港股市場個股詳情

08395 齊家控股

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  • 0.730
  • -0.010-1.35%
未開盤 08/12 16:08 (北京)
11.56億總市值-66363市盈率TTM

齊家控股關鍵統計數據

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)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
-17.03%1,183.3萬
-21.93%1,238萬
37.81%1,426.2萬
27.87%1,585.7萬
-12.43%1,034.9萬
26.90%1,240.1萬
1.86%1,181.8萬
-19.12%977.2萬
-15.70%1,160.2萬
16.26%1,208.2萬
應收賬款
33.89%5,182.7萬
-22.09%2,982.7萬
-5.24%3,871萬
-23.53%3,828.4萬
-27.56%4,084.9萬
22.39%5,006.4萬
7.47%5,638.9萬
-9.92%4,090.4萬
47.16%5,247萬
229.60%4,540.9萬
預繳及應收稅項
-74.16%39.8萬
-55.18%81.7萬
446.10%154萬
--182.3萬
--28.2萬
----
----
----
----
--105.5萬
現金及等價物
28.62%1,219.2萬
-80.22%319萬
-57.27%947.9萬
-37.62%1,612.8萬
-23.87%2,218.5萬
-3.96%2,585.6萬
73.73%2,914萬
65.60%2,692.2萬
-26.42%1,677.3萬
-51.80%1,625.7萬
流動資產特殊專案
39.28%1,459.7萬
--2,876.7萬
898.10%1,048萬
----
--105萬
----
----
----
----
----
流動資產合計
21.99%9,084.7萬
4.01%7,498.1萬
-0.33%7,447.1萬
-18.38%7,209.2萬
-23.25%7,471.5萬
13.82%8,832.1萬
20.41%9,734.7萬
3.74%7,759.8萬
11.56%8,084.5萬
28.76%7,480.3萬
非流動資產
物業廠房及設備
-8.65%1,261.6萬
61.80%1,418萬
-2.22%1,381萬
-9.85%876.4萬
-5.52%1,412.3萬
-39.69%972.2萬
-33.03%1,494.8萬
425.56%1,611.9萬
529.44%2,232萬
-14.57%306.7萬
預付款項
----
----
----
--15萬
--15萬
----
----
----
----
----
無形資產
562.16%73.5萬
496.48%84.7萬
-35.84%11.1萬
-4.70%14.2萬
-3.89%17.3萬
-40.87%14.9萬
-45.78%18萬
-38.83%25.2萬
49.55%33.2萬
24.85%41.2萬
商譽
----
-62.89%869.4萬
-62.89%869.4萬
0.00%2,342.6萬
0.00%2,342.6萬
0.00%2,342.6萬
0.00%2,342.6萬
0.00%2,342.6萬
0.00%2,342.6萬
--2,342.6萬
遞延稅項資產
-10.10%37.4萬
-10.52%41.7萬
-10.73%41.6萬
-10.73%46.6萬
-10.73%46.6萬
74.00%52.2萬
25.48%52.2萬
4.90%30萬
45.45%41.6萬
-1.04%28.6萬
非流動資產特殊專案
1.27%223.4萬
12.38%219.6萬
15.32%220.6萬
3.94%195.4萬
3.57%191.3萬
3.35%188萬
3.24%184.7萬
1.96%181.9萬
1.94%178.9萬
3.78%178.4萬
非流動資產合計
-36.76%1,595.9萬
-24.55%2,633.4萬
-37.30%2,523.7萬
-2.23%3,490.2萬
-1.64%4,025.1萬
-14.83%3,569.9萬
-15.24%4,092.3萬
3.91%4,191.6萬
65.15%4,828.3萬
580.48%4,033.9萬
總資產
7.12%1.07億
-5.31%1.01億
-13.27%9,970.8萬
-13.73%1.07億
-16.85%1.15億
3.77%1.24億
7.08%1.38億
3.80%1.2億
26.97%1.29億
79.84%1.15億
負債
流動負債
應付帳款
46.02%3,144.5萬
49.90%2,273.9萬
-6.93%2,153.4萬
-44.16%1,516.9萬
-9.68%2,313.7萬
40.12%2,716.6萬
12.46%2,561.7萬
61.21%1,938.7萬
92.29%2,277.9萬
27.25%1,202.6萬
應付稅項
----
-73.46%13.8萬
----
-89.44%52萬
----
89.53%492.6萬
92.74%419.6萬
116.58%259.9萬
743.80%217.7萬
--120萬
應付股利
----
----
----
--228.7萬
----
----
----
----
----
----
銀行貸款及透支
213.64%2,027.4萬
125.31%2,099.2萬
-0.45%646.4萬
15.11%931.7萬
-25.85%649.3萬
-3.38%809.4萬
53.52%875.7萬
533.18%837.7萬
1,116.20%570.4萬
-62.00%132.3萬
融資租賃負債-流動負債
-0.90%812.1萬
85.83%710.6萬
-7.97%819.5萬
-17.01%382.4萬
9.22%890.5萬
-47.52%460.8萬
-24.40%815.3萬
117.70%878萬
4,248.79%1,078.5萬
--403.3萬
流動負債合計
58.70%6,682.7萬
46.98%5,640.8萬
-9.92%4,211萬
-29.91%3,837.9萬
-20.58%4,674.6萬
26.17%5,475.3萬
27.61%5,886.1萬
67.79%4,339.6萬
97.01%4,612.5萬
99.98%2,586.3萬
淨流動資產
-25.77%2,402萬
-44.91%1,857.3萬
15.70%3,236.1萬
0.43%3,371.3萬
-27.33%2,796.9萬
-1.85%3,356.8萬
10.85%3,848.6萬
-30.11%3,420.2萬
-29.22%3,472萬
8.36%4,894萬
總資產減流動負債
-30.59%3,997.9萬
-34.55%4,490.7萬
-15.57%5,759.8萬
-0.94%6,861.5萬
-14.09%6,822萬
-9.00%6,926.7萬
-4.33%7,940.9萬
-14.74%7,611.8萬
6.02%8,300.3萬
74.74%8,927.9萬
非流動負債
長期應付款
----
----
----
----
----
-59.77%336.2萬
-81.36%336.2萬
-69.03%835.7萬
-33.18%1,803.3萬
--2,698.7萬
融資租賃負債-非流動負債
-5.47%442.8萬
9.54%599.1萬
-15.45%468.4萬
52.04%546.9萬
-1.98%554萬
-38.53%359.7萬
-40.03%565.2萬
-25.30%585.2萬
951.90%942.5萬
--783.4萬
非流動負債特殊專案
39.80%28.1萬
----
--20.1萬
----
----
----
----
----
----
----
非流動負債合計
-3.60%470.9萬
9.54%599.1萬
-11.82%488.5萬
-21.41%546.9萬
-38.54%554萬
-51.02%695.9萬
-67.17%901.4萬
-59.19%1,420.9萬
-1.52%2,745.8萬
10,989.49%3,482.1萬
總負債
52.22%7,153.6萬
42.31%6,239.9萬
-10.12%4,699.5萬
-28.95%4,384.8萬
-22.97%5,228.6萬
7.13%6,171.2萬
-7.76%6,787.5萬
-5.07%5,760.5萬
43.45%7,358.3萬
358.10%6,068.4萬
總資產減總負債
-33.09%3,527萬
-38.37%3,891.6萬
-15.90%5,271.3萬
1.34%6,314.6萬
-10.96%6,268萬
0.64%6,230.8萬
26.74%7,039.5萬
13.68%6,190.9萬
10.19%5,554.5萬
7.25%5,445.8萬
總權益及非流動負債
-30.59%3,997.9萬
-34.55%4,490.7萬
-15.57%5,759.8萬
-0.94%6,861.5萬
-14.09%6,822萬
-9.00%6,926.7萬
-4.33%7,940.9萬
-14.74%7,611.8萬
6.02%8,300.3萬
74.74%8,927.9萬
權益
股本
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
0.00%1,584萬
儲備
-47.31%1,943萬
-51.22%2,307.6萬
-21.28%3,687.3萬
1.80%4,730.6萬
-14.14%4,684萬
0.87%4,646.8萬
37.40%5,455.5萬
19.29%4,606.9萬
14.86%3,970.5萬
10.53%3,861.8萬
股東權益
-33.09%3,527萬
-38.37%3,891.6萬
-15.90%5,271.3萬
1.34%6,314.6萬
-10.96%6,268萬
0.64%6,230.8萬
26.74%7,039.5萬
13.68%6,190.9萬
10.19%5,554.5萬
7.25%5,445.8萬
總權益
-33.09%3,527萬
-38.37%3,891.6萬
-15.90%5,271.3萬
1.34%6,314.6萬
-10.96%6,268萬
0.64%6,230.8萬
26.74%7,039.5萬
13.68%6,190.9萬
10.19%5,554.5萬
7.25%5,445.8萬
總權益及總負債
7.12%1.07億
-5.31%1.01億
-13.27%9,970.8萬
-13.73%1.07億
-16.85%1.15億
3.77%1.24億
7.08%1.38億
3.80%1.2億
26.97%1.29億
79.84%1.15億
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
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無保留意見
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會計師事務所
致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
致同（香港）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
存貨 -17.03%1,183.3萬-21.93%1,238萬37.81%1,426.2萬27.87%1,585.7萬-12.43%1,034.9萬26.90%1,240.1萬1.86%1,181.8萬-19.12%977.2萬-15.70%1,160.2萬16.26%1,208.2萬
應收賬款 33.89%5,182.7萬-22.09%2,982.7萬-5.24%3,871萬-23.53%3,828.4萬-27.56%4,084.9萬22.39%5,006.4萬7.47%5,638.9萬-9.92%4,090.4萬47.16%5,247萬229.60%4,540.9萬
預繳及應收稅項 -74.16%39.8萬-55.18%81.7萬446.10%154萬--182.3萬--28.2萬------------------105.5萬
現金及等價物 28.62%1,219.2萬-80.22%319萬-57.27%947.9萬-37.62%1,612.8萬-23.87%2,218.5萬-3.96%2,585.6萬73.73%2,914萬65.60%2,692.2萬-26.42%1,677.3萬-51.80%1,625.7萬
流動資產特殊專案 39.28%1,459.7萬--2,876.7萬898.10%1,048萬------105萬--------------------
流動資產合計 21.99%9,084.7萬4.01%7,498.1萬-0.33%7,447.1萬-18.38%7,209.2萬-23.25%7,471.5萬13.82%8,832.1萬20.41%9,734.7萬3.74%7,759.8萬11.56%8,084.5萬28.76%7,480.3萬
非流動資產
物業廠房及設備 -8.65%1,261.6萬61.80%1,418萬-2.22%1,381萬-9.85%876.4萬-5.52%1,412.3萬-39.69%972.2萬-33.03%1,494.8萬425.56%1,611.9萬529.44%2,232萬-14.57%306.7萬
預付款項 --------------15萬--15萬--------------------
無形資產 562.16%73.5萬496.48%84.7萬-35.84%11.1萬-4.70%14.2萬-3.89%17.3萬-40.87%14.9萬-45.78%18萬-38.83%25.2萬49.55%33.2萬24.85%41.2萬
商譽 -----62.89%869.4萬-62.89%869.4萬0.00%2,342.6萬0.00%2,342.6萬0.00%2,342.6萬0.00%2,342.6萬0.00%2,342.6萬0.00%2,342.6萬--2,342.6萬
遞延稅項資產 -10.10%37.4萬-10.52%41.7萬-10.73%41.6萬-10.73%46.6萬-10.73%46.6萬74.00%52.2萬25.48%52.2萬4.90%30萬45.45%41.6萬-1.04%28.6萬
非流動資產特殊專案 1.27%223.4萬12.38%219.6萬15.32%220.6萬3.94%195.4萬3.57%191.3萬3.35%188萬3.24%184.7萬1.96%181.9萬1.94%178.9萬3.78%178.4萬
非流動資產合計 -36.76%1,595.9萬-24.55%2,633.4萬-37.30%2,523.7萬-2.23%3,490.2萬-1.64%4,025.1萬-14.83%3,569.9萬-15.24%4,092.3萬3.91%4,191.6萬65.15%4,828.3萬580.48%4,033.9萬
總資產 7.12%1.07億-5.31%1.01億-13.27%9,970.8萬-13.73%1.07億-16.85%1.15億3.77%1.24億7.08%1.38億3.80%1.2億26.97%1.29億79.84%1.15億
負債
流動負債
應付帳款 46.02%3,144.5萬49.90%2,273.9萬-6.93%2,153.4萬-44.16%1,516.9萬-9.68%2,313.7萬40.12%2,716.6萬12.46%2,561.7萬61.21%1,938.7萬92.29%2,277.9萬27.25%1,202.6萬
應付稅項 -----73.46%13.8萬-----89.44%52萬----89.53%492.6萬92.74%419.6萬116.58%259.9萬743.80%217.7萬--120萬
應付股利 --------------228.7萬------------------------
銀行貸款及透支 213.64%2,027.4萬125.31%2,099.2萬-0.45%646.4萬15.11%931.7萬-25.85%649.3萬-3.38%809.4萬53.52%875.7萬533.18%837.7萬1,116.20%570.4萬-62.00%132.3萬
融資租賃負債-流動負債 -0.90%812.1萬85.83%710.6萬-7.97%819.5萬-17.01%382.4萬9.22%890.5萬-47.52%460.8萬-24.40%815.3萬117.70%878萬4,248.79%1,078.5萬--403.3萬
流動負債合計 58.70%6,682.7萬46.98%5,640.8萬-9.92%4,211萬-29.91%3,837.9萬-20.58%4,674.6萬26.17%5,475.3萬27.61%5,886.1萬67.79%4,339.6萬97.01%4,612.5萬99.98%2,586.3萬
淨流動資產 -25.77%2,402萬-44.91%1,857.3萬15.70%3,236.1萬0.43%3,371.3萬-27.33%2,796.9萬-1.85%3,356.8萬10.85%3,848.6萬-30.11%3,420.2萬-29.22%3,472萬8.36%4,894萬
總資產減流動負債 -30.59%3,997.9萬-34.55%4,490.7萬-15.57%5,759.8萬-0.94%6,861.5萬-14.09%6,822萬-9.00%6,926.7萬-4.33%7,940.9萬-14.74%7,611.8萬6.02%8,300.3萬74.74%8,927.9萬
非流動負債
長期應付款 ---------------------59.77%336.2萬-81.36%336.2萬-69.03%835.7萬-33.18%1,803.3萬--2,698.7萬
融資租賃負債-非流動負債 -5.47%442.8萬9.54%599.1萬-15.45%468.4萬52.04%546.9萬-1.98%554萬-38.53%359.7萬-40.03%565.2萬-25.30%585.2萬951.90%942.5萬--783.4萬
非流動負債特殊專案 39.80%28.1萬------20.1萬----------------------------
非流動負債合計 -3.60%470.9萬9.54%599.1萬-11.82%488.5萬-21.41%546.9萬-38.54%554萬-51.02%695.9萬-67.17%901.4萬-59.19%1,420.9萬-1.52%2,745.8萬10,989.49%3,482.1萬
總負債 52.22%7,153.6萬42.31%6,239.9萬-10.12%4,699.5萬-28.95%4,384.8萬-22.97%5,228.6萬7.13%6,171.2萬-7.76%6,787.5萬-5.07%5,760.5萬43.45%7,358.3萬358.10%6,068.4萬
總資產減總負債 -33.09%3,527萬-38.37%3,891.6萬-15.90%5,271.3萬1.34%6,314.6萬-10.96%6,268萬0.64%6,230.8萬26.74%7,039.5萬13.68%6,190.9萬10.19%5,554.5萬7.25%5,445.8萬
總權益及非流動負債 -30.59%3,997.9萬-34.55%4,490.7萬-15.57%5,759.8萬-0.94%6,861.5萬-14.09%6,822萬-9.00%6,926.7萬-4.33%7,940.9萬-14.74%7,611.8萬6.02%8,300.3萬74.74%8,927.9萬
權益
股本 0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬0.00%1,584萬
儲備 -47.31%1,943萬-51.22%2,307.6萬-21.28%3,687.3萬1.80%4,730.6萬-14.14%4,684萬0.87%4,646.8萬37.40%5,455.5萬19.29%4,606.9萬14.86%3,970.5萬10.53%3,861.8萬
股東權益 -33.09%3,527萬-38.37%3,891.6萬-15.90%5,271.3萬1.34%6,314.6萬-10.96%6,268萬0.64%6,230.8萬26.74%7,039.5萬13.68%6,190.9萬10.19%5,554.5萬7.25%5,445.8萬
總權益 -33.09%3,527萬-38.37%3,891.6萬-15.90%5,271.3萬1.34%6,314.6萬-10.96%6,268萬0.64%6,230.8萬26.74%7,039.5萬13.68%6,190.9萬10.19%5,554.5萬7.25%5,445.8萬
總權益及總負債 7.12%1.07億-5.31%1.01億-13.27%9,970.8萬-13.73%1.07億-16.85%1.15億3.77%1.24億7.08%1.38億3.80%1.2億26.97%1.29億79.84%1.15億
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 致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）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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