港股市場個股詳情

08219 恆偉集團控股

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休市中 07/12 16:08 (北京)
4455.00萬總市值-2250市盈率TTM

恆偉集團控股關鍵統計數據

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
-71.34%1,258.2萬
-31.91%2,568.5萬
53.53%4,389.9萬
67.32%3,772萬
41.32%2,859.4萬
-26.78%2,254.3萬
-15.82%2,023.3萬
37.30%3,078.8萬
38.26%2,403.5萬
58.91%2,242.4萬
應收賬款
-21.02%1,759.9萬
-12.56%3,734.7萬
4.60%2,228.4萬
14.97%4,271.3萬
31.59%2,130.4萬
1.88%3,715.1萬
-63.75%1,619萬
5.53%3,646.6萬
2.74%4,466.7萬
-8.98%3,455.5萬
預付款按金及其他應收款
2.26%6,734.5萬
-15.65%884.6萬
593.88%6,585.6萬
212.49%1,048.7萬
23.61%949.1萬
-71.39%335.6萬
-74.65%767.8萬
61.49%1,172.9萬
333.31%3,029.3萬
87.67%726.3萬
預繳及應收稅項
--24.2萬
----
----
----
----
-70.65%46.6萬
--46.6萬
--158.8萬
----
----
現金及等價物
-5.56%1,380.4萬
2.89%1,386.9萬
12.03%1,461.6萬
28.48%1,347.9萬
-26.93%1,304.6萬
-26.96%1,049.1萬
-19.54%1,785.4萬
-60.04%1,436.4萬
-44.98%2,219萬
278.02%3,594.6萬
已抵押存款
----
22.33%5,735.5萬
----
0.54%4,688.7萬
0.57%4,688.7萬
-0.19%4,663.6萬
593.94%4,661.9萬
596.45%4,672.5萬
-69.04%671.8萬
-76.59%670.9萬
按公平值入損益金融資產-流動資產
-2.42%2,250萬
12.30%2,324.1萬
26.40%2,305.9萬
13.88%2,069.6萬
0.47%1,824.3萬
-2.10%1,817.3萬
-3.11%1,815.7萬
-4.72%1,856.2萬
-10.85%1,874萬
--1,948.1萬
流動資產合計
-21.00%1.34億
-3.28%1.66億
23.37%1.7億
23.89%1.72億
8.15%1.38億
-13.36%1.39億
-13.26%1.27億
26.78%1.6億
-2.82%1.47億
13.88%1.26億
非流動資產
物業廠房及設備
-10.29%5,579.4萬
-9.18%5,769.2萬
-8.52%6,219.1萬
-8.17%6,352.4萬
-1.45%6,798.4萬
9.12%6,917.2萬
102.75%6,898.6萬
89.28%6,339.1萬
-4.67%3,402.5萬
-3.46%3,349.1萬
投資物業
-1.71%1,137.5萬
3.12%1,157.3萬
3.12%1,157.3萬
4.42%1,122.3萬
4.42%1,122.3萬
-24.31%1,074.8萬
-24.31%1,074.8萬
-4.05%1,420萬
-4.05%1,420萬
-1.33%1,480萬
按公平值入損益金融資產-非流動資產
0.00%46萬
4.55%46萬
4.55%46萬
0.00%44萬
0.00%44萬
0.00%44萬
0.00%44萬
0.00%44萬
0.00%44萬
--44萬
遞延稅項資產
----
----
----
----
----
0.00%5,000
0.00%5,000
-96.40%5,000
-96.40%5,000
0.00%13.9萬
非流動資產特殊專案
-48.11%89.3萬
-55.53%165.5萬
-56.18%172.1萬
36.64%372.2萬
33.62%392.7萬
-33.25%272.4萬
-31.73%293.9萬
--408.1萬
--430.5萬
----
非流動資產合計
-9.77%6,852.2萬
-9.54%7,138萬
-9.13%7,594.5萬
-5.03%7,890.9萬
0.55%8,357.4萬
1.18%8,308.9萬
56.90%8,311.8萬
68.03%8,211.7萬
3.73%5,297.5萬
-2.79%4,887萬
總資產
-17.53%2.03億
-5.25%2.38億
11.09%2.46億
13.06%2.51億
5.15%2.21億
-8.43%2.22億
5.36%2.1億
38.28%2.42億
-1.17%2億
8.68%1.75億
負債
流動負債
應付帳款
-44.13%5,233.9萬
-26.89%5,994.9萬
54.49%9,367.9萬
33.35%8,199.3萬
9.75%6,063.8萬
-21.16%6,148.8萬
-27.67%5,525.2萬
40.97%7,799.5萬
10.77%7,638.5萬
95.71%5,532.8萬
應付稅項
77.82%45.7萬
-66.52%23萬
295.38%25.7萬
1,196.23%68.7萬
0.00%6.5萬
--5.3萬
-95.09%6.5萬
----
-5.56%132.4萬
53.64%82.2萬
其他應付款及應計費用
21.97%595.7萬
-47.43%388萬
-8.95%488.4萬
50.05%738.1萬
-10.45%536.4萬
-71.22%491.9萬
-24.55%599萬
226.62%1,709.2萬
34.26%793.9萬
-62.11%523.3萬
銀行貸款及透支
34.47%6,664萬
-11.56%7,869.8萬
-44.51%4,955.9萬
41.67%8,898.8萬
64.26%8,931.4萬
56.67%6,281.2萬
22.97%5,437.3萬
16.02%4,009.3萬
3.91%4,421.8萬
-24.33%3,455.6萬
其他貸款-流動負債
--180萬
----
----
----
----
----
----
----
----
--29.9萬
融資租賃負債-流動負債
-48.67%44.4萬
-51.36%75.3萬
-44.12%86.5萬
21.51%154.8萬
21.51%154.8萬
-29.61%127.4萬
-42.90%127.4萬
418.62%181萬
224.75%223.1萬
168.46%34.9萬
流動負債特殊專案
98.16%323.8萬
-7.72%203.2萬
-17.68%163.4萬
-7.17%220.2萬
3.66%198.5萬
35.00%237.2萬
-31.63%191.5萬
-72.84%175.7萬
-26.04%280.1萬
--646.8萬
流動負債合計
-13.26%1.31億
-20.38%1.46億
-5.06%1.51億
37.53%1.83億
33.69%1.59億
-4.20%1.33億
-11.88%1.19億
34.63%1.39億
9.40%1.35億
-6.12%1.03億
淨流動資產
-83.03%319.7萬
292.30%2,080.1萬
188.23%1,883.6萬
-283.40%-1,081.7萬
-356.35%-2,134.9萬
-72.54%589.8萬
-29.09%832.8萬
-7.92%2,147.5萬
-57.44%1,174.5萬
1,845.20%2,332.3萬
總資產減流動負債
-24.33%7,171.9萬
35.38%9,218.1萬
52.32%9,478.1萬
-23.48%6,809.2萬
-31.95%6,222.5萬
-14.10%8,898.7萬
41.29%9,144.6萬
43.49%1.04億
-17.73%6,472萬
40.26%7,219.3萬
非流動負債
長期銀行貸款
-3.14%5,357.9萬
166.95%5,429.8萬
157.18%5,531.5萬
-57.83%2,034萬
-57.60%2,150.8萬
-4.82%4,823.3萬
--5,072.4萬
--5,067.5萬
----
----
融資租賃負債-非流動負債
-57.46%34.2萬
-40.02%77.5萬
-53.98%80.4萬
241.80%129.2萬
94.11%174.7萬
-78.31%37.8萬
-48.36%90萬
8.60%174.3萬
8.60%174.3萬
283.05%160.5萬
非流動負債合計
-3.92%5,392.1萬
154.59%5,507.3萬
141.32%5,611.9萬
-55.50%2,163.2萬
-54.95%2,325.5萬
-7.26%4,861.1萬
2,861.79%5,162.4萬
3,165.92%5,241.8萬
8.60%174.3萬
-92.84%160.5萬
總負債
-10.73%1.85億
-1.87%2.01億
13.63%2.07億
12.62%2.04億
6.85%1.82億
-5.04%1.82億
24.77%1.7億
82.65%1.91億
9.39%1.37億
-20.83%1.05億
總資產減總負債
-53.97%1,779.8萬
-20.13%3,710.8萬
-0.79%3,866.2萬
15.07%4,646萬
-2.14%3,897萬
-21.10%4,037.6萬
-36.77%3,982.2萬
-27.50%5,117.4萬
-18.28%6,297.7萬
142.98%7,058.8萬
總權益及非流動負債
-24.33%7,171.9萬
35.38%9,218.1萬
52.32%9,478.1萬
-23.48%6,809.2萬
-31.95%6,222.5萬
-14.10%8,898.7萬
41.29%9,144.6萬
43.49%1.04億
-17.73%6,472萬
40.26%7,219.3萬
權益
股本
0.00%1,650萬
10.00%1,650萬
65.00%1,650萬
50.00%1,500萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
儲備
-90.47%218.1萬
-31.96%2,140.6萬
-21.69%2,287.7萬
3.57%3,146萬
-2.04%2,921.3萬
-26.23%3,037.6萬
-43.71%2,982.2萬
-32.04%4,117.4萬
-21.00%5,297.7萬
108.56%6,058.8萬
法定儲備
-90.47%218.1萬
-31.96%2,140.6萬
-21.69%2,287.7萬
3.57%3,146萬
-2.04%2,921.3萬
-26.23%3,037.6萬
-43.71%2,982.2萬
-32.04%4,117.4萬
-21.00%5,297.7萬
108.56%6,058.8萬
股東權益
-52.56%1,868.1萬
-18.41%3,790.6萬
0.42%3,937.7萬
15.07%4,646萬
-1.53%3,921.3萬
-21.10%4,037.6萬
-36.77%3,982.2萬
-27.50%5,117.4萬
-18.28%6,297.7萬
142.98%7,058.8萬
非控股權益
-23.50%-88.3萬
---79.8萬
-194.24%-71.5萬
----
---24.3萬
----
----
----
----
----
總權益
-53.97%1,779.8萬
-20.13%3,710.8萬
-0.79%3,866.2萬
15.07%4,646萬
-2.14%3,897萬
-21.10%4,037.6萬
-36.77%3,982.2萬
-27.50%5,117.4萬
-18.28%6,297.7萬
142.98%7,058.8萬
總權益及總負債
-17.53%2.03億
-5.25%2.38億
11.09%2.46億
13.06%2.51億
5.15%2.21億
-8.43%2.22億
5.36%2.1億
38.28%2.42億
-1.17%2億
8.68%1.75億
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
天健國際會計師事務所有限公司
--
天健國際會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
(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 -71.34%1,258.2萬-31.91%2,568.5萬53.53%4,389.9萬67.32%3,772萬41.32%2,859.4萬-26.78%2,254.3萬-15.82%2,023.3萬37.30%3,078.8萬38.26%2,403.5萬58.91%2,242.4萬
應收賬款 -21.02%1,759.9萬-12.56%3,734.7萬4.60%2,228.4萬14.97%4,271.3萬31.59%2,130.4萬1.88%3,715.1萬-63.75%1,619萬5.53%3,646.6萬2.74%4,466.7萬-8.98%3,455.5萬
預付款按金及其他應收款 2.26%6,734.5萬-15.65%884.6萬593.88%6,585.6萬212.49%1,048.7萬23.61%949.1萬-71.39%335.6萬-74.65%767.8萬61.49%1,172.9萬333.31%3,029.3萬87.67%726.3萬
預繳及應收稅項 --24.2萬-----------------70.65%46.6萬--46.6萬--158.8萬--------
現金及等價物 -5.56%1,380.4萬2.89%1,386.9萬12.03%1,461.6萬28.48%1,347.9萬-26.93%1,304.6萬-26.96%1,049.1萬-19.54%1,785.4萬-60.04%1,436.4萬-44.98%2,219萬278.02%3,594.6萬
已抵押存款 ----22.33%5,735.5萬----0.54%4,688.7萬0.57%4,688.7萬-0.19%4,663.6萬593.94%4,661.9萬596.45%4,672.5萬-69.04%671.8萬-76.59%670.9萬
按公平值入損益金融資產-流動資產 -2.42%2,250萬12.30%2,324.1萬26.40%2,305.9萬13.88%2,069.6萬0.47%1,824.3萬-2.10%1,817.3萬-3.11%1,815.7萬-4.72%1,856.2萬-10.85%1,874萬--1,948.1萬
流動資產合計 -21.00%1.34億-3.28%1.66億23.37%1.7億23.89%1.72億8.15%1.38億-13.36%1.39億-13.26%1.27億26.78%1.6億-2.82%1.47億13.88%1.26億
非流動資產
物業廠房及設備 -10.29%5,579.4萬-9.18%5,769.2萬-8.52%6,219.1萬-8.17%6,352.4萬-1.45%6,798.4萬9.12%6,917.2萬102.75%6,898.6萬89.28%6,339.1萬-4.67%3,402.5萬-3.46%3,349.1萬
投資物業 -1.71%1,137.5萬3.12%1,157.3萬3.12%1,157.3萬4.42%1,122.3萬4.42%1,122.3萬-24.31%1,074.8萬-24.31%1,074.8萬-4.05%1,420萬-4.05%1,420萬-1.33%1,480萬
按公平值入損益金融資產-非流動資產 0.00%46萬4.55%46萬4.55%46萬0.00%44萬0.00%44萬0.00%44萬0.00%44萬0.00%44萬0.00%44萬--44萬
遞延稅項資產 --------------------0.00%5,0000.00%5,000-96.40%5,000-96.40%5,0000.00%13.9萬
非流動資產特殊專案 -48.11%89.3萬-55.53%165.5萬-56.18%172.1萬36.64%372.2萬33.62%392.7萬-33.25%272.4萬-31.73%293.9萬--408.1萬--430.5萬----
非流動資產合計 -9.77%6,852.2萬-9.54%7,138萬-9.13%7,594.5萬-5.03%7,890.9萬0.55%8,357.4萬1.18%8,308.9萬56.90%8,311.8萬68.03%8,211.7萬3.73%5,297.5萬-2.79%4,887萬
總資產 -17.53%2.03億-5.25%2.38億11.09%2.46億13.06%2.51億5.15%2.21億-8.43%2.22億5.36%2.1億38.28%2.42億-1.17%2億8.68%1.75億
負債
流動負債
應付帳款 -44.13%5,233.9萬-26.89%5,994.9萬54.49%9,367.9萬33.35%8,199.3萬9.75%6,063.8萬-21.16%6,148.8萬-27.67%5,525.2萬40.97%7,799.5萬10.77%7,638.5萬95.71%5,532.8萬
應付稅項 77.82%45.7萬-66.52%23萬295.38%25.7萬1,196.23%68.7萬0.00%6.5萬--5.3萬-95.09%6.5萬-----5.56%132.4萬53.64%82.2萬
其他應付款及應計費用 21.97%595.7萬-47.43%388萬-8.95%488.4萬50.05%738.1萬-10.45%536.4萬-71.22%491.9萬-24.55%599萬226.62%1,709.2萬34.26%793.9萬-62.11%523.3萬
銀行貸款及透支 34.47%6,664萬-11.56%7,869.8萬-44.51%4,955.9萬41.67%8,898.8萬64.26%8,931.4萬56.67%6,281.2萬22.97%5,437.3萬16.02%4,009.3萬3.91%4,421.8萬-24.33%3,455.6萬
其他貸款-流動負債 --180萬----------------------------------29.9萬
融資租賃負債-流動負債 -48.67%44.4萬-51.36%75.3萬-44.12%86.5萬21.51%154.8萬21.51%154.8萬-29.61%127.4萬-42.90%127.4萬418.62%181萬224.75%223.1萬168.46%34.9萬
流動負債特殊專案 98.16%323.8萬-7.72%203.2萬-17.68%163.4萬-7.17%220.2萬3.66%198.5萬35.00%237.2萬-31.63%191.5萬-72.84%175.7萬-26.04%280.1萬--646.8萬
流動負債合計 -13.26%1.31億-20.38%1.46億-5.06%1.51億37.53%1.83億33.69%1.59億-4.20%1.33億-11.88%1.19億34.63%1.39億9.40%1.35億-6.12%1.03億
淨流動資產 -83.03%319.7萬292.30%2,080.1萬188.23%1,883.6萬-283.40%-1,081.7萬-356.35%-2,134.9萬-72.54%589.8萬-29.09%832.8萬-7.92%2,147.5萬-57.44%1,174.5萬1,845.20%2,332.3萬
總資產減流動負債 -24.33%7,171.9萬35.38%9,218.1萬52.32%9,478.1萬-23.48%6,809.2萬-31.95%6,222.5萬-14.10%8,898.7萬41.29%9,144.6萬43.49%1.04億-17.73%6,472萬40.26%7,219.3萬
非流動負債
長期銀行貸款 -3.14%5,357.9萬166.95%5,429.8萬157.18%5,531.5萬-57.83%2,034萬-57.60%2,150.8萬-4.82%4,823.3萬--5,072.4萬--5,067.5萬--------
融資租賃負債-非流動負債 -57.46%34.2萬-40.02%77.5萬-53.98%80.4萬241.80%129.2萬94.11%174.7萬-78.31%37.8萬-48.36%90萬8.60%174.3萬8.60%174.3萬283.05%160.5萬
非流動負債合計 -3.92%5,392.1萬154.59%5,507.3萬141.32%5,611.9萬-55.50%2,163.2萬-54.95%2,325.5萬-7.26%4,861.1萬2,861.79%5,162.4萬3,165.92%5,241.8萬8.60%174.3萬-92.84%160.5萬
總負債 -10.73%1.85億-1.87%2.01億13.63%2.07億12.62%2.04億6.85%1.82億-5.04%1.82億24.77%1.7億82.65%1.91億9.39%1.37億-20.83%1.05億
總資產減總負債 -53.97%1,779.8萬-20.13%3,710.8萬-0.79%3,866.2萬15.07%4,646萬-2.14%3,897萬-21.10%4,037.6萬-36.77%3,982.2萬-27.50%5,117.4萬-18.28%6,297.7萬142.98%7,058.8萬
總權益及非流動負債 -24.33%7,171.9萬35.38%9,218.1萬52.32%9,478.1萬-23.48%6,809.2萬-31.95%6,222.5萬-14.10%8,898.7萬41.29%9,144.6萬43.49%1.04億-17.73%6,472萬40.26%7,219.3萬
權益
股本 0.00%1,650萬10.00%1,650萬65.00%1,650萬50.00%1,500萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬
儲備 -90.47%218.1萬-31.96%2,140.6萬-21.69%2,287.7萬3.57%3,146萬-2.04%2,921.3萬-26.23%3,037.6萬-43.71%2,982.2萬-32.04%4,117.4萬-21.00%5,297.7萬108.56%6,058.8萬
法定儲備 -90.47%218.1萬-31.96%2,140.6萬-21.69%2,287.7萬3.57%3,146萬-2.04%2,921.3萬-26.23%3,037.6萬-43.71%2,982.2萬-32.04%4,117.4萬-21.00%5,297.7萬108.56%6,058.8萬
股東權益 -52.56%1,868.1萬-18.41%3,790.6萬0.42%3,937.7萬15.07%4,646萬-1.53%3,921.3萬-21.10%4,037.6萬-36.77%3,982.2萬-27.50%5,117.4萬-18.28%6,297.7萬142.98%7,058.8萬
非控股權益 -23.50%-88.3萬---79.8萬-194.24%-71.5萬-------24.3萬--------------------
總權益 -53.97%1,779.8萬-20.13%3,710.8萬-0.79%3,866.2萬15.07%4,646萬-2.14%3,897萬-21.10%4,037.6萬-36.77%3,982.2萬-27.50%5,117.4萬-18.28%6,297.7萬142.98%7,058.8萬
總權益及總負債 -17.53%2.03億-5.25%2.38億11.09%2.46億13.06%2.51億5.15%2.21億-8.43%2.22億5.36%2.1億38.28%2.42億-1.17%2億8.68%1.75億
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 天健國際會計師事務所有限公司--天健國際會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛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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