港股市場個股詳情

08232 CLASSIFIED GP

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  • 0.370
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未開盤 07/03 16:08 (北京)
2062.75萬總市值-1345市盈率TTM

CLASSIFIED GP關鍵統計數據

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
-29.29%2,203.8萬
-24.79%3,069.8萬
-28.02%3,116.5萬
-12.81%4,081.4萬
27.10%4,329.4萬
296.56%4,681萬
135.50%3,406.3萬
-31.87%1,180.4萬
-20.65%1,446.4萬
-5.12%1,732.5萬
應收賬款
4.20%404.8萬
49.94%485.8萬
-13.90%388.5萬
-52.75%324萬
-33.04%451.2萬
-0.90%685.7萬
57.17%673.8萬
27.56%691.9萬
0.75%428.7萬
11.22%542.4萬
應收關聯方款項
-0.58%69萬
42.86%64萬
30.21%69.4萬
258.40%44.8萬
27.21%53.3萬
-89.87%12.5萬
-69.03%41.9萬
-3.37%123.4萬
3.28%135.3萬
16.09%127.7萬
預繳及應收稅項
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
-28.89%3.2萬
-28.89%3.2萬
-80.52%4.5萬
現金及等價物
256.28%618.5萬
-63.06%216.2萬
-89.95%173.6萬
-32.01%585.3萬
-32.55%1,727.1萬
-83.60%860.8萬
-55.58%2,560.6萬
-12.99%5,250.3萬
-11.84%5,764.8萬
-11.79%6,033.8萬
流動資產合計
-12.05%3,299.3萬
-23.81%3,839萬
-42.85%3,751.2萬
-19.29%5,038.7萬
-1.82%6,564.2萬
-13.88%6,243.2萬
-14.05%6,685.8萬
-14.12%7,249.2萬
-12.83%7,778.4萬
-9.11%8,440.9萬
非流動資產
物業廠房及設備
861.90%40.4萬
-71.49%12.8萬
-92.08%4.2萬
-88.26%44.9萬
-85.95%53萬
-23.16%382.5萬
-37.40%377.1萬
-41.83%497.8萬
-42.85%602.4萬
-47.55%855.8萬
預付款項
-19.09%46.2萬
-84.39%31.9萬
-74.30%57.1萬
-60.75%204.3萬
-55.51%222.2萬
-6.11%520.5萬
-17.32%499.4萬
-11.35%554.4萬
-15.50%604萬
-27.86%625.4萬
遞延稅項資產
----
----
----
----
----
-34.50%157萬
-34.50%157萬
95.83%239.7萬
95.83%239.7萬
-30.45%122.4萬
非流動資產特殊專案
159.05%207.5萬
-96.25%26.7萬
-91.39%80.1萬
-23.66%712.1萬
-31.84%929.8萬
-44.47%932.8萬
-43.23%1,364.2萬
-44.27%1,679.8萬
--2,403.1萬
--3,014.4萬
非流動資產合計
107.99%294.1萬
-92.57%71.4萬
-88.27%141.4萬
-51.76%961.3萬
-49.74%1,205萬
-32.94%1,992.8萬
-37.71%2,397.7萬
-35.65%2,971.7萬
103.52%3,849.2萬
72.65%4,618萬
總資產
-7.69%3,593.4萬
-34.83%3,910.4萬
-49.90%3,892.6萬
-27.15%6,000萬
-14.47%7,769.2萬
-19.42%8,236萬
-21.88%9,083.5萬
-21.73%1.02億
7.52%1.16億
9.17%1.31億
負債
流動負債
應付帳款
-23.73%690.7萬
-42.71%537.1萬
0.59%905.6萬
-25.58%937.5萬
32.14%900.3萬
109.10%1,259.8萬
-14.30%681.3萬
-24.56%602.5萬
-33.11%795萬
-19.84%798.7萬
應付稅項
----
----
----
----
----
--4,000
--4,000
----
----
----
應付關連方款項-流動負債
119.84%535.1萬
260.67%1,073萬
-83.57%243.4萬
1,031.18%297.5萬
7,456.63%1,481.1萬
100.76%26.3萬
70.43%19.6萬
-64.11%13.1萬
-24.34%11.5萬
-19.60%36.5萬
撥備-流動負債
--8萬
25.81%42.9萬
----
595.92%34.1萬
71.36%34.1萬
-75.50%4.9萬
-50.25%19.9萬
--20萬
-66.24%40萬
----
融資租賃負債-流動負債
-5.65%428.9萬
-52.38%258.7萬
-30.41%454.6萬
-62.03%543.3萬
-57.60%653.3萬
4.33%1,430.7萬
-2.10%1,540.9萬
-2.20%1,371.3萬
--1,573.9萬
--1,402.2萬
流動負債特殊專案
-88.89%1.3萬
61.76%11萬
303.45%11.7萬
-84.04%6.8萬
-83.14%2.9萬
-21.26%42.6萬
-7.03%17.2萬
322.66%54.1萬
-14.75%18.5萬
--12.8萬
流動負債合計
3.01%1,664萬
5.69%1,922.7萬
-47.41%1,615.3萬
-34.20%1,819.2萬
34.77%3,071.7萬
34.14%2,764.7萬
-6.54%2,279.3萬
-8.41%2,061萬
81.48%2,438.9萬
115.99%2,250.2萬
淨流動資產
-23.44%1,635.3萬
-40.48%1,916.3萬
-38.84%2,135.9萬
-7.45%3,219.5萬
-20.74%3,492.5萬
-32.95%3,478.5萬
-17.47%4,406.5萬
-16.19%5,188.2萬
-29.55%5,339.5萬
-24.92%6,190.7萬
總資產減流動負債
-15.28%1,929.4萬
-52.46%1,987.7萬
-51.52%2,277.3萬
-23.59%4,180.8萬
-30.96%4,697.5萬
-32.95%5,471.3萬
-25.95%6,804.2萬
-24.51%8,159.9萬
-2.98%9,188.7萬
-1.02%1.08億
非流動負債
融資租賃負債-非流動負債
-13.05%112.6萬
-87.32%46.9萬
-77.83%129.5萬
73.14%370萬
-38.00%584.2萬
-79.99%213.7萬
-45.30%942.2萬
-46.76%1,067.9萬
--1,722.5萬
--2,006萬
撥備-非流動負債
-68.81%34.9萬
80.63%69萬
192.93%111.9萬
-73.94%38.2萬
-70.97%38.2萬
25.84%146.6萬
36.37%131.6萬
-25.56%116.5萬
-74.47%96.5萬
8.61%156.5萬
非流動負債合計
-38.90%147.5萬
-71.61%115.9萬
-61.21%241.4萬
13.29%408.2萬
-42.04%622.4萬
-69.58%360.3萬
-40.97%1,073.8萬
-45.23%1,184.4萬
381.22%1,819萬
1,400.69%2,162.5萬
總負債
-2.43%1,811.5萬
-8.48%2,038.6萬
-49.74%1,856.7萬
-28.72%2,227.4萬
10.17%3,694.1萬
-3.71%3,125萬
-21.25%3,353.1萬
-26.45%3,245.4萬
147.28%4,257.9萬
272.10%4,412.7萬
總資產減總負債
-12.48%1,781.9萬
-50.38%1,871.8萬
-50.04%2,035.9萬
-26.19%3,772.6萬
-28.89%4,075.1萬
-26.73%5,111萬
-22.24%5,730.4萬
-19.32%6,975.5萬
-18.95%7,369.7萬
-19.77%8,646.2萬
總權益及非流動負債
-15.28%1,929.4萬
-52.46%1,987.7萬
-51.52%2,277.3萬
-23.59%4,180.8萬
-30.96%4,697.5萬
-32.95%5,471.3萬
-25.95%6,804.2萬
-24.51%8,159.9萬
-2.98%9,188.7萬
-1.02%1.08億
權益
股本
150.00%1,115萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
儲備
-58.05%666.9萬
-57.14%1,425.8萬
-56.19%1,589.9萬
-28.69%3,326.6萬
-31.32%3,629.1萬
-28.56%4,665萬
-23.68%5,284.4萬
-20.37%6,529.5萬
-19.93%6,923.7萬
-20.62%8,200.2萬
法定儲備
-58.05%666.9萬
-57.14%1,425.8萬
-56.19%1,589.9萬
-28.69%3,326.6萬
-31.32%3,629.1萬
-28.56%4,665萬
-23.68%5,284.4萬
-20.37%6,529.5萬
-19.93%6,923.7萬
-20.62%8,200.2萬
股東權益
-12.48%1,781.9萬
-50.38%1,871.8萬
-50.04%2,035.9萬
-26.19%3,772.6萬
-28.89%4,075.1萬
-26.73%5,111萬
-22.24%5,730.4萬
-19.32%6,975.5萬
-18.95%7,369.7萬
-19.77%8,646.2萬
總權益
-12.48%1,781.9萬
-50.38%1,871.8萬
-50.04%2,035.9萬
-26.19%3,772.6萬
-28.89%4,075.1萬
-26.73%5,111萬
-22.24%5,730.4萬
-19.32%6,975.5萬
-18.95%7,369.7萬
-19.77%8,646.2萬
總權益及總負債
-7.69%3,593.4萬
-34.83%3,910.4萬
-49.90%3,892.6萬
-27.15%6,000萬
-14.47%7,769.2萬
-19.42%8,236萬
-21.88%9,083.5萬
-21.73%1.02億
7.52%1.16億
9.17%1.31億
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
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會計師事務所
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪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 -29.29%2,203.8萬-24.79%3,069.8萬-28.02%3,116.5萬-12.81%4,081.4萬27.10%4,329.4萬296.56%4,681萬135.50%3,406.3萬-31.87%1,180.4萬-20.65%1,446.4萬-5.12%1,732.5萬
應收賬款 4.20%404.8萬49.94%485.8萬-13.90%388.5萬-52.75%324萬-33.04%451.2萬-0.90%685.7萬57.17%673.8萬27.56%691.9萬0.75%428.7萬11.22%542.4萬
應收關聯方款項 -0.58%69萬42.86%64萬30.21%69.4萬258.40%44.8萬27.21%53.3萬-89.87%12.5萬-69.03%41.9萬-3.37%123.4萬3.28%135.3萬16.09%127.7萬
預繳及應收稅項 0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬-28.89%3.2萬-28.89%3.2萬-80.52%4.5萬
現金及等價物 256.28%618.5萬-63.06%216.2萬-89.95%173.6萬-32.01%585.3萬-32.55%1,727.1萬-83.60%860.8萬-55.58%2,560.6萬-12.99%5,250.3萬-11.84%5,764.8萬-11.79%6,033.8萬
流動資產合計 -12.05%3,299.3萬-23.81%3,839萬-42.85%3,751.2萬-19.29%5,038.7萬-1.82%6,564.2萬-13.88%6,243.2萬-14.05%6,685.8萬-14.12%7,249.2萬-12.83%7,778.4萬-9.11%8,440.9萬
非流動資產
物業廠房及設備 861.90%40.4萬-71.49%12.8萬-92.08%4.2萬-88.26%44.9萬-85.95%53萬-23.16%382.5萬-37.40%377.1萬-41.83%497.8萬-42.85%602.4萬-47.55%855.8萬
預付款項 -19.09%46.2萬-84.39%31.9萬-74.30%57.1萬-60.75%204.3萬-55.51%222.2萬-6.11%520.5萬-17.32%499.4萬-11.35%554.4萬-15.50%604萬-27.86%625.4萬
遞延稅項資產 ---------------------34.50%157萬-34.50%157萬95.83%239.7萬95.83%239.7萬-30.45%122.4萬
非流動資產特殊專案 159.05%207.5萬-96.25%26.7萬-91.39%80.1萬-23.66%712.1萬-31.84%929.8萬-44.47%932.8萬-43.23%1,364.2萬-44.27%1,679.8萬--2,403.1萬--3,014.4萬
非流動資產合計 107.99%294.1萬-92.57%71.4萬-88.27%141.4萬-51.76%961.3萬-49.74%1,205萬-32.94%1,992.8萬-37.71%2,397.7萬-35.65%2,971.7萬103.52%3,849.2萬72.65%4,618萬
總資產 -7.69%3,593.4萬-34.83%3,910.4萬-49.90%3,892.6萬-27.15%6,000萬-14.47%7,769.2萬-19.42%8,236萬-21.88%9,083.5萬-21.73%1.02億7.52%1.16億9.17%1.31億
負債
流動負債
應付帳款 -23.73%690.7萬-42.71%537.1萬0.59%905.6萬-25.58%937.5萬32.14%900.3萬109.10%1,259.8萬-14.30%681.3萬-24.56%602.5萬-33.11%795萬-19.84%798.7萬
應付稅項 ----------------------4,000--4,000------------
應付關連方款項-流動負債 119.84%535.1萬260.67%1,073萬-83.57%243.4萬1,031.18%297.5萬7,456.63%1,481.1萬100.76%26.3萬70.43%19.6萬-64.11%13.1萬-24.34%11.5萬-19.60%36.5萬
撥備-流動負債 --8萬25.81%42.9萬----595.92%34.1萬71.36%34.1萬-75.50%4.9萬-50.25%19.9萬--20萬-66.24%40萬----
融資租賃負債-流動負債 -5.65%428.9萬-52.38%258.7萬-30.41%454.6萬-62.03%543.3萬-57.60%653.3萬4.33%1,430.7萬-2.10%1,540.9萬-2.20%1,371.3萬--1,573.9萬--1,402.2萬
流動負債特殊專案 -88.89%1.3萬61.76%11萬303.45%11.7萬-84.04%6.8萬-83.14%2.9萬-21.26%42.6萬-7.03%17.2萬322.66%54.1萬-14.75%18.5萬--12.8萬
流動負債合計 3.01%1,664萬5.69%1,922.7萬-47.41%1,615.3萬-34.20%1,819.2萬34.77%3,071.7萬34.14%2,764.7萬-6.54%2,279.3萬-8.41%2,061萬81.48%2,438.9萬115.99%2,250.2萬
淨流動資產 -23.44%1,635.3萬-40.48%1,916.3萬-38.84%2,135.9萬-7.45%3,219.5萬-20.74%3,492.5萬-32.95%3,478.5萬-17.47%4,406.5萬-16.19%5,188.2萬-29.55%5,339.5萬-24.92%6,190.7萬
總資產減流動負債 -15.28%1,929.4萬-52.46%1,987.7萬-51.52%2,277.3萬-23.59%4,180.8萬-30.96%4,697.5萬-32.95%5,471.3萬-25.95%6,804.2萬-24.51%8,159.9萬-2.98%9,188.7萬-1.02%1.08億
非流動負債
融資租賃負債-非流動負債 -13.05%112.6萬-87.32%46.9萬-77.83%129.5萬73.14%370萬-38.00%584.2萬-79.99%213.7萬-45.30%942.2萬-46.76%1,067.9萬--1,722.5萬--2,006萬
撥備-非流動負債 -68.81%34.9萬80.63%69萬192.93%111.9萬-73.94%38.2萬-70.97%38.2萬25.84%146.6萬36.37%131.6萬-25.56%116.5萬-74.47%96.5萬8.61%156.5萬
非流動負債合計 -38.90%147.5萬-71.61%115.9萬-61.21%241.4萬13.29%408.2萬-42.04%622.4萬-69.58%360.3萬-40.97%1,073.8萬-45.23%1,184.4萬381.22%1,819萬1,400.69%2,162.5萬
總負債 -2.43%1,811.5萬-8.48%2,038.6萬-49.74%1,856.7萬-28.72%2,227.4萬10.17%3,694.1萬-3.71%3,125萬-21.25%3,353.1萬-26.45%3,245.4萬147.28%4,257.9萬272.10%4,412.7萬
總資產減總負債 -12.48%1,781.9萬-50.38%1,871.8萬-50.04%2,035.9萬-26.19%3,772.6萬-28.89%4,075.1萬-26.73%5,111萬-22.24%5,730.4萬-19.32%6,975.5萬-18.95%7,369.7萬-19.77%8,646.2萬
總權益及非流動負債 -15.28%1,929.4萬-52.46%1,987.7萬-51.52%2,277.3萬-23.59%4,180.8萬-30.96%4,697.5萬-32.95%5,471.3萬-25.95%6,804.2萬-24.51%8,159.9萬-2.98%9,188.7萬-1.02%1.08億
權益
股本 150.00%1,115萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬
儲備 -58.05%666.9萬-57.14%1,425.8萬-56.19%1,589.9萬-28.69%3,326.6萬-31.32%3,629.1萬-28.56%4,665萬-23.68%5,284.4萬-20.37%6,529.5萬-19.93%6,923.7萬-20.62%8,200.2萬
法定儲備 -58.05%666.9萬-57.14%1,425.8萬-56.19%1,589.9萬-28.69%3,326.6萬-31.32%3,629.1萬-28.56%4,665萬-23.68%5,284.4萬-20.37%6,529.5萬-19.93%6,923.7萬-20.62%8,200.2萬
股東權益 -12.48%1,781.9萬-50.38%1,871.8萬-50.04%2,035.9萬-26.19%3,772.6萬-28.89%4,075.1萬-26.73%5,111萬-22.24%5,730.4萬-19.32%6,975.5萬-18.95%7,369.7萬-19.77%8,646.2萬
總權益 -12.48%1,781.9萬-50.38%1,871.8萬-50.04%2,035.9萬-26.19%3,772.6萬-28.89%4,075.1萬-26.73%5,111萬-22.24%5,730.4萬-19.32%6,975.5萬-18.95%7,369.7萬-19.77%8,646.2萬
總權益及總負債 -7.69%3,593.4萬-34.83%3,910.4萬-49.90%3,892.6萬-27.15%6,000萬-14.47%7,769.2萬-19.42%8,236萬-21.88%9,083.5萬-21.73%1.02億7.52%1.16億9.17%1.31億
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 香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪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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