港股市場個股詳情

08311 圓美光電

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已收盤 07/19 16:08 (北京)
5638.01萬總市值-2923市盈率TTM

圓美光電關鍵統計數據

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
-17.64%1,790.7萬
-17.21%2,039.3萬
-49.58%2,174.3萬
-71.87%2,463.1萬
35.17%4,312.5萬
153.56%8,756.1萬
-1.67%3,190.4萬
-27.50%3,453.2萬
-60.38%3,244.5萬
-47.46%4,763.3萬
應收賬款
-20.81%794.4萬
-70.25%699萬
-21.39%1,003.1萬
27.32%2,349.6萬
-62.48%1,276萬
12.48%1,845.4萬
60.43%3,400.7萬
67.93%1,640.7萬
58.77%2,119.8萬
-72.63%977萬
預繳及應收稅項
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----
----
----
----
----
----
----
----
227.16%26.5萬
現金及等價物
-44.73%4,737.2萬
-0.06%7,186.7萬
-3.17%8,570.9萬
-11.86%7,190.8萬
15.85%8,851.2萬
85.12%8,158.8萬
8.67%7,640.3萬
-40.69%4,407.4萬
-1.19%7,030.8萬
46.22%7,430.5萬
已抵押存款
----
----
----
----
----
----
----
----
----
-58.07%924.3萬
流動資產合計
-37.67%7,322.3萬
-17.32%9,925萬
-18.64%1.17億
-36.02%1.2億
1.46%1.44億
97.45%1.88億
14.81%1.42億
-32.72%9,501.3萬
-29.97%1.24億
-29.15%1.41億
非流動資產
物業廠房及設備
62.50%16.9萬
-31.82%10.5萬
-59.85%10.4萬
-66.08%15.4萬
-68.98%25.9萬
-61.43%45.4萬
-51.79%83.5萬
-46.77%117.7萬
-42.86%173.2萬
-29.99%221.1萬
按公平值入損益金融資產-非流動資產
42.25%3,584.8萬
61.75%3,275.2萬
-34.48%2,520.1萬
-66.29%2,024.8萬
-35.41%3,846.1萬
4.01%6,005.8萬
3.49%5,954.7萬
4.52%5,774.3萬
4.64%5,753.8萬
0.86%5,524.8萬
無形資產
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
0.00%532.2萬
70.47%532.2萬
70.47%532.2萬
遞延稅項資產
-12.66%6.9萬
-17.02%7.8萬
-15.96%7.9萬
-40.13%9.4萬
-45.03%9.4萬
0.64%15.7萬
10.32%17.1萬
71.43%15.6萬
1,837.50%15.5萬
--9.1萬
非流動資產特殊專案
-73.03%150萬
38.47%705.8萬
-22.95%556.1萬
-53.92%509.7萬
-38.54%721.7萬
-8.88%1,106萬
-21.53%1,174.3萬
-31.05%1,213.8萬
464.29%1,496.5萬
557.32%1,760.3萬
非流動資產合計
18.31%4,290.8萬
46.58%4,531.5萬
-29.38%3,626.7萬
-59.88%3,091.5萬
-33.84%5,135.3萬
0.67%7,705.1萬
-2.63%7,761.8萬
-4.89%7,653.6萬
24.94%7,971.2萬
26.27%8,047.5萬
總資產
-24.47%1.16億
-4.23%1.45億
-21.46%1.54億
-42.96%1.51億
-11.00%1.96億
54.27%2.65億
7.99%2.2億
-22.62%1.72億
-15.42%2.04億
-15.72%2.22億
負債
流動負債
應付帳款
-44.77%1,903.4萬
-5.81%2,854.5萬
-56.02%3,446.4萬
-71.51%3,030.7萬
36.86%7,835.8萬
1,118.64%1.06億
193.39%5,725.3萬
-23.62%873萬
-29.93%1,951.4萬
-59.24%1,143萬
應付稅項
0.00%39.5萬
-88.78%39.5萬
--39.5萬
--352.1萬
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----
----
----
100.00%2,000
----
銀行貸款及透支
2.75%70.9萬
0.87%69.8萬
1.02%69萬
--69.2萬
--68.3萬
----
----
----
----
755.57%806.8萬
融資租賃負債-流動負債
-12.18%278.4萬
15.46%360.7萬
-17.28%317萬
-39.41%312.4萬
-12.35%383.2萬
26.59%515.6萬
-14.24%437.2萬
-26.68%407.3萬
--509.8萬
--555.5萬
流動負債合計
-40.80%2,292.2萬
-11.69%3,324.5萬
-53.28%3,871.9萬
-66.25%3,764.4萬
34.48%8,287.3萬
771.23%1.12億
150.37%6,162.5萬
-48.90%1,280.3萬
-33.17%2,461.4萬
-13.57%2,505.3萬
淨流動資產
-36.14%5,030.1萬
-19.89%6,600.5萬
28.02%7,876.4萬
8.32%8,239.1萬
-23.75%6,152.4萬
-7.48%7,606萬
-18.77%8,068.9萬
-29.23%8,221萬
-29.13%9,933.7萬
-31.80%1.16億
總資產減流動負債
-18.97%9,320.9萬
-1.75%1.11億
1.91%1.15億
-26.00%1.13億
-28.70%1.13億
-3.55%1.53億
-11.58%1.58億
-19.27%1.59億
-12.22%1.79億
-15.99%1.97億
非流動負債
長期銀行貸款
-15.63%381萬
-14.21%416.6萬
-13.24%451.6萬
--485.6萬
--520.5萬
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----
----
----
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融資租賃負債-非流動負債
-47.07%62.3萬
165.33%191.3萬
-35.08%117.7萬
-86.99%72.1萬
-74.79%181.3萬
-20.95%554.3萬
-17.27%719.1萬
-35.99%701.2萬
--869.2萬
--1,095.5萬
非流動負債合計
-22.13%443.3萬
9.00%607.9萬
-18.88%569.3萬
0.61%557.7萬
-2.41%701.8萬
-20.95%554.3萬
-17.27%719.1萬
-35.99%701.2萬
--869.2萬
34,134.38%1,095.5萬
總負債
-38.41%2,735.5萬
-9.02%3,932.4萬
-50.59%4,441.2萬
-63.09%4,322.1萬
30.63%8,989.1萬
490.90%1.17億
106.62%6,881.6萬
-44.97%1,981.5萬
-9.57%3,330.6萬
24.09%3,600.8萬
總資產減總負債
-18.81%8,877.6萬
-2.31%1.05億
3.29%1.09億
-27.00%1.08億
-29.95%1.06億
-2.75%1.48億
-11.29%1.51億
-18.28%1.52億
-16.48%1.7億
-20.66%1.86億
總權益及非流動負債
-18.97%9,320.9萬
-1.75%1.11億
1.91%1.15億
-26.00%1.13億
-28.70%1.13億
-3.55%1.53億
-11.58%1.58億
-19.27%1.59億
--1.79億
-15.99%1.97億
權益
股本
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
0.00%1,483.7萬
儲備
0.14%1.16億
0.39%1.16億
-0.09%1.16億
-0.22%1.16億
-0.17%1.16億
-0.55%1.16億
-0.60%1.16億
0.12%1.17億
0.02%1.17億
-0.40%1.17億
保留溢利
-97.19%-3,876萬
-11.03%-2,351.5萬
17.04%-1,965.6萬
-223.63%-2,117.9萬
-217.51%-2,369.4萬
-12.47%1,713.1萬
-45.57%2,016.3萬
-61.92%1,957.2萬
-48.61%3,704.6萬
-49.58%5,139.4萬
股東權益
-17.03%9,229.5萬
-1.71%1.08億
3.66%1.11億
-26.01%1.1億
-29.10%1.07億
-2.04%1.48億
-10.41%1.51億
-17.31%1.51億
-17.17%1.69億
-21.80%1.83億
非控股權益
-84.92%-351.9萬
-31.15%-256.8萬
-31.15%-190.3萬
-186.26%-195.8萬
-492.24%-145.1萬
-271.43%-68.4萬
-117.38%-24.5萬
-85.05%39.9萬
--141萬
--266.9萬
總權益
-18.81%8,877.6萬
-2.31%1.05億
3.29%1.09億
-27.00%1.08億
-29.95%1.06億
-2.75%1.48億
-11.29%1.51億
-18.28%1.52億
-16.48%1.7億
-20.66%1.86億
總權益及總負債
-24.47%1.16億
-4.23%1.45億
-21.46%1.54億
-42.96%1.51億
-11.00%1.96億
54.27%2.65億
7.99%2.2億
-22.62%1.72億
-15.42%2.04億
-15.72%2.22億
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
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
(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 -17.64%1,790.7萬-17.21%2,039.3萬-49.58%2,174.3萬-71.87%2,463.1萬35.17%4,312.5萬153.56%8,756.1萬-1.67%3,190.4萬-27.50%3,453.2萬-60.38%3,244.5萬-47.46%4,763.3萬
應收賬款 -20.81%794.4萬-70.25%699萬-21.39%1,003.1萬27.32%2,349.6萬-62.48%1,276萬12.48%1,845.4萬60.43%3,400.7萬67.93%1,640.7萬58.77%2,119.8萬-72.63%977萬
預繳及應收稅項 ------------------------------------227.16%26.5萬
現金及等價物 -44.73%4,737.2萬-0.06%7,186.7萬-3.17%8,570.9萬-11.86%7,190.8萬15.85%8,851.2萬85.12%8,158.8萬8.67%7,640.3萬-40.69%4,407.4萬-1.19%7,030.8萬46.22%7,430.5萬
已抵押存款 -------------------------------------58.07%924.3萬
流動資產合計 -37.67%7,322.3萬-17.32%9,925萬-18.64%1.17億-36.02%1.2億1.46%1.44億97.45%1.88億14.81%1.42億-32.72%9,501.3萬-29.97%1.24億-29.15%1.41億
非流動資產
物業廠房及設備 62.50%16.9萬-31.82%10.5萬-59.85%10.4萬-66.08%15.4萬-68.98%25.9萬-61.43%45.4萬-51.79%83.5萬-46.77%117.7萬-42.86%173.2萬-29.99%221.1萬
按公平值入損益金融資產-非流動資產 42.25%3,584.8萬61.75%3,275.2萬-34.48%2,520.1萬-66.29%2,024.8萬-35.41%3,846.1萬4.01%6,005.8萬3.49%5,954.7萬4.52%5,774.3萬4.64%5,753.8萬0.86%5,524.8萬
無形資產 0.00%532.2萬0.00%532.2萬0.00%532.2萬0.00%532.2萬0.00%532.2萬0.00%532.2萬0.00%532.2萬0.00%532.2萬70.47%532.2萬70.47%532.2萬
遞延稅項資產 -12.66%6.9萬-17.02%7.8萬-15.96%7.9萬-40.13%9.4萬-45.03%9.4萬0.64%15.7萬10.32%17.1萬71.43%15.6萬1,837.50%15.5萬--9.1萬
非流動資產特殊專案 -73.03%150萬38.47%705.8萬-22.95%556.1萬-53.92%509.7萬-38.54%721.7萬-8.88%1,106萬-21.53%1,174.3萬-31.05%1,213.8萬464.29%1,496.5萬557.32%1,760.3萬
非流動資產合計 18.31%4,290.8萬46.58%4,531.5萬-29.38%3,626.7萬-59.88%3,091.5萬-33.84%5,135.3萬0.67%7,705.1萬-2.63%7,761.8萬-4.89%7,653.6萬24.94%7,971.2萬26.27%8,047.5萬
總資產 -24.47%1.16億-4.23%1.45億-21.46%1.54億-42.96%1.51億-11.00%1.96億54.27%2.65億7.99%2.2億-22.62%1.72億-15.42%2.04億-15.72%2.22億
負債
流動負債
應付帳款 -44.77%1,903.4萬-5.81%2,854.5萬-56.02%3,446.4萬-71.51%3,030.7萬36.86%7,835.8萬1,118.64%1.06億193.39%5,725.3萬-23.62%873萬-29.93%1,951.4萬-59.24%1,143萬
應付稅項 0.00%39.5萬-88.78%39.5萬--39.5萬--352.1萬----------------100.00%2,000----
銀行貸款及透支 2.75%70.9萬0.87%69.8萬1.02%69萬--69.2萬--68.3萬----------------755.57%806.8萬
融資租賃負債-流動負債 -12.18%278.4萬15.46%360.7萬-17.28%317萬-39.41%312.4萬-12.35%383.2萬26.59%515.6萬-14.24%437.2萬-26.68%407.3萬--509.8萬--555.5萬
流動負債合計 -40.80%2,292.2萬-11.69%3,324.5萬-53.28%3,871.9萬-66.25%3,764.4萬34.48%8,287.3萬771.23%1.12億150.37%6,162.5萬-48.90%1,280.3萬-33.17%2,461.4萬-13.57%2,505.3萬
淨流動資產 -36.14%5,030.1萬-19.89%6,600.5萬28.02%7,876.4萬8.32%8,239.1萬-23.75%6,152.4萬-7.48%7,606萬-18.77%8,068.9萬-29.23%8,221萬-29.13%9,933.7萬-31.80%1.16億
總資產減流動負債 -18.97%9,320.9萬-1.75%1.11億1.91%1.15億-26.00%1.13億-28.70%1.13億-3.55%1.53億-11.58%1.58億-19.27%1.59億-12.22%1.79億-15.99%1.97億
非流動負債
長期銀行貸款 -15.63%381萬-14.21%416.6萬-13.24%451.6萬--485.6萬--520.5萬--------------------
融資租賃負債-非流動負債 -47.07%62.3萬165.33%191.3萬-35.08%117.7萬-86.99%72.1萬-74.79%181.3萬-20.95%554.3萬-17.27%719.1萬-35.99%701.2萬--869.2萬--1,095.5萬
非流動負債合計 -22.13%443.3萬9.00%607.9萬-18.88%569.3萬0.61%557.7萬-2.41%701.8萬-20.95%554.3萬-17.27%719.1萬-35.99%701.2萬--869.2萬34,134.38%1,095.5萬
總負債 -38.41%2,735.5萬-9.02%3,932.4萬-50.59%4,441.2萬-63.09%4,322.1萬30.63%8,989.1萬490.90%1.17億106.62%6,881.6萬-44.97%1,981.5萬-9.57%3,330.6萬24.09%3,600.8萬
總資產減總負債 -18.81%8,877.6萬-2.31%1.05億3.29%1.09億-27.00%1.08億-29.95%1.06億-2.75%1.48億-11.29%1.51億-18.28%1.52億-16.48%1.7億-20.66%1.86億
總權益及非流動負債 -18.97%9,320.9萬-1.75%1.11億1.91%1.15億-26.00%1.13億-28.70%1.13億-3.55%1.53億-11.58%1.58億-19.27%1.59億--1.79億-15.99%1.97億
權益
股本 0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬0.00%1,483.7萬
儲備 0.14%1.16億0.39%1.16億-0.09%1.16億-0.22%1.16億-0.17%1.16億-0.55%1.16億-0.60%1.16億0.12%1.17億0.02%1.17億-0.40%1.17億
保留溢利 -97.19%-3,876萬-11.03%-2,351.5萬17.04%-1,965.6萬-223.63%-2,117.9萬-217.51%-2,369.4萬-12.47%1,713.1萬-45.57%2,016.3萬-61.92%1,957.2萬-48.61%3,704.6萬-49.58%5,139.4萬
股東權益 -17.03%9,229.5萬-1.71%1.08億3.66%1.11億-26.01%1.1億-29.10%1.07億-2.04%1.48億-10.41%1.51億-17.31%1.51億-17.17%1.69億-21.80%1.83億
非控股權益 -84.92%-351.9萬-31.15%-256.8萬-31.15%-190.3萬-186.26%-195.8萬-492.24%-145.1萬-271.43%-68.4萬-117.38%-24.5萬-85.05%39.9萬--141萬--266.9萬
總權益 -18.81%8,877.6萬-2.31%1.05億3.29%1.09億-27.00%1.08億-29.95%1.06億-2.75%1.48億-11.29%1.51億-18.28%1.52億-16.48%1.7億-20.66%1.86億
總權益及總負債 -24.47%1.16億-4.23%1.45億-21.46%1.54億-42.96%1.51億-11.00%1.96億54.27%2.65億7.99%2.2億-22.62%1.72億-15.42%2.04億-15.72%2.22億
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 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--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。

分析

分析師評級

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目標價預測

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