港股市場個股詳情

08023 鄺文記

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已收盤 07/23 16:08 (北京)
2.93億總市值21.30市盈率TTM

鄺文記關鍵統計數據

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)2024/03/31
(Q6)2023/09/30
(Q3)2023/06/30
(FY)2023/03/31
(Q9)2022/12/31
(Q6)2022/09/30
(Q3)2022/06/30
(FY)2022/03/31
(Q9)2021/12/31
(Q6)2021/09/30
營業額
-13.51%1.48億
-22.35%7,216.7萬
-19.71%3,521.98萬
54.51%1.71億
68.25%1.29億
79.73%9,294.4萬
41.57%4,386.82萬
-7.11%1.1億
-20.38%7,679.63萬
-18.98%5,171.31萬
營業總收入
-13.51%1.48億
-22.35%7,216.7萬
-19.71%3,521.98萬
54.51%1.71億
68.25%1.29億
79.73%9,294.4萬
41.57%4,386.82萬
-7.11%1.1億
-20.38%7,679.63萬
-18.98%5,171.31萬
銷售成本
19.28%-9,424.58萬
24.79%-4,569.08萬
26.92%-2,109.96萬
-56.35%-1.17億
-74.84%-8,781.54萬
-79.58%-6,075.27萬
-50.32%-2,887.21萬
3.14%-7,467.85萬
17.20%-5,022.73萬
15.78%-3,383.01萬
營運支出
19.28%-9,424.58萬
24.79%-4,569.08萬
26.92%-2,109.96萬
-56.35%-1.17億
-74.84%-8,781.54萬
-79.58%-6,075.27萬
-50.32%-2,887.21萬
3.14%-7,467.85萬
17.20%-5,022.73萬
15.78%-3,383.01萬
毛利
-0.99%5,331.05萬
-17.75%2,647.62萬
-5.84%1,412.02萬
50.67%5,384.56萬
55.81%4,139.71萬
80.01%3,219.13萬
27.29%1,499.61萬
-14.45%3,573.75萬
-25.77%2,656.9萬
-24.41%1,788.3萬
行政費用
-9.37%-3,307.77萬
-8.61%-1,600.95萬
-7.26%-754.02萬
-25.47%-3,024.39萬
-27.90%-2,241.72萬
-27.67%-1,474.02萬
-33.22%-702.96萬
-6.35%-2,410.41萬
-9.78%-1,752.76萬
-10.55%-1,154.58萬
減值及撥備
196.56%72.26萬
200.41%56.05萬
142.18%38.21萬
68.88%-74.84萬
65.90%-116.69萬
66.76%-55.82萬
55.47%-90.57萬
-15.71%-240.45萬
-181.86%-342.15萬
-78.20%-167.94萬
-其他減值即撥備
196.56%72.26萬
200.41%56.05萬
142.18%38.21萬
68.88%-74.84萬
65.90%-116.69萬
66.76%-55.82萬
55.47%-90.57萬
-15.71%-240.45萬
-181.86%-342.15萬
-78.20%-167.94萬
經營溢利特殊項目
-76.12%56.09萬
-96.70%6.13萬
-92.94%2.11萬
462.26%234.83萬
1,155.69%209.58萬
849.22%185.83萬
263.05%29.93萬
-71.70%41.77萬
-88.49%16.69萬
-86.11%19.58萬
經營溢利
-14.62%2,151.63萬
-40.86%1,108.86萬
-5.12%698.32萬
161.25%2,520.16萬
244.04%1,990.88萬
286.34%1,875.12萬
61.68%736.01萬
-47.88%964.66萬
-71.16%578.69萬
-64.52%485.36萬
融資收入
260.53%30.2萬
170.83%12.2萬
101.82%1,994
---18.81萬
----
---17.22萬
---10.98萬
----
----
----
融資成本
----
----
----
----
6.04%-20.65萬
----
----
4.50%-29.63萬
6.20%-21.98萬
12.26%-15.16萬
應占聯營公司溢利
87.29%-13.01萬
19.59%-45.53萬
26.44%-15.42萬
-444.57%-102.38萬
---72.85萬
---56.62萬
---20.96萬
---18.8萬
----
----
溢利特殊項目
---316.08萬
----
----
----
----
----
----
----
----
----
除稅前溢利
-22.77%1,852.74萬
-40.29%1,075.52萬
-2.98%683.1萬
161.83%2,398.98萬
240.82%1,897.38萬
283.09%1,801.27萬
56.93%704.07萬
-49.65%916.23萬
-71.93%556.7萬
-65.19%470.2萬
稅項
10.50%-373.82萬
37.81%-174.61萬
31.70%-94.33萬
-139.74%-417.69萬
-158.17%-315.65萬
-302.44%-280.78萬
-97.55%-138.12萬
37.18%-174.22萬
60.97%-122.27萬
67.01%-69.77萬
持續經營業務稅後利潤
-25.36%1,478.92萬
-40.75%900.91萬
4.03%588.77萬
167.02%1,981.29萬
264.09%1,581.73萬
279.71%1,520.49萬
49.43%565.95萬
-51.89%742.01萬
-73.98%434.44萬
-64.85%400.43萬
除稅後溢利
-25.36%1,478.92萬
-40.75%900.91萬
4.03%588.77萬
167.02%1,981.29萬
264.09%1,581.73萬
279.71%1,520.49萬
49.43%565.95萬
-51.89%742.01萬
-73.98%434.44萬
-64.85%400.43萬
少數股東損益
33.84%93.15萬
37.72%13.2萬
47.37%7.44萬
1,697.02%69.6萬
690.84%39.68萬
712.93%9.58萬
-21.06%5.05萬
69.72%-4.36萬
12.31%-6.72萬
-126.66%-1.56萬
股東應占溢利
-27.51%1,385.76萬
-41.25%887.71萬
3.64%581.33萬
156.13%1,911.69萬
249.55%1,542.05萬
275.85%1,510.9萬
50.65%560.9萬
-52.06%746.36萬
-73.70%441.15萬
-64.53%401.99萬
每股基本盈利
-27.59%0.0231
-41.27%0.0148
4.30%0.0097
157.26%0.0319
247.30%0.0257
276.12%0.0252
50.00%0.0093
-52.12%0.0124
-73.57%0.0074
-64.55%0.0067
每股攤薄盈利
-27.59%0.0231
-41.27%0.0148
4.30%0.0097
157.26%0.0319
247.30%0.0257
276.12%0.0252
50.00%0.0093
-52.12%0.0124
-73.57%0.0074
-64.55%0.0067
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
審計意見
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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會計師事務所
羅兵鹹永道會計師事務所
--
--
羅兵鹹永道會計師事務所
--
--
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羅兵鹹永道會計師事務所
--
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(FY)2024/03/31(Q6)2023/09/30(Q3)2023/06/30(FY)2023/03/31(Q9)2022/12/31(Q6)2022/09/30(Q3)2022/06/30(FY)2022/03/31(Q9)2021/12/31(Q6)2021/09/30
營業額 -13.51%1.48億-22.35%7,216.7萬-19.71%3,521.98萬54.51%1.71億68.25%1.29億79.73%9,294.4萬41.57%4,386.82萬-7.11%1.1億-20.38%7,679.63萬-18.98%5,171.31萬
營業總收入 -13.51%1.48億-22.35%7,216.7萬-19.71%3,521.98萬54.51%1.71億68.25%1.29億79.73%9,294.4萬41.57%4,386.82萬-7.11%1.1億-20.38%7,679.63萬-18.98%5,171.31萬
銷售成本 19.28%-9,424.58萬24.79%-4,569.08萬26.92%-2,109.96萬-56.35%-1.17億-74.84%-8,781.54萬-79.58%-6,075.27萬-50.32%-2,887.21萬3.14%-7,467.85萬17.20%-5,022.73萬15.78%-3,383.01萬
營運支出 19.28%-9,424.58萬24.79%-4,569.08萬26.92%-2,109.96萬-56.35%-1.17億-74.84%-8,781.54萬-79.58%-6,075.27萬-50.32%-2,887.21萬3.14%-7,467.85萬17.20%-5,022.73萬15.78%-3,383.01萬
毛利 -0.99%5,331.05萬-17.75%2,647.62萬-5.84%1,412.02萬50.67%5,384.56萬55.81%4,139.71萬80.01%3,219.13萬27.29%1,499.61萬-14.45%3,573.75萬-25.77%2,656.9萬-24.41%1,788.3萬
行政費用 -9.37%-3,307.77萬-8.61%-1,600.95萬-7.26%-754.02萬-25.47%-3,024.39萬-27.90%-2,241.72萬-27.67%-1,474.02萬-33.22%-702.96萬-6.35%-2,410.41萬-9.78%-1,752.76萬-10.55%-1,154.58萬
減值及撥備 196.56%72.26萬200.41%56.05萬142.18%38.21萬68.88%-74.84萬65.90%-116.69萬66.76%-55.82萬55.47%-90.57萬-15.71%-240.45萬-181.86%-342.15萬-78.20%-167.94萬
-其他減值即撥備 196.56%72.26萬200.41%56.05萬142.18%38.21萬68.88%-74.84萬65.90%-116.69萬66.76%-55.82萬55.47%-90.57萬-15.71%-240.45萬-181.86%-342.15萬-78.20%-167.94萬
經營溢利特殊項目 -76.12%56.09萬-96.70%6.13萬-92.94%2.11萬462.26%234.83萬1,155.69%209.58萬849.22%185.83萬263.05%29.93萬-71.70%41.77萬-88.49%16.69萬-86.11%19.58萬
經營溢利 -14.62%2,151.63萬-40.86%1,108.86萬-5.12%698.32萬161.25%2,520.16萬244.04%1,990.88萬286.34%1,875.12萬61.68%736.01萬-47.88%964.66萬-71.16%578.69萬-64.52%485.36萬
融資收入 260.53%30.2萬170.83%12.2萬101.82%1,994---18.81萬-------17.22萬---10.98萬------------
融資成本 ----------------6.04%-20.65萬--------4.50%-29.63萬6.20%-21.98萬12.26%-15.16萬
應占聯營公司溢利 87.29%-13.01萬19.59%-45.53萬26.44%-15.42萬-444.57%-102.38萬---72.85萬---56.62萬---20.96萬---18.8萬--------
溢利特殊項目 ---316.08萬------------------------------------
除稅前溢利 -22.77%1,852.74萬-40.29%1,075.52萬-2.98%683.1萬161.83%2,398.98萬240.82%1,897.38萬283.09%1,801.27萬56.93%704.07萬-49.65%916.23萬-71.93%556.7萬-65.19%470.2萬
稅項 10.50%-373.82萬37.81%-174.61萬31.70%-94.33萬-139.74%-417.69萬-158.17%-315.65萬-302.44%-280.78萬-97.55%-138.12萬37.18%-174.22萬60.97%-122.27萬67.01%-69.77萬
持續經營業務稅後利潤 -25.36%1,478.92萬-40.75%900.91萬4.03%588.77萬167.02%1,981.29萬264.09%1,581.73萬279.71%1,520.49萬49.43%565.95萬-51.89%742.01萬-73.98%434.44萬-64.85%400.43萬
除稅後溢利 -25.36%1,478.92萬-40.75%900.91萬4.03%588.77萬167.02%1,981.29萬264.09%1,581.73萬279.71%1,520.49萬49.43%565.95萬-51.89%742.01萬-73.98%434.44萬-64.85%400.43萬
少數股東損益 33.84%93.15萬37.72%13.2萬47.37%7.44萬1,697.02%69.6萬690.84%39.68萬712.93%9.58萬-21.06%5.05萬69.72%-4.36萬12.31%-6.72萬-126.66%-1.56萬
股東應占溢利 -27.51%1,385.76萬-41.25%887.71萬3.64%581.33萬156.13%1,911.69萬249.55%1,542.05萬275.85%1,510.9萬50.65%560.9萬-52.06%746.36萬-73.70%441.15萬-64.53%401.99萬
每股基本盈利 -27.59%0.0231-41.27%0.01484.30%0.0097157.26%0.0319247.30%0.0257276.12%0.025250.00%0.0093-52.12%0.0124-73.57%0.0074-64.55%0.0067
每股攤薄盈利 -27.59%0.0231-41.27%0.01484.30%0.0097157.26%0.0319247.30%0.0257276.12%0.025250.00%0.0093-52.12%0.0124-73.57%0.0074-64.55%0.0067
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
審計意見 無保留意見----無保留意見------無保留意見----
會計師事務所 羅兵鹹永道會計師事務所----羅兵鹹永道會計師事務所------羅兵鹹永道會計師事務所----

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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