港股市場個股詳情

08419 AV策劃推廣

添加自選
  • 0.074
  • -0.004-5.13%
已收盤 11/07 16:08 (北京)
2960.00萬總市值-1761市盈率TTM

AV策劃推廣關鍵統計數據

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
(Q6)2024/06/30
(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
資產
流動資產
應收賬款
21.84%2,659.1萬
20.02%3,050.3萬
-53.16%2,182.5萬
-70.48%2,541.4萬
-56.62%4,659.7萬
-19.64%8,608.4萬
70.08%1.07億
22.21%1.07億
-4.69%6,316.4萬
27.08%8,765.9萬
預付款按金及其他應收款
34.18%541.3萬
-18.53%518萬
-84.42%403.4萬
-68.17%635.8萬
3.53%2,588.7萬
-8.82%1,997.7萬
-15.05%2,500.5萬
151.81%2,191萬
46.49%2,943.5萬
5.51%870.1萬
現金及等價物
20.46%1,439.3萬
-42.86%734.4萬
-27.92%1,194.8萬
-33.80%1,285.3萬
35.82%1,657.7萬
12.64%1,941.4萬
-28.91%1,220.5萬
-54.35%1,723.5萬
15.40%1,716.9萬
95.36%3,775.4萬
已抵押存款
0.00%6,100萬
-0.98%6,100萬
29.23%6,100萬
32.00%6,160.5萬
-7.44%4,720.4萬
-8.49%4,667萬
-0.49%5,100萬
-0.20%5,100萬
--5,125萬
--5,110.1萬
流動資產合計
-11.28%1.23億
1.50%1.39億
-8.27%1.39億
-25.14%1.37億
-22.77%1.51億
-7.47%1.83億
21.50%1.96億
6.00%1.97億
59.04%1.61億
91.60%1.86億
非流動資產
物業廠房及設備
-23.72%7,915.3萬
-17.77%8,626.8萬
16.01%1.04億
16.80%1.05億
4.97%8,944.3萬
11.20%8,982.6萬
4.48%8,521.2萬
-12.95%8,078.1萬
-11.88%8,155.5萬
-1.30%9,279.9萬
預付款項
635.98%1,165.8萬
--104.7萬
-79.94%158.4萬
----
1,849.38%789.5萬
963.00%609.1萬
-8.78%40.5萬
-11.57%57.3萬
-69.86%44.4萬
-56.07%64.8萬
已抵押存款-非流動資產
----
----
----
----
50.00%1,500萬
50.00%1,500萬
-0.23%1,000萬
0.00%1,000萬
-77.22%1,002.3萬
-77.27%1,000萬
非流動資產合計
-16.01%1.03億
-6.68%1.02億
1.93%1.22億
-9.44%1.1億
17.01%1.2億
20.46%1.21億
-0.64%1.02億
-14.36%1億
-31.52%1.03億
-15.97%1.17億
總資產
-13.49%2.26億
-2.14%2.41億
-3.76%2.61億
-18.88%2.46億
-9.10%2.71億
1.95%3.03億
12.86%2.98億
-1.87%2.98億
4.90%2.64億
28.19%3.03億
負債
流動負債
應付帳款
-14.13%4,932.4萬
-2.55%5,182.7萬
31.67%5,744.1萬
32.32%5,318.2萬
3.88%4,362.4萬
3.14%4,019.3萬
5.02%4,199.6萬
3.71%3,896.9萬
-6.41%3,998.9萬
-26.62%3,757.6萬
應付稅項
6.93%404萬
-9.04%547.6萬
9.32%377.8萬
-27.62%602萬
-68.25%345.6萬
-18.02%831.7萬
65.17%1,088.5萬
-18.04%1,014.5萬
7.68%659萬
46.23%1,237.8萬
其他應付款及應計費用
52.30%1,641.3萬
19.89%1,346.9萬
-24.55%1,077.7萬
4.72%1,123.4萬
217.05%1,428.3萬
22.10%1,072.8萬
-58.94%450.5萬
-23.15%878.6萬
1.71%1,097.1萬
46.97%1,143.3萬
銀行貸款及透支
-18.33%6,321.4萬
-6.76%7,609.6萬
2.99%7,740.5萬
5.50%8,161.7萬
0.10%7,515.8萬
2.88%7,736.2萬
4.90%7,508.6萬
6.23%7,519.7萬
312.86%7,157.8萬
518.30%7,078.9萬
融資租賃負債-流動負債
-9.05%271.5萬
37.28%276.9萬
-1.00%298.5萬
-53.69%201.7萬
533.40%301.5萬
168.83%435.5萬
-90.05%47.6萬
-66.45%162萬
-0.50%478.6萬
--482.9萬
流動負債合計
-10.95%1.36億
-2.88%1.5億
9.21%1.52億
9.30%1.54億
4.96%1.4億
4.63%1.41億
-0.72%1.33億
-1.67%1.35億
63.75%1.34億
73.64%1.37億
淨流動資產
7.62%-1,273.7萬
37.16%-1,095萬
-219.32%-1,378.7萬
-141.91%-1,742.6萬
-81.57%1,155.5萬
-33.53%4,157.8萬
131.29%6,268.9萬
27.40%6,255.2萬
39.25%2,710.4萬
169.30%4,909.9萬
總資產減流動負債
-17.08%8,986.9萬
-0.91%9,124.6萬
-17.53%1.08億
-43.33%9,208.7萬
-20.42%1.31億
-0.27%1.63億
26.83%1.65億
-2.03%1.63億
-23.41%1.3億
5.45%1.66億
非流動負債
長期銀行貸款
17.67%1,765萬
17.67%1,765萬
-29.83%1,500萬
-33.62%1,500萬
42.51%2,137.7萬
50.65%2,259.8萬
0.00%1,500萬
-48.28%1,500萬
-69.55%1,500萬
-38.84%2,900萬
融資租賃負債-非流動負債
-13.83%1,142.9萬
2,192.50%1,283.8萬
983.66%1,326.4萬
-75.85%56萬
-65.19%122.4萬
-43.69%231.9萬
6.32%351.6萬
-24.66%411.8萬
-57.90%330.7萬
--546.6萬
遞延稅項負債
-54.37%240.2萬
-54.26%240.8萬
-37.76%526.4萬
-37.76%526.4萬
-13.46%845.7萬
-13.46%845.7萬
-2.46%977.2萬
-4.76%977.2萬
-1.95%1,001.8萬
-1.42%1,026萬
非流動負債合計
-6.11%3,148.1萬
57.97%3,289.6萬
7.95%3,352.8萬
-37.60%2,082.4萬
9.79%3,105.8萬
15.52%3,337.4萬
-0.13%2,828.8萬
-35.41%2,889萬
-57.93%2,832.5萬
-22.66%4,472.6萬
總負債
-10.07%1.67億
4.37%1.83億
8.98%1.86億
0.32%1.75億
5.80%1.71億
6.55%1.74億
-0.62%1.61億
-9.97%1.64億
8.81%1.62億
32.91%1.82億
總資產減總負債
-21.99%5,838.8萬
-18.12%5,835萬
-25.41%7,484.8萬
-44.81%7,126.3萬
-26.66%1億
-3.67%1.29億
34.32%1.37億
10.24%1.34億
-0.78%1.02億
21.71%1.22億
總權益及非流動負債
-17.08%8,986.9萬
-0.91%9,124.6萬
-17.53%1.08億
-43.33%9,208.7萬
-20.42%1.31億
-0.27%1.63億
26.83%1.65億
-2.03%1.63億
-23.41%1.3億
5.45%1.66億
權益
股本
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
0.00%400萬
股本溢價
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
0.00%4,190.1萬
匯兌儲備
30.23%-111.5萬
-65.42%28.6萬
-211.44%-159.8萬
-83.99%82.7萬
-45.37%143.4萬
1,330.47%516.4萬
138.61%262.5萬
107.29%36.1萬
-93.68%-679.8萬
-133.66%-494.9萬
其他儲備
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
0.00%531.4萬
保留溢利
-67.13%829.4萬
-64.35%685.2萬
-47.11%2,523.1萬
-73.58%1,922.1萬
-42.52%4,770.2萬
-11.79%7,275萬
44.45%8,299.2萬
9.49%8,247.3萬
4.51%5,745.2萬
48.25%7,532.7萬
股東權益
-21.98%5,839.4萬
-18.12%5,835.3萬
-25.41%7,484.8萬
-44.81%7,126.3萬
-26.66%1億
-3.67%1.29億
34.32%1.37億
10.24%1.34億
-0.79%1.02億
21.70%1.22億
非控股權益
---6,000
---3,000
----
----
----
----
----
----
----
----
總權益
-21.99%5,838.8萬
-18.12%5,835萬
-25.41%7,484.8萬
-44.81%7,126.3萬
-26.66%1億
-3.67%1.29億
34.32%1.37億
10.24%1.34億
-0.78%1.02億
21.71%1.22億
總權益及總負債
-13.49%2.26億
-2.14%2.41億
-3.76%2.61億
-18.88%2.46億
-9.10%2.71億
1.95%3.03億
12.86%2.98億
-1.87%2.98億
4.90%2.64億
28.19%3.03億
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
會計師事務所
--
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(Q6)2024/06/30(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
資產
流動資產
應收賬款 21.84%2,659.1萬20.02%3,050.3萬-53.16%2,182.5萬-70.48%2,541.4萬-56.62%4,659.7萬-19.64%8,608.4萬70.08%1.07億22.21%1.07億-4.69%6,316.4萬27.08%8,765.9萬
預付款按金及其他應收款 34.18%541.3萬-18.53%518萬-84.42%403.4萬-68.17%635.8萬3.53%2,588.7萬-8.82%1,997.7萬-15.05%2,500.5萬151.81%2,191萬46.49%2,943.5萬5.51%870.1萬
現金及等價物 20.46%1,439.3萬-42.86%734.4萬-27.92%1,194.8萬-33.80%1,285.3萬35.82%1,657.7萬12.64%1,941.4萬-28.91%1,220.5萬-54.35%1,723.5萬15.40%1,716.9萬95.36%3,775.4萬
已抵押存款 0.00%6,100萬-0.98%6,100萬29.23%6,100萬32.00%6,160.5萬-7.44%4,720.4萬-8.49%4,667萬-0.49%5,100萬-0.20%5,100萬--5,125萬--5,110.1萬
流動資產合計 -11.28%1.23億1.50%1.39億-8.27%1.39億-25.14%1.37億-22.77%1.51億-7.47%1.83億21.50%1.96億6.00%1.97億59.04%1.61億91.60%1.86億
非流動資產
物業廠房及設備 -23.72%7,915.3萬-17.77%8,626.8萬16.01%1.04億16.80%1.05億4.97%8,944.3萬11.20%8,982.6萬4.48%8,521.2萬-12.95%8,078.1萬-11.88%8,155.5萬-1.30%9,279.9萬
預付款項 635.98%1,165.8萬--104.7萬-79.94%158.4萬----1,849.38%789.5萬963.00%609.1萬-8.78%40.5萬-11.57%57.3萬-69.86%44.4萬-56.07%64.8萬
已抵押存款-非流動資產 ----------------50.00%1,500萬50.00%1,500萬-0.23%1,000萬0.00%1,000萬-77.22%1,002.3萬-77.27%1,000萬
非流動資產合計 -16.01%1.03億-6.68%1.02億1.93%1.22億-9.44%1.1億17.01%1.2億20.46%1.21億-0.64%1.02億-14.36%1億-31.52%1.03億-15.97%1.17億
總資產 -13.49%2.26億-2.14%2.41億-3.76%2.61億-18.88%2.46億-9.10%2.71億1.95%3.03億12.86%2.98億-1.87%2.98億4.90%2.64億28.19%3.03億
負債
流動負債
應付帳款 -14.13%4,932.4萬-2.55%5,182.7萬31.67%5,744.1萬32.32%5,318.2萬3.88%4,362.4萬3.14%4,019.3萬5.02%4,199.6萬3.71%3,896.9萬-6.41%3,998.9萬-26.62%3,757.6萬
應付稅項 6.93%404萬-9.04%547.6萬9.32%377.8萬-27.62%602萬-68.25%345.6萬-18.02%831.7萬65.17%1,088.5萬-18.04%1,014.5萬7.68%659萬46.23%1,237.8萬
其他應付款及應計費用 52.30%1,641.3萬19.89%1,346.9萬-24.55%1,077.7萬4.72%1,123.4萬217.05%1,428.3萬22.10%1,072.8萬-58.94%450.5萬-23.15%878.6萬1.71%1,097.1萬46.97%1,143.3萬
銀行貸款及透支 -18.33%6,321.4萬-6.76%7,609.6萬2.99%7,740.5萬5.50%8,161.7萬0.10%7,515.8萬2.88%7,736.2萬4.90%7,508.6萬6.23%7,519.7萬312.86%7,157.8萬518.30%7,078.9萬
融資租賃負債-流動負債 -9.05%271.5萬37.28%276.9萬-1.00%298.5萬-53.69%201.7萬533.40%301.5萬168.83%435.5萬-90.05%47.6萬-66.45%162萬-0.50%478.6萬--482.9萬
流動負債合計 -10.95%1.36億-2.88%1.5億9.21%1.52億9.30%1.54億4.96%1.4億4.63%1.41億-0.72%1.33億-1.67%1.35億63.75%1.34億73.64%1.37億
淨流動資產 7.62%-1,273.7萬37.16%-1,095萬-219.32%-1,378.7萬-141.91%-1,742.6萬-81.57%1,155.5萬-33.53%4,157.8萬131.29%6,268.9萬27.40%6,255.2萬39.25%2,710.4萬169.30%4,909.9萬
總資產減流動負債 -17.08%8,986.9萬-0.91%9,124.6萬-17.53%1.08億-43.33%9,208.7萬-20.42%1.31億-0.27%1.63億26.83%1.65億-2.03%1.63億-23.41%1.3億5.45%1.66億
非流動負債
長期銀行貸款 17.67%1,765萬17.67%1,765萬-29.83%1,500萬-33.62%1,500萬42.51%2,137.7萬50.65%2,259.8萬0.00%1,500萬-48.28%1,500萬-69.55%1,500萬-38.84%2,900萬
融資租賃負債-非流動負債 -13.83%1,142.9萬2,192.50%1,283.8萬983.66%1,326.4萬-75.85%56萬-65.19%122.4萬-43.69%231.9萬6.32%351.6萬-24.66%411.8萬-57.90%330.7萬--546.6萬
遞延稅項負債 -54.37%240.2萬-54.26%240.8萬-37.76%526.4萬-37.76%526.4萬-13.46%845.7萬-13.46%845.7萬-2.46%977.2萬-4.76%977.2萬-1.95%1,001.8萬-1.42%1,026萬
非流動負債合計 -6.11%3,148.1萬57.97%3,289.6萬7.95%3,352.8萬-37.60%2,082.4萬9.79%3,105.8萬15.52%3,337.4萬-0.13%2,828.8萬-35.41%2,889萬-57.93%2,832.5萬-22.66%4,472.6萬
總負債 -10.07%1.67億4.37%1.83億8.98%1.86億0.32%1.75億5.80%1.71億6.55%1.74億-0.62%1.61億-9.97%1.64億8.81%1.62億32.91%1.82億
總資產減總負債 -21.99%5,838.8萬-18.12%5,835萬-25.41%7,484.8萬-44.81%7,126.3萬-26.66%1億-3.67%1.29億34.32%1.37億10.24%1.34億-0.78%1.02億21.71%1.22億
總權益及非流動負債 -17.08%8,986.9萬-0.91%9,124.6萬-17.53%1.08億-43.33%9,208.7萬-20.42%1.31億-0.27%1.63億26.83%1.65億-2.03%1.63億-23.41%1.3億5.45%1.66億
權益
股本 0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬0.00%400萬
股本溢價 0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬0.00%4,190.1萬
匯兌儲備 30.23%-111.5萬-65.42%28.6萬-211.44%-159.8萬-83.99%82.7萬-45.37%143.4萬1,330.47%516.4萬138.61%262.5萬107.29%36.1萬-93.68%-679.8萬-133.66%-494.9萬
其他儲備 0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬0.00%531.4萬
保留溢利 -67.13%829.4萬-64.35%685.2萬-47.11%2,523.1萬-73.58%1,922.1萬-42.52%4,770.2萬-11.79%7,275萬44.45%8,299.2萬9.49%8,247.3萬4.51%5,745.2萬48.25%7,532.7萬
股東權益 -21.98%5,839.4萬-18.12%5,835.3萬-25.41%7,484.8萬-44.81%7,126.3萬-26.66%1億-3.67%1.29億34.32%1.37億10.24%1.34億-0.79%1.02億21.70%1.22億
非控股權益 ---6,000---3,000--------------------------------
總權益 -21.99%5,838.8萬-18.12%5,835萬-25.41%7,484.8萬-44.81%7,126.3萬-26.66%1億-3.67%1.29億34.32%1.37億10.24%1.34億-0.78%1.02億21.71%1.22億
總權益及總負債 -13.49%2.26億-2.14%2.41億-3.76%2.61億-18.88%2.46億-9.10%2.71億1.95%3.03億12.86%2.98億-1.87%2.98億4.90%2.64億28.19%3.03億
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
會計師事務所 --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--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。

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