬
62.21%3,183.5萬
37.47%2,152.8萬
16.17%1,962.6萬
-3.24%1,566萬
-17.97%1,689.4萬
19.93%1,618.5萬
-4.38%2,059.6萬
-13.92%1,349.5萬
應付稅項
300.22%891.7萬
--646.4萬
--222.8萬
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----
-95.69%27.8萬
-95.53%27.8萬
-1.53%644.5萬
1.93%621.8萬
3.84%654.5萬
其他應付款及應計費用
17.22%2,991.7萬
-6.82%3,829.7萬
11.56%2,552.2萬
39.40%4,110.1萬
-5.00%2,287.7萬
-31.43%2,948.4萬
-38.40%2,408.2萬
-27.51%4,299.9萬
-45.79%3,909.7萬
-18.98%5,931.8萬
銀行貸款及透支
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----
----
----
----
----
----
----
-75.00%750萬
37.50%2,750萬
融資租賃負債-流動負債
4.53%445.6萬
-5.15%414.3萬
9.73%426.3萬
1.94%436.8萬
-2.58%388.5萬
-10.30%428.5萬
-23.72%398.8萬
-23.64%477.7萬
-46.78%522.8萬
--625.6萬
流動負債合計
45.76%9,306.3萬
22.47%8,205.1萬
37.64%6,384.8萬
34.78%6,699.7萬
2.53%4,638.8萬
-29.40%4,970.7萬
-42.47%4,524.2萬
-37.76%7,040.6萬
-43.66%7,863.9萬
-1.80%1.13億
淨流動資產
39.95%2.25億
51.85%1.93億
27.00%1.61億
-0.37%1.27億
-13.38%1.27億
-9.68%1.28億
-4.23%1.46億
-6.32%1.42億
-28.03%1.53億
-46.97%1.51億
總資產減流動負債
14.75%4.55億
14.43%4.23億
17.09%3.96億
8.69%3.7億
-8.38%3.39億
-10.26%3.4億
-11.52%3.7億
-11.70%3.79億
-29.73%4.18億
-31.35%4.3億
非流動負債
融資租賃負債-非流動負債
5.04%3,230.5萬
-1.16%3,102萬
989.87%3,075.6萬
584.51%3,138.5萬
-57.01%282.2萬
-47.21%458.5萬
-36.63%656.5萬
-33.25%868.6萬
-0.93%1,035.9萬
--1,301.3萬
遞延稅項負債
-5.77%1,284.2萬
-4.01%1,346.8萬
110.15%1,362.8萬
190.14%1,403.1萬
15.62%648.5萬
-35.51%483.6萬
25.03%560.9萬
59.05%749.9萬
-67.63%448.6萬
-66.37%471.5萬
撥備-非流動負債
0.90%78.8萬
4.78%81.1萬
8.62%78.1萬
4.59%77.4萬
-4.89%71.9萬
-4.76%74萬
7.08%75.6萬
6.73%77.7萬
-1.26%70.6萬
1.96%72.8萬
非流動負債合計
1.70%4,593.5萬
-1.93%4,529.9萬
350.48%4,516.5萬
354.58%4,619萬
-22.46%1,002.6萬
-40.10%1,016.1萬
-16.85%1,293萬
-8.09%1,696.2萬
-52.20%1,555.1萬
-17.00%1,845.6萬
總負債
27.51%1.39億
12.51%1.27億
93.24%1.09億
89.06%1.13億
-3.02%5,641.4萬
-31.48%5,986.8萬
-38.24%5,817.2萬
-33.60%8,736.8萬
-45.27%9,419萬
-4.26%1.32億
總資產減總負債
16.43%4.09億
16.76%3.78億
6.91%3.51億
-1.95%3.24億
-7.87%3.29億
-8.86%3.3億
-11.31%3.57億
-11.87%3.62億
-28.43%4.02億
-31.88%4.11億
總權益及非流動負債
14.75%4.55億
14.43%4.23億
17.09%3.96億
8.69%3.7億
-8.38%3.39億
-10.26%3.4億
-11.52%3.7億
-11.70%3.79億
-29.73%4.18億
-31.35%4.3億
權益
股本
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
0.00%9,463萬
其他儲備
22.49%3.14億
23.68%2.83億
9.71%2.57億
-2.73%2.29億
-10.71%2.34億
-12.00%2.36億
-14.80%2.62億
-15.41%2.68億
-34.19%3.07億
-37.81%3.17億
股東權益
16.43%4.09億
16.76%3.78億
6.91%3.51億
-1.95%3.24億
-7.87%3.29億
-8.86%3.3億
-11.31%3.57億
-11.87%3.62億
-28.43%4.02億
-31.88%4.11億
總權益
16.43%4.09億
16.76%3.78億
6.91%3.51億
-1.95%3.24億
-7.87%3.29億
-8.86%3.3億
-11.31%3.57億
-11.87%3.62億
-28.43%4.02億
-31.88%4.11億
總權益及總負債
19.05%5.48億
15.66%5.05億
19.56%4.6億
12.02%4.37億
-7.19%3.85億
-13.26%3.9億
-16.42%4.15億
-17.13%4.5億
-32.38%4.96億
-26.76%5.43億
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
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
--
安永華明會計師事務所(特殊普通合夥)
(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 45.41%1.66億44.62%1.09億58.52%1.14億25.49%7,527.2萬-6.61%7,193.8萬-27.86%5,998.3萬-10.14%7,703.3萬-7.36%8,314.5萬-25.66%8,572.2萬-19.07%8,975.1萬
應收賬款 50.59%4,822.6萬15.35%3,251.1萬24.00%3,202.4萬7.47%2,818.4萬3.81%2,582.5萬-20.62%2,622.6萬-12.99%2,487.7萬-25.59%3,304萬-47.12%2,859.1萬-22.99%4,440萬
預付款按金及其他應收款 52.05%2,734.4萬1.97%1,638.6萬64.25%1,798.4萬-1.64%1,607萬-46.12%1,094.9萬4.05%1,633.8萬-13.83%2,032萬-17.87%1,570.2萬-40.96%2,358萬-22.95%1,911.9萬
預繳及應收稅項 -------------95.61%13.1萬-9.88%269.9萬-0.43%298.2萬-3.07%299.5萬-13.49%299.5萬-66.47%309萬-35.95%346.2萬
現金及等價物 26.64%7,697.8萬60.18%1.18億-1.53%6,078.6萬1.85%7,339.1萬-6.97%6,173.1萬-6.56%7,205.7萬-26.65%6,635.6萬-28.28%7,711.6萬-32.17%9,046.2萬-46.62%1.08億
已抵押存款 -----85.19%20萬------135萬------------------------
流動資產合計 41.60%3.18億41.73%2.76億29.85%2.25億9.47%1.94億-9.62%1.73億-16.23%1.78億-17.22%1.92億-19.77%2.12億-34.23%2.31億-33.97%2.64億
非流動資產
物業廠房及設備 -0.28%7,637.7萬-9.93%7,212.6萬-6.75%7,659.4萬-10.61%8,007.4萬-16.90%8,214.1萬-17.33%8,958.3萬-34.48%9,884.7萬-30.07%1.08億-6.54%1.51億10.04%1.55億
投資物業 -12.24%6,342.5萬-1.68%7,172.5萬-1.53%7,226.7萬21.13%7,295.4萬33.25%7,339萬48.32%6,022.9萬1,994.14%5,507.6萬1,444.03%4,060.8萬--263萬--263萬
預付款項 --240.2萬------------------------------------
無形資產 -50.83%198.3萬-39.28%308.3萬-45.35%403.3萬-41.89%507.7萬-39.11%738萬-64.70%873.7萬-56.62%1,212萬-18.48%2,475.1萬-58.88%2,793.8萬-56.44%3,036.1萬
商譽 -0.71%3,202.8萬1.87%3,298.1萬5.34%3,225.7萬1.40%3,237.4萬-7.49%3,062.1萬-7.43%3,192.7萬-21.28%3,310萬-20.55%3,449.1萬-45.66%4,204.7萬-43.82%4,341.3萬
遞延稅項資產 9.55%1,314.1萬3.60%1,256.2萬64.43%1,199.5萬35.08%1,212.5萬-17.97%729.5萬-8.69%897.6萬-18.04%889.3萬-22.98%983萬-70.79%1,085萬-63.40%1,276.3萬
其他非流動資產 -----------------------------96.77%17.6萬-19.05%545.3萬-19.01%545.4萬
非流動資產合計 -2.48%2.3億-5.23%2.3億11.15%2.35億14.15%2.43億-5.10%2.12億-10.60%2.13億-15.73%2.23億-14.63%2.38億-30.68%2.65億-18.29%2.78億
總資產 19.05%5.48億15.66%5.05億19.56%4.6億12.02%4.37億-7.19%3.85億-13.26%3.9億-16.42%4.15億-17.13%4.5億-32.38%4.96億-26.76%5.43億
負債
流動負債
應付帳款 56.35%4,977.3萬53.97%3,314.7萬62.21%3,183.5萬37.47%2,152.8萬16.17%1,962.6萬-3.24%1,566萬-17.97%1,689.4萬19.93%1,618.5萬-4.38%2,059.6萬-13.92%1,349.5萬
應付稅項 300.22%891.7萬--646.4萬--222.8萬---------95.69%27.8萬-95.53%27.8萬-1.53%644.5萬1.93%621.8萬3.84%654.5萬
其他應付款及應計費用 17.22%2,991.7萬-6.82%3,829.7萬11.56%2,552.2萬39.40%4,110.1萬-5.00%2,287.7萬-31.43%2,948.4萬-38.40%2,408.2萬-27.51%4,299.9萬-45.79%3,909.7萬-18.98%5,931.8萬
銀行貸款及透支 ---------------------------------75.00%750萬37.50%2,750萬
融資租賃負債-流動負債 4.53%445.6萬-5.15%414.3萬9.73%426.3萬1.94%436.8萬-2.58%388.5萬-10.30%428.5萬-23.72%398.8萬-23.64%477.7萬-46.78%522.8萬--625.6萬
流動負債合計 45.76%9,306.3萬22.47%8,205.1萬37.64%6,384.8萬34.78%6,699.7萬2.53%4,638.8萬-29.40%4,970.7萬-42.47%4,524.2萬-37.76%7,040.6萬-43.66%7,863.9萬-1.80%1.13億
淨流動資產 39.95%2.25億51.85%1.93億27.00%1.61億-0.37%1.27億-13.38%1.27億-9.68%1.28億-4.23%1.46億-6.32%1.42億-28.03%1.53億-46.97%1.51億
總資產減流動負債 14.75%4.55億14.43%4.23億17.09%3.96億8.69%3.7億-8.38%3.39億-10.26%3.4億-11.52%3.7億-11.70%3.79億-29.73%4.18億-31.35%4.3億
非流動負債
融資租賃負債-非流動負債 5.04%3,230.5萬-1.16%3,102萬989.87%3,075.6萬584.51%3,138.5萬-57.01%282.2萬-47.21%458.5萬-36.63%656.5萬-33.25%868.6萬-0.93%1,035.9萬--1,301.3萬
遞延稅項負債 -5.77%1,284.2萬-4.01%1,346.8萬110.15%1,362.8萬190.14%1,403.1萬15.62%648.5萬-35.51%483.6萬25.03%560.9萬59.05%749.9萬-67.63%448.6萬-66.37%471.5萬
撥備-非流動負債 0.90%78.8萬4.78%81.1萬8.62%78.1萬4.59%77.4萬-4.89%71.9萬-4.76%74萬7.08%75.6萬6.73%77.7萬-1.26%70.6萬1.96%72.8萬
非流動負債合計 1.70%4,593.5萬-1.93%4,529.9萬350.48%4,516.5萬354.58%4,619萬-22.46%1,002.6萬-40.10%1,016.1萬-16.85%1,293萬-8.09%1,696.2萬-52.20%1,555.1萬-17.00%1,845.6萬
總負債 27.51%1.39億12.51%1.27億93.24%1.09億89.06%1.13億-3.02%5,641.4萬-31.48%5,986.8萬-38.24%5,817.2萬-33.60%8,736.8萬-45.27%9,419萬-4.26%1.32億
總資產減總負債 16.43%4.09億16.76%3.78億6.91%3.51億-1.95%3.24億-7.87%3.29億-8.86%3.3億-11.31%3.57億-11.87%3.62億-28.43%4.02億-31.88%4.11億
總權益及非流動負債 14.75%4.55億14.43%4.23億17.09%3.96億8.69%3.7億-8.38%3.39億-10.26%3.4億-11.52%3.7億-11.70%3.79億-29.73%4.18億-31.35%4.3億
權益
股本 0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬0.00%9,463萬
其他儲備 22.49%3.14億23.68%2.83億9.71%2.57億-2.73%2.29億-10.71%2.34億-12.00%2.36億-14.80%2.62億-15.41%2.68億-34.19%3.07億-37.81%3.17億
股東權益 16.43%4.09億16.76%3.78億6.91%3.51億-1.95%3.24億-7.87%3.29億-8.86%3.3億-11.31%3.57億-11.87%3.62億-28.43%4.02億-31.88%4.11億
總權益 16.43%4.09億16.76%3.78億6.91%3.51億-1.95%3.24億-7.87%3.29億-8.86%3.3億-11.31%3.57億-11.87%3.62億-28.43%4.02億-31.88%4.11億
總權益及總負債 19.05%5.48億15.66%5.05億19.56%4.6億12.02%4.37億-7.19%3.85億-13.26%3.9億-16.42%4.15億-17.13%4.5億-32.38%4.96億-26.76%5.43億
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 --安永華明會計師事務所(特殊普通合夥)--安永華明會計師事務所(特殊普通合夥)--安永華明會計師事務所(特殊普通合夥)--安永華明會計師事務所(特殊普通合夥)--安永華明會計師事務所(特殊普通合夥)

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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