港股市場個股詳情

08392 舍圖控股

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休市中 11/08 16:08 (北京)
2800.00萬總市值-3500市盈率TTM

舍圖控股關鍵統計數據

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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
存貨
-36.28%99.4萬
-26.63%184萬
26.01%156萬
87.72%250.8萬
-9.24%123.8萬
-19.81%133.6萬
-12.95%136.4萬
-12.18%166.6萬
-14.93%156.7萬
57.95%189.7萬
應收賬款
84.22%1,018萬
-33.81%677.1萬
-22.00%552.6萬
-43.79%1,022.9萬
-19.68%708.5萬
33.60%1,819.7萬
24.56%882.1萬
33.65%1,362萬
-39.35%708.2萬
-27.87%1,019.1萬
預付款按金及其他應收款
-11.56%130.8萬
-64.75%135.4萬
-1.14%147.9萬
23.03%384.1萬
-4.53%149.6萬
120.17%312.2萬
66.88%156.7萬
-11.49%141.8萬
-32.25%93.9萬
-67.14%160.2萬
預繳及應收稅項
--1.9萬
----
----
--2.6萬
--3.5萬
----
----
----
----
----
現金及等價物
-47.58%1,365.1萬
-27.35%1,820.9萬
-19.28%2,604.4萬
-11.77%2,506.5萬
109.64%3,226.5萬
10.94%2,841萬
-50.70%1,539.1萬
-17.35%2,560.8萬
-0.36%3,122萬
-10.41%3,098.5萬
已抵押存款
----
----
----
----
----
----
----
----
----
0.00%12.5萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
--1,034.1萬
--255.8萬
----
----
流動資產特殊專案
----
----
----
----
----
----
----
-99.78%4,000
----
87.99%181.6萬
流動資產合計
-24.44%2,615.2萬
-32.39%2,817.4萬
-17.83%3,460.9萬
-18.40%4,166.9萬
12.37%4,211.9萬
13.80%5,106.5萬
-8.15%3,748.4萬
-3.74%4,487.4萬
-14.49%4,080.8萬
-16.58%4,661.6萬
非流動資產
物業廠房及設備
-74.42%16.6萬
-72.16%30.1萬
-49.61%64.9萬
-34.05%108.1萬
-38.14%128.8萬
-30.96%163.9萬
-14.36%208.2萬
-54.14%237.4萬
-66.35%243.1萬
-13.08%517.7萬
遞延稅項資產
----
----
----
----
----
----
----
----
----
-12.87%8.8萬
非流動資產合計
-63.92%59.2萬
-19.01%101萬
-10.57%164.1萬
-51.42%124.7萬
-45.89%183.5萬
-36.84%256.7萬
-24.68%339.1萬
-22.81%406.4萬
-38.44%450.2萬
-20.80%526.5萬
總資產
-26.22%2,674.4萬
-32.00%2,918.4萬
-17.53%3,625萬
-19.98%4,291.6萬
7.53%4,395.4萬
9.59%5,363.2萬
-9.79%4,087.5萬
-5.67%4,893.8萬
-17.67%4,531萬
-17.03%5,188.1萬
負債
流動負債
應付帳款
73.84%330.3萬
-53.97%147.1萬
223.13%190萬
-67.13%319.6萬
-32.18%58.8萬
95.85%972.2萬
-9.12%86.7萬
77.16%496.4萬
4.38%95.4萬
-9.70%280.2萬
應付稅項
----
--8,000
200.00%3,000
----
-96.97%1,000
-74.81%3.3萬
43.48%3.3萬
1,355.56%13.1萬
155.56%2.3萬
--9,000
其他應付款及應計費用
-64.93%134.7萬
-45.28%122.8萬
-24.15%384.1萬
-33.94%224.4萬
-7.47%506.4萬
80.88%339.7萬
181.53%547.3萬
83.04%187.8萬
-18.52%194.4萬
-47.84%102.6萬
預收款項
----
----
----
----
----
----
----
----
----
-32.52%30.5萬
融資租賃負債-流動負債
-39.20%40.8萬
143.68%63.6萬
16.70%67.1萬
-64.05%26.1萬
-19.69%57.5萬
2.83%72.6萬
2.73%71.6萬
702.27%70.6萬
317.37%69.7萬
-46.01%8.8萬
流動負債合計
-22.36%524.3萬
-43.45%358.1萬
-18.87%675.3萬
-57.15%633.3萬
4.34%832.4萬
71.76%1,478萬
84.63%797.8萬
103.43%860.5萬
12.03%432.1萬
-25.59%423萬
淨流動資產
-24.94%2,090.9萬
-30.40%2,459.3萬
-17.57%2,785.6萬
-2.62%3,533.6萬
14.54%3,379.5萬
0.04%3,628.5萬
-19.13%2,950.6萬
-14.43%3,626.9萬
-16.82%3,648.7萬
-15.56%4,238.6萬
總資產減流動負債
-27.11%2,150.1萬
-30.01%2,560.3萬
-17.21%2,949.7萬
-5.84%3,658.3萬
8.31%3,563萬
-3.67%3,885.2萬
-19.74%3,289.7萬
-15.36%4,033.3萬
-19.91%4,098.9萬
-16.17%4,765.1萬
非流動負債
融資租賃負債-非流動負債
----
194.29%10.3萬
374.42%40.8萬
-88.18%3.5萬
-86.99%8.6萬
-71.04%29.6萬
-52.00%66.1萬
214.46%102.2萬
325.00%137.7萬
-20.54%32.5萬
非流動負債合計
----
194.29%10.3萬
374.42%40.8萬
-88.18%3.5萬
-86.99%8.6萬
-71.04%29.6萬
-52.00%66.1萬
214.46%102.2萬
325.00%137.7萬
-20.54%32.5萬
總負債
-26.78%524.3萬
-42.15%368.4萬
-14.85%716.1萬
-57.76%636.8萬
-2.65%841萬
56.60%1,507.6萬
51.61%863.9萬
111.35%962.7萬
36.28%569.8萬
-25.25%455.5萬
總資產減總負債
-26.09%2,150.1萬
-30.23%2,550萬
-18.16%2,908.9萬
-5.21%3,654.8萬
10.26%3,554.4萬
-1.92%3,855.6萬
-18.62%3,223.6萬
-16.94%3,931.1萬
-22.11%3,961.2萬
-16.14%4,732.6萬
總權益及非流動負債
----
-30.01%2,560.3萬
-17.21%2,949.7萬
-5.84%3,658.3萬
8.31%3,563萬
-3.67%3,885.2萬
-19.74%3,289.7萬
-15.36%4,033.3萬
-19.91%4,098.9萬
-16.17%4,765.1萬
權益
股本
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
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
儲備
-39.75%1,150.1萬
-41.62%1,550萬
-25.27%1,908.9萬
-7.03%2,654.8萬
14.88%2,554.4萬
-2.58%2,855.6萬
-24.91%2,223.6萬
-21.47%2,931.1萬
-27.52%2,961.2萬
-19.62%3,732.6萬
股東權益
-26.09%2,150.1萬
-30.23%2,550萬
-18.16%2,908.9萬
-5.21%3,654.8萬
10.26%3,554.4萬
-1.92%3,855.6萬
-18.62%3,223.6萬
-16.94%3,931.1萬
-22.11%3,961.2萬
-16.14%4,732.6萬
總權益
-26.09%2,150.1萬
-30.23%2,550萬
-18.16%2,908.9萬
-5.21%3,654.8萬
10.26%3,554.4萬
-1.92%3,855.6萬
-18.62%3,223.6萬
-16.94%3,931.1萬
-22.11%3,961.2萬
-16.14%4,732.6萬
總權益及總負債
-26.22%2,674.4萬
-32.00%2,918.4萬
-17.53%3,625萬
-19.98%4,291.6萬
7.53%4,395.4萬
9.59%5,363.2萬
-9.79%4,087.5萬
-5.67%4,893.8萬
-17.67%4,531萬
-17.03%5,188.1萬
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
羅申美會計師事務所
--
羅申美會計師事務所
--
羅申美會計師事務所
--
羅申美會計師事務所
--
羅申美會計師事務所
--
(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
存貨 -36.28%99.4萬-26.63%184萬26.01%156萬87.72%250.8萬-9.24%123.8萬-19.81%133.6萬-12.95%136.4萬-12.18%166.6萬-14.93%156.7萬57.95%189.7萬
應收賬款 84.22%1,018萬-33.81%677.1萬-22.00%552.6萬-43.79%1,022.9萬-19.68%708.5萬33.60%1,819.7萬24.56%882.1萬33.65%1,362萬-39.35%708.2萬-27.87%1,019.1萬
預付款按金及其他應收款 -11.56%130.8萬-64.75%135.4萬-1.14%147.9萬23.03%384.1萬-4.53%149.6萬120.17%312.2萬66.88%156.7萬-11.49%141.8萬-32.25%93.9萬-67.14%160.2萬
預繳及應收稅項 --1.9萬----------2.6萬--3.5萬--------------------
現金及等價物 -47.58%1,365.1萬-27.35%1,820.9萬-19.28%2,604.4萬-11.77%2,506.5萬109.64%3,226.5萬10.94%2,841萬-50.70%1,539.1萬-17.35%2,560.8萬-0.36%3,122萬-10.41%3,098.5萬
已抵押存款 ------------------------------------0.00%12.5萬
按公平值入損益金融資產-流動資產 --------------------------1,034.1萬--255.8萬--------
流動資產特殊專案 -----------------------------99.78%4,000----87.99%181.6萬
流動資產合計 -24.44%2,615.2萬-32.39%2,817.4萬-17.83%3,460.9萬-18.40%4,166.9萬12.37%4,211.9萬13.80%5,106.5萬-8.15%3,748.4萬-3.74%4,487.4萬-14.49%4,080.8萬-16.58%4,661.6萬
非流動資產
物業廠房及設備 -74.42%16.6萬-72.16%30.1萬-49.61%64.9萬-34.05%108.1萬-38.14%128.8萬-30.96%163.9萬-14.36%208.2萬-54.14%237.4萬-66.35%243.1萬-13.08%517.7萬
遞延稅項資產 -------------------------------------12.87%8.8萬
非流動資產合計 -63.92%59.2萬-19.01%101萬-10.57%164.1萬-51.42%124.7萬-45.89%183.5萬-36.84%256.7萬-24.68%339.1萬-22.81%406.4萬-38.44%450.2萬-20.80%526.5萬
總資產 -26.22%2,674.4萬-32.00%2,918.4萬-17.53%3,625萬-19.98%4,291.6萬7.53%4,395.4萬9.59%5,363.2萬-9.79%4,087.5萬-5.67%4,893.8萬-17.67%4,531萬-17.03%5,188.1萬
負債
流動負債
應付帳款 73.84%330.3萬-53.97%147.1萬223.13%190萬-67.13%319.6萬-32.18%58.8萬95.85%972.2萬-9.12%86.7萬77.16%496.4萬4.38%95.4萬-9.70%280.2萬
應付稅項 ------8,000200.00%3,000-----96.97%1,000-74.81%3.3萬43.48%3.3萬1,355.56%13.1萬155.56%2.3萬--9,000
其他應付款及應計費用 -64.93%134.7萬-45.28%122.8萬-24.15%384.1萬-33.94%224.4萬-7.47%506.4萬80.88%339.7萬181.53%547.3萬83.04%187.8萬-18.52%194.4萬-47.84%102.6萬
預收款項 -------------------------------------32.52%30.5萬
融資租賃負債-流動負債 -39.20%40.8萬143.68%63.6萬16.70%67.1萬-64.05%26.1萬-19.69%57.5萬2.83%72.6萬2.73%71.6萬702.27%70.6萬317.37%69.7萬-46.01%8.8萬
流動負債合計 -22.36%524.3萬-43.45%358.1萬-18.87%675.3萬-57.15%633.3萬4.34%832.4萬71.76%1,478萬84.63%797.8萬103.43%860.5萬12.03%432.1萬-25.59%423萬
淨流動資產 -24.94%2,090.9萬-30.40%2,459.3萬-17.57%2,785.6萬-2.62%3,533.6萬14.54%3,379.5萬0.04%3,628.5萬-19.13%2,950.6萬-14.43%3,626.9萬-16.82%3,648.7萬-15.56%4,238.6萬
總資產減流動負債 -27.11%2,150.1萬-30.01%2,560.3萬-17.21%2,949.7萬-5.84%3,658.3萬8.31%3,563萬-3.67%3,885.2萬-19.74%3,289.7萬-15.36%4,033.3萬-19.91%4,098.9萬-16.17%4,765.1萬
非流動負債
融資租賃負債-非流動負債 ----194.29%10.3萬374.42%40.8萬-88.18%3.5萬-86.99%8.6萬-71.04%29.6萬-52.00%66.1萬214.46%102.2萬325.00%137.7萬-20.54%32.5萬
非流動負債合計 ----194.29%10.3萬374.42%40.8萬-88.18%3.5萬-86.99%8.6萬-71.04%29.6萬-52.00%66.1萬214.46%102.2萬325.00%137.7萬-20.54%32.5萬
總負債 -26.78%524.3萬-42.15%368.4萬-14.85%716.1萬-57.76%636.8萬-2.65%841萬56.60%1,507.6萬51.61%863.9萬111.35%962.7萬36.28%569.8萬-25.25%455.5萬
總資產減總負債 -26.09%2,150.1萬-30.23%2,550萬-18.16%2,908.9萬-5.21%3,654.8萬10.26%3,554.4萬-1.92%3,855.6萬-18.62%3,223.6萬-16.94%3,931.1萬-22.11%3,961.2萬-16.14%4,732.6萬
總權益及非流動負債 -----30.01%2,560.3萬-17.21%2,949.7萬-5.84%3,658.3萬8.31%3,563萬-3.67%3,885.2萬-19.74%3,289.7萬-15.36%4,033.3萬-19.91%4,098.9萬-16.17%4,765.1萬
權益
股本 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
儲備 -39.75%1,150.1萬-41.62%1,550萬-25.27%1,908.9萬-7.03%2,654.8萬14.88%2,554.4萬-2.58%2,855.6萬-24.91%2,223.6萬-21.47%2,931.1萬-27.52%2,961.2萬-19.62%3,732.6萬
股東權益 -26.09%2,150.1萬-30.23%2,550萬-18.16%2,908.9萬-5.21%3,654.8萬10.26%3,554.4萬-1.92%3,855.6萬-18.62%3,223.6萬-16.94%3,931.1萬-22.11%3,961.2萬-16.14%4,732.6萬
總權益 -26.09%2,150.1萬-30.23%2,550萬-18.16%2,908.9萬-5.21%3,654.8萬10.26%3,554.4萬-1.92%3,855.6萬-18.62%3,223.6萬-16.94%3,931.1萬-22.11%3,961.2萬-16.14%4,732.6萬
總權益及總負債 -26.22%2,674.4萬-32.00%2,918.4萬-17.53%3,625萬-19.98%4,291.6萬7.53%4,395.4萬9.59%5,363.2萬-9.79%4,087.5萬-5.67%4,893.8萬-17.67%4,531萬-17.03%5,188.1萬
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 羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所--羅申美會計師事務所--

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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