港股市場個股詳情

08217 萬民好物

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  • 0.133
  • +0.002+1.53%
未開盤 10/10 16:08 (北京)
4014.74萬總市值-2293市盈率TTM

萬民好物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
(Q6)2019/09/30
資產
流動資產
應收賬款
7.62%3,769.5萬
45.80%3,712.1萬
-36.59%3,502.6萬
-64.36%2,546.1萬
-24.17%5,524.1萬
-41.39%7,144.7萬
-42.21%7,284.9萬
-16.74%1.22億
-0.93%1.26億
-24.59%1.46億
預繳及應收稅項
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----
----
----
----
----
----
----
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-99.51%2.3萬
現金及等價物
-50.87%400.5萬
-57.07%197.3萬
-0.60%815.2萬
-45.12%459.6萬
-47.33%820.1萬
108.64%837.5萬
307.75%1,557.2萬
-49.81%401.4萬
-82.05%381.9萬
-71.90%799.7萬
按公平值入損益金融資產-流動資產
-37.03%2,271萬
-53.20%2,321.2萬
-1.19%3,606.3萬
29.36%4,960.1萬
13.59%3,649.9萬
117.83%3,834.2萬
87.96%3,213.3萬
28.20%1,760.2萬
-26.91%1,709.6萬
-48.19%1,373萬
流動資產特殊專案
46.02%222.1萬
-48.02%152.1萬
-55.26%152.1萬
--292.6萬
--340萬
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----
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----
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流動資產合計
-22.70%8,131.1萬
-24.65%9,253.8萬
-26.44%1.05億
-23.81%1.23億
-11.55%1.43億
-14.64%1.61億
-15.95%1.62億
-13.91%1.89億
-14.90%1.92億
-27.38%2.19億
非流動資產
物業廠房及設備
-24.77%24.3萬
-22.59%28.1萬
-19.85%32.3萬
-61.51%36.3萬
-61.73%40.3萬
-95.58%94.3萬
-95.23%105.3萬
-30.23%2,133.7萬
-34.62%2,207.1萬
-14.47%3,058.1萬
預付款項
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----
--66.7萬
--66.7萬
----
----
----
----
----
非流動資產特殊專案
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----
----
----
----
----
----
--67.4萬
----
----
非流動資產合計
-24.77%24.3萬
-76.80%28.1萬
-76.07%32.3萬
-8.33%121.1萬
-11.76%135萬
-94.00%132.1萬
-93.29%153萬
-34.84%2,201.1萬
-38.32%2,279.9萬
-13.12%3,378.2萬
總資產
-22.71%8,155.4萬
-25.16%9,281.9萬
-26.90%1.06億
-23.68%1.24億
-11.55%1.44億
-22.93%1.63億
-24.14%1.63億
-16.70%2.11億
-18.19%2.15億
-25.76%2.53億
負債
流動負債
應付帳款
4.03%3,202.9萬
38.71%3,924.2萬
24.70%3,078.7萬
-7.93%2,829.1萬
-18.74%2,468.8萬
-38.75%3,072.9萬
-35.73%3,038.2萬
3.31%5,016.7萬
10.55%4,727.2萬
-44.02%4,855.9萬
應付稅項
0.00%62.7萬
0.00%62.7萬
0.00%62.7萬
0.00%62.7萬
0.00%62.7萬
0.00%62.7萬
0.00%62.7萬
-34.76%62.7萬
--62.7萬
319.65%96.1萬
應付關連方款項-流動負債
-77.43%226.4萬
-57.51%851.6萬
-76.65%1,003.3萬
-78.90%2,004.2萬
-54.76%4,296.4萬
-28.53%9,496.4萬
-28.54%9,496.4萬
-0.02%1.33億
0.00%1.33億
0.00%1.33億
銀行貸款及透支
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----
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--853.3萬
融資租賃負債-流動負債
----
----
----
----
-39.45%15.5萬
-1.39%28.3萬
-10.80%25.6萬
22.13%28.7萬
22.13%28.7萬
--23.5萬
流動負債特殊專案
0.00%1,200萬
0.00%1,200萬
0.00%1,200萬
--1,200萬
--1,200萬
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----
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----
----
流動負債合計
-11.88%4,843.7萬
-3.10%6,190.2萬
-34.44%5,496.4萬
-49.54%6,388.2萬
-33.59%8,383.4萬
-31.17%1.27億
-30.29%1.26億
-3.82%1.84億
2.91%1.81億
-13.01%1.91億
淨流動資產
-34.55%3,287.4萬
-48.02%3,063.6萬
-15.10%5,022.7萬
70.39%5,893.3萬
66.91%5,916.3萬
606.29%3,458.7萬
214.40%3,544.6萬
-82.58%489.7萬
-77.48%1,127.4萬
-65.81%2,811.1萬
總資產減流動負債
-34.49%3,311.7萬
-48.60%3,091.7萬
-16.46%5,055萬
67.49%6,014.4萬
63.65%6,051.3萬
33.45%3,590.8萬
8.52%3,697.6萬
-56.52%2,690.8萬
-60.85%3,407.3萬
-48.89%6,189.3萬
非流動負債
融資租賃負債-非流動負債
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----
-62.29%15.5萬
-46.30%29萬
-37.35%41.1萬
--54萬
遞延稅項負債
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----
----
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----
-97.50%6.1萬
-97.50%6.1萬
-37.60%244.1萬
-37.60%244.1萬
-39.25%391.2萬
可轉換票據及債券
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----
----
----
----
--1,200萬
--1,200萬
----
----
----
非流動負債合計
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----
----
----
----
341.63%1,206.1萬
328.33%1,221.6萬
-38.66%273.1萬
-37.57%285.2萬
-30.86%445.2萬
總負債
-11.88%4,843.7萬
-3.10%6,190.2萬
-34.44%5,496.4萬
-53.93%6,388.2萬
-39.45%8,383.4萬
-25.72%1.39億
-24.73%1.38億
-4.61%1.87億
1.89%1.84億
-13.52%1.96億
總資產減總負債
-34.49%3,311.7萬
-48.60%3,091.7萬
-16.46%5,055萬
152.21%6,014.4萬
144.40%6,051.3萬
-1.36%2,384.7萬
-20.69%2,476萬
-57.91%2,417.7萬
-62.14%3,122.1萬
-49.90%5,744.1萬
總權益及非流動負債
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33.45%3,590.8萬
8.52%3,697.6萬
-56.52%2,690.8萬
-60.85%3,407.3萬
-48.89%6,189.3萬
權益
股本
0.00%4,829.8萬
0.00%4,829.8萬
0.00%4,829.8萬
200.01%4,829.8萬
222.50%4,829.8萬
7.50%1,609.9萬
20.00%1,497.6萬
20.00%1,497.6萬
0.00%1,248萬
0.00%1,248萬
儲備
-774.11%-1,518.1萬
-246.72%-1,738.1萬
-81.56%225.2萬
52.89%1,184.6萬
24.85%1,221.5萬
-15.79%774.8萬
-47.79%978.4萬
-79.54%920.1萬
-73.22%1,874.1萬
-56.00%4,496.1萬
股東權益
-34.49%3,311.7萬
-48.60%3,091.7萬
-16.46%5,055萬
152.21%6,014.4萬
144.40%6,051.3萬
-1.36%2,384.7萬
-20.69%2,476萬
-57.91%2,417.7萬
-62.14%3,122.1萬
-49.90%5,744.1萬
總權益
-34.49%3,311.7萬
-48.60%3,091.7萬
-16.46%5,055萬
152.21%6,014.4萬
144.40%6,051.3萬
-1.36%2,384.7萬
-20.69%2,476萬
-57.91%2,417.7萬
-62.14%3,122.1萬
-49.90%5,744.1萬
總權益及總負債
-22.71%8,155.4萬
-25.16%9,281.9萬
-26.90%1.06億
-23.68%1.24億
-11.55%1.44億
-22.93%1.63億
-24.14%1.63億
-16.70%2.11億
-18.19%2.15億
-25.76%2.53億
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
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
致寶信勤會計師事務所有限公司
--
開元信德會計師事務所有限公司
--
開元信德會計師事務所有限公司
--
開元信德會計師事務所有限公司
--
開元信德會計師事務所有限公司
--
(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31(Q6)2019/09/30
資產
流動資產
應收賬款 7.62%3,769.5萬45.80%3,712.1萬-36.59%3,502.6萬-64.36%2,546.1萬-24.17%5,524.1萬-41.39%7,144.7萬-42.21%7,284.9萬-16.74%1.22億-0.93%1.26億-24.59%1.46億
預繳及應收稅項 -------------------------------------99.51%2.3萬
現金及等價物 -50.87%400.5萬-57.07%197.3萬-0.60%815.2萬-45.12%459.6萬-47.33%820.1萬108.64%837.5萬307.75%1,557.2萬-49.81%401.4萬-82.05%381.9萬-71.90%799.7萬
按公平值入損益金融資產-流動資產 -37.03%2,271萬-53.20%2,321.2萬-1.19%3,606.3萬29.36%4,960.1萬13.59%3,649.9萬117.83%3,834.2萬87.96%3,213.3萬28.20%1,760.2萬-26.91%1,709.6萬-48.19%1,373萬
流動資產特殊專案 46.02%222.1萬-48.02%152.1萬-55.26%152.1萬--292.6萬--340萬--------------------
流動資產合計 -22.70%8,131.1萬-24.65%9,253.8萬-26.44%1.05億-23.81%1.23億-11.55%1.43億-14.64%1.61億-15.95%1.62億-13.91%1.89億-14.90%1.92億-27.38%2.19億
非流動資產
物業廠房及設備 -24.77%24.3萬-22.59%28.1萬-19.85%32.3萬-61.51%36.3萬-61.73%40.3萬-95.58%94.3萬-95.23%105.3萬-30.23%2,133.7萬-34.62%2,207.1萬-14.47%3,058.1萬
預付款項 --------------66.7萬--66.7萬--------------------
非流動資產特殊專案 ------------------------------67.4萬--------
非流動資產合計 -24.77%24.3萬-76.80%28.1萬-76.07%32.3萬-8.33%121.1萬-11.76%135萬-94.00%132.1萬-93.29%153萬-34.84%2,201.1萬-38.32%2,279.9萬-13.12%3,378.2萬
總資產 -22.71%8,155.4萬-25.16%9,281.9萬-26.90%1.06億-23.68%1.24億-11.55%1.44億-22.93%1.63億-24.14%1.63億-16.70%2.11億-18.19%2.15億-25.76%2.53億
負債
流動負債
應付帳款 4.03%3,202.9萬38.71%3,924.2萬24.70%3,078.7萬-7.93%2,829.1萬-18.74%2,468.8萬-38.75%3,072.9萬-35.73%3,038.2萬3.31%5,016.7萬10.55%4,727.2萬-44.02%4,855.9萬
應付稅項 0.00%62.7萬0.00%62.7萬0.00%62.7萬0.00%62.7萬0.00%62.7萬0.00%62.7萬0.00%62.7萬-34.76%62.7萬--62.7萬319.65%96.1萬
應付關連方款項-流動負債 -77.43%226.4萬-57.51%851.6萬-76.65%1,003.3萬-78.90%2,004.2萬-54.76%4,296.4萬-28.53%9,496.4萬-28.54%9,496.4萬-0.02%1.33億0.00%1.33億0.00%1.33億
銀行貸款及透支 --------------------------------------853.3萬
融資租賃負債-流動負債 -----------------39.45%15.5萬-1.39%28.3萬-10.80%25.6萬22.13%28.7萬22.13%28.7萬--23.5萬
流動負債特殊專案 0.00%1,200萬0.00%1,200萬0.00%1,200萬--1,200萬--1,200萬--------------------
流動負債合計 -11.88%4,843.7萬-3.10%6,190.2萬-34.44%5,496.4萬-49.54%6,388.2萬-33.59%8,383.4萬-31.17%1.27億-30.29%1.26億-3.82%1.84億2.91%1.81億-13.01%1.91億
淨流動資產 -34.55%3,287.4萬-48.02%3,063.6萬-15.10%5,022.7萬70.39%5,893.3萬66.91%5,916.3萬606.29%3,458.7萬214.40%3,544.6萬-82.58%489.7萬-77.48%1,127.4萬-65.81%2,811.1萬
總資產減流動負債 -34.49%3,311.7萬-48.60%3,091.7萬-16.46%5,055萬67.49%6,014.4萬63.65%6,051.3萬33.45%3,590.8萬8.52%3,697.6萬-56.52%2,690.8萬-60.85%3,407.3萬-48.89%6,189.3萬
非流動負債
融資租賃負債-非流動負債 -------------------------62.29%15.5萬-46.30%29萬-37.35%41.1萬--54萬
遞延稅項負債 ---------------------97.50%6.1萬-97.50%6.1萬-37.60%244.1萬-37.60%244.1萬-39.25%391.2萬
可轉換票據及債券 ----------------------1,200萬--1,200萬------------
非流動負債合計 --------------------341.63%1,206.1萬328.33%1,221.6萬-38.66%273.1萬-37.57%285.2萬-30.86%445.2萬
總負債 -11.88%4,843.7萬-3.10%6,190.2萬-34.44%5,496.4萬-53.93%6,388.2萬-39.45%8,383.4萬-25.72%1.39億-24.73%1.38億-4.61%1.87億1.89%1.84億-13.52%1.96億
總資產減總負債 -34.49%3,311.7萬-48.60%3,091.7萬-16.46%5,055萬152.21%6,014.4萬144.40%6,051.3萬-1.36%2,384.7萬-20.69%2,476萬-57.91%2,417.7萬-62.14%3,122.1萬-49.90%5,744.1萬
總權益及非流動負債 --------------------33.45%3,590.8萬8.52%3,697.6萬-56.52%2,690.8萬-60.85%3,407.3萬-48.89%6,189.3萬
權益
股本 0.00%4,829.8萬0.00%4,829.8萬0.00%4,829.8萬200.01%4,829.8萬222.50%4,829.8萬7.50%1,609.9萬20.00%1,497.6萬20.00%1,497.6萬0.00%1,248萬0.00%1,248萬
儲備 -774.11%-1,518.1萬-246.72%-1,738.1萬-81.56%225.2萬52.89%1,184.6萬24.85%1,221.5萬-15.79%774.8萬-47.79%978.4萬-79.54%920.1萬-73.22%1,874.1萬-56.00%4,496.1萬
股東權益 -34.49%3,311.7萬-48.60%3,091.7萬-16.46%5,055萬152.21%6,014.4萬144.40%6,051.3萬-1.36%2,384.7萬-20.69%2,476萬-57.91%2,417.7萬-62.14%3,122.1萬-49.90%5,744.1萬
總權益 -34.49%3,311.7萬-48.60%3,091.7萬-16.46%5,055萬152.21%6,014.4萬144.40%6,051.3萬-1.36%2,384.7萬-20.69%2,476萬-57.91%2,417.7萬-62.14%3,122.1萬-49.90%5,744.1萬
總權益及總負債 -22.71%8,155.4萬-25.16%9,281.9萬-26.90%1.06億-23.68%1.24億-11.55%1.44億-22.93%1.63億-24.14%1.63億-16.70%2.11億-18.19%2.15億-25.76%2.53億
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
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 致寶信勤會計師事務所有限公司--開元信德會計師事務所有限公司--開元信德會計師事務所有限公司--開元信德會計師事務所有限公司--開元信德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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