港股市場個股詳情

08480 飛霓控股

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  • 0.160
  • -0.010-5.88%
未開盤 07/23 16:08 (北京)
9625.05萬總市值4.57市盈率TTM

飛霓控股關鍵統計數據

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
-26.14%1,927.2萬
-31.51%2,089.3萬
-13.64%2,609.1萬
8.23%3,050.3萬
30.39%3,021.1萬
30.17%2,818.3萬
9.33%2,317萬
-28.66%2,165.1萬
-4.20%2,119.2萬
39.63%3,035萬
應收賬款
6.52%5,427.4萬
27.12%4,730.3萬
53.53%5,095.2萬
3.33%3,721.2萬
-6.30%3,318.8萬
-23.65%3,601.2萬
-34.98%3,542.1萬
52.57%4,716.8萬
179.37%5,447.9萬
77.45%3,091.5萬
應收關聯方款項
51.22%12.4萬
200.00%6.9萬
43.86%8.2萬
-98.53%2.3萬
-96.19%5.7萬
-70.88%156.3萬
-66.01%149.6萬
433.50%536.7萬
446.71%440.1萬
-80.51%100.6萬
預繳及應收稅項
34.35%144.7萬
333.94%94.6萬
165.27%107.7萬
-11.02%21.8萬
32.68%40.6萬
-8.58%24.5萬
0.66%30.6萬
-41.23%26.8萬
-32.14%30.4萬
-36.49%45.6萬
現金及等價物
-11.43%4,297萬
113.22%4,335.7萬
71.65%4,851.7萬
1.52%2,033.4萬
-36.33%2,826.5萬
3.81%2,002.9萬
224.77%4,439.3萬
-18.42%1,929.3萬
-56.74%1,366.9萬
-27.21%2,364.8萬
定期存款-流動資產
32.90%1,498.3萬
30.37%1,559.8萬
85.00%1,127.4萬
-5.85%1,196.4萬
-52.59%609.4萬
106.13%1,270.8萬
61.08%1,285.4萬
834.09%616.5萬
1,133.38%798萬
3.94%66萬
流動資產特殊專案
-54.10%1,180.8萬
--2,483.6萬
--2,572.7萬
----
----
--323.8萬
-68.23%482萬
----
--1,517.1萬
----
流動資產合計
-11.51%1.45億
52.61%1.53億
66.69%1.64億
-1.69%1億
-19.79%9,822.1萬
2.07%1.02億
4.49%1.22億
14.80%9,991.2萬
56.01%1.17億
11.35%8,703.5萬
非流動資產
物業廠房及設備
33.78%2,616萬
9.91%2,083.4萬
-1.79%1,955.4萬
-5.12%1,895.5萬
6.15%1,991萬
-13.58%1,997.7萬
-21.43%1,875.6萬
-42.62%2,311.7萬
-31.43%2,387.2萬
19.10%4,028.7萬
預付款項
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----
----
----
----
----
--10.6萬
----
----
----
聯營公司權益
----
----
----
--115.3萬
--638.3萬
----
----
----
----
-18.85%376.7萬
合營公司權益
-10.06%126.9萬
-87.29%109萬
51.72%141.1萬
497.91%857.4萬
-34.23%93萬
14.81%143.4萬
27.27%141.4萬
24.28%124.9萬
-3.05%111.1萬
21.52%100.5萬
無形資產
-1.25%1,542.3萬
1,187.87%1,603.4萬
1,160.53%1,561.8萬
-92.85%124.5萬
-93.62%123.9萬
-48.15%1,740.2萬
-41.10%1,941.2萬
-49.82%3,356.2萬
2,526.06%3,295.7萬
5,204.12%6,688.5萬
遞延稅項資產
-62.50%9,000
136.36%2.6萬
140.00%2.4萬
-94.12%1.1萬
-95.35%1萬
-49.32%18.7萬
-41.73%21.5萬
-45.66%36.9萬
-45.17%36.9萬
285.80%67.9萬
非流動資產特殊專案
-29.88%1,213.7萬
70.98%1,686.7萬
113.88%1,730.9萬
17.75%986.5萬
-24.44%809.3萬
-67.83%837.8萬
-62.28%1,071.1萬
-8.48%2,604萬
502.57%2,839.3萬
--2,845.4萬
非流動資產合計
2.01%5,499.8萬
37.81%5,485.1萬
47.45%5,391.6萬
-15.99%3,980.3萬
-27.76%3,656.5萬
-43.82%4,737.8萬
-41.62%5,061.4萬
-40.22%8,433.7萬
85.36%8,670.2萬
246.36%1.41億
總資產
-8.16%2億
48.41%2.08億
61.47%2.18億
-6.23%1.4億
-22.12%1.35億
-18.94%1.49億
-15.12%1.73億
-19.23%1.84億
67.27%2.04億
91.87%2.28億
負債
流動負債
應付帳款
11.80%3,495.2萬
186.99%3,983.1萬
84.00%3,126.2萬
-16.22%1,387.9萬
-59.89%1,699萬
-12.83%1,656.6萬
29.55%4,236萬
-10.66%1,900.4萬
190.54%3,269.7萬
104.14%2,127.1萬
應付稅項
-43.04%340.9萬
139.84%701.3萬
137.69%598.5萬
-16.88%292.4萬
6.33%251.8萬
14.37%351.8萬
-5.77%236.8萬
25.50%307.6萬
468.55%251.3萬
1,045.33%245.1萬
銀行貸款及透支
-82.89%311.8萬
936.94%929.1萬
1,982.86%1,822.5萬
-3.55%89.6萬
-39.86%87.5萬
-42.87%92.9萬
5.59%145.5萬
34.83%162.6萬
25.84%137.8萬
82.45%120.6萬
融資租賃負債-流動負債
54.63%225.6萬
157.54%165.6萬
379.93%145.9萬
50.94%64.3萬
-93.14%30.4萬
-89.84%42.6萬
18.16%443.2萬
20.69%419.4萬
--375.1萬
1,159.06%347.5萬
流動負債特殊專案
3.88%115.1萬
-43.87%126.8萬
-51.19%110.8萬
1,329.75%225.9萬
-3.81%227萬
6.04%15.8萬
-74.42%236萬
60.22%14.9萬
7,163.78%922.5萬
--9.3萬
流動負債合計
-22.66%4,488.6萬
186.68%5,905.9萬
152.82%5,803.9萬
-4.61%2,060.1萬
-56.66%2,295.7萬
-23.00%2,159.7萬
6.88%5,297.5萬
-1.57%2,804.9萬
283.68%4,956.4萬
146.27%2,849.6萬
淨流動資產
-5.38%9,999.2萬
17.94%9,394.3萬
40.41%1.06億
-0.91%7,965.3萬
8.32%7,526.4萬
11.85%8,038.1萬
2.74%6,948.5萬
22.76%7,186.3萬
8.73%6,763.2萬
-12.09%5,853.9萬
總資產減流動負債
-2.89%1.55億
24.56%1.49億
42.72%1.6億
-6.50%1.19億
-6.89%1.12億
-18.21%1.28億
-22.18%1.2億
-21.75%1.56億
41.62%1.54億
86.00%2億
非流動負債
長期銀行貸款
-23.08%874萬
25.32%1,013萬
36.72%1,136.3萬
-5.28%808.3萬
-13.16%831.1萬
-15.31%853.4萬
-9.05%957.1萬
7.15%1,007.7萬
9.91%1,052.3萬
-3.83%940.5萬
融資租賃負債-非流動負債
-13.88%490萬
14.88%517.4萬
87.91%569萬
44.17%450.4萬
-75.58%302.8萬
-77.68%312.4萬
-21.92%1,240萬
-31.28%1,399.6萬
--1,588.2萬
10,083.00%2,036.6萬
遞延稅項負債
31.04%295.1萬
80.37%223.3萬
81.91%225.2萬
-28.73%123.8萬
-31.15%123.8萬
-4.03%173.7萬
-2.12%179.8萬
143.94%181萬
147.24%183.7萬
-13.11%74.2萬
撥備-非流動負債
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----
----
----
----
----
7.42%68萬
--66.4萬
--63.3萬
----
非流動負債特殊專案
----
----
--1,556.9萬
----
----
----
----
----
----
----
非流動負債合計
-52.43%1,659.1萬
26.85%1,753.7萬
177.28%3,487.4萬
3.21%1,382.5萬
-48.56%1,257.7萬
-49.54%1,339.5萬
-15.33%2,444.9萬
-13.00%2,654.7萬
179.88%2,887.5萬
181.64%3,051.3萬
總負債
-33.83%6,147.7萬
122.49%7,659.6萬
161.48%9,291.3萬
-1.62%3,442.6萬
-54.10%3,553.4萬
-35.91%3,499.2萬
-1.29%7,742.4萬
-7.48%5,459.6萬
237.59%7,843.9萬
163.37%5,900.9萬
總資產減總負債
10.97%1.38億
24.26%1.31億
25.66%1.25億
-7.64%1.06億
3.77%9,925.2萬
-11.79%1.14億
-23.76%9,565萬
-23.33%1.3億
27.16%1.25億
75.26%1.69億
總權益及非流動負債
-2.89%1.55億
24.56%1.49億
42.72%1.6億
-6.50%1.19億
-6.89%1.12億
-18.21%1.28億
-22.18%1.2億
-21.75%1.56億
41.62%1.54億
86.00%2億
權益
股本
0.00%3,263.3萬
7.86%3,263.3萬
7.86%3,263.3萬
0.00%3,025.5萬
0.00%3,025.5萬
0.00%3,025.5萬
0.00%3,025.5萬
0.00%3,025.5萬
10.89%3,025.5萬
10.89%3,025.5萬
儲備
14.85%1.06億
30.84%9,862.4萬
33.47%9,209萬
-10.38%7,537.6萬
5.51%6,899.7萬
-15.38%8,410.9萬
-31.31%6,539.5萬
-28.07%9,939.8萬
33.38%9,520.4萬
99.69%1.38億
股東權益
10.97%1.38億
24.26%1.31億
25.66%1.25億
-7.64%1.06億
3.77%9,925.2萬
-11.79%1.14億
-23.76%9,565萬
-23.03%1.3億
27.16%1.25億
74.58%1.68億
非控股權益
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--66萬
總權益
10.97%1.38億
24.26%1.31億
25.66%1.25億
-7.64%1.06億
3.77%9,925.2萬
-11.79%1.14億
-23.76%9,565萬
-23.33%1.3億
27.16%1.25億
75.26%1.69億
總權益及總負債
-8.16%2億
48.41%2.08億
61.47%2.18億
-6.23%1.4億
-22.12%1.35億
-18.94%1.49億
-15.12%1.73億
-19.23%1.84億
67.27%2.04億
91.87%2.28億
貨幣單位
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
馬來西亞林吉特
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
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
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
中匯安達會計師事務所有限公司
--
中匯安達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 -26.14%1,927.2萬-31.51%2,089.3萬-13.64%2,609.1萬8.23%3,050.3萬30.39%3,021.1萬30.17%2,818.3萬9.33%2,317萬-28.66%2,165.1萬-4.20%2,119.2萬39.63%3,035萬
應收賬款 6.52%5,427.4萬27.12%4,730.3萬53.53%5,095.2萬3.33%3,721.2萬-6.30%3,318.8萬-23.65%3,601.2萬-34.98%3,542.1萬52.57%4,716.8萬179.37%5,447.9萬77.45%3,091.5萬
應收關聯方款項 51.22%12.4萬200.00%6.9萬43.86%8.2萬-98.53%2.3萬-96.19%5.7萬-70.88%156.3萬-66.01%149.6萬433.50%536.7萬446.71%440.1萬-80.51%100.6萬
預繳及應收稅項 34.35%144.7萬333.94%94.6萬165.27%107.7萬-11.02%21.8萬32.68%40.6萬-8.58%24.5萬0.66%30.6萬-41.23%26.8萬-32.14%30.4萬-36.49%45.6萬
現金及等價物 -11.43%4,297萬113.22%4,335.7萬71.65%4,851.7萬1.52%2,033.4萬-36.33%2,826.5萬3.81%2,002.9萬224.77%4,439.3萬-18.42%1,929.3萬-56.74%1,366.9萬-27.21%2,364.8萬
定期存款-流動資產 32.90%1,498.3萬30.37%1,559.8萬85.00%1,127.4萬-5.85%1,196.4萬-52.59%609.4萬106.13%1,270.8萬61.08%1,285.4萬834.09%616.5萬1,133.38%798萬3.94%66萬
流動資產特殊專案 -54.10%1,180.8萬--2,483.6萬--2,572.7萬----------323.8萬-68.23%482萬------1,517.1萬----
流動資產合計 -11.51%1.45億52.61%1.53億66.69%1.64億-1.69%1億-19.79%9,822.1萬2.07%1.02億4.49%1.22億14.80%9,991.2萬56.01%1.17億11.35%8,703.5萬
非流動資產
物業廠房及設備 33.78%2,616萬9.91%2,083.4萬-1.79%1,955.4萬-5.12%1,895.5萬6.15%1,991萬-13.58%1,997.7萬-21.43%1,875.6萬-42.62%2,311.7萬-31.43%2,387.2萬19.10%4,028.7萬
預付款項 --------------------------10.6萬------------
聯營公司權益 --------------115.3萬--638.3萬-----------------18.85%376.7萬
合營公司權益 -10.06%126.9萬-87.29%109萬51.72%141.1萬497.91%857.4萬-34.23%93萬14.81%143.4萬27.27%141.4萬24.28%124.9萬-3.05%111.1萬21.52%100.5萬
無形資產 -1.25%1,542.3萬1,187.87%1,603.4萬1,160.53%1,561.8萬-92.85%124.5萬-93.62%123.9萬-48.15%1,740.2萬-41.10%1,941.2萬-49.82%3,356.2萬2,526.06%3,295.7萬5,204.12%6,688.5萬
遞延稅項資產 -62.50%9,000136.36%2.6萬140.00%2.4萬-94.12%1.1萬-95.35%1萬-49.32%18.7萬-41.73%21.5萬-45.66%36.9萬-45.17%36.9萬285.80%67.9萬
非流動資產特殊專案 -29.88%1,213.7萬70.98%1,686.7萬113.88%1,730.9萬17.75%986.5萬-24.44%809.3萬-67.83%837.8萬-62.28%1,071.1萬-8.48%2,604萬502.57%2,839.3萬--2,845.4萬
非流動資產合計 2.01%5,499.8萬37.81%5,485.1萬47.45%5,391.6萬-15.99%3,980.3萬-27.76%3,656.5萬-43.82%4,737.8萬-41.62%5,061.4萬-40.22%8,433.7萬85.36%8,670.2萬246.36%1.41億
總資產 -8.16%2億48.41%2.08億61.47%2.18億-6.23%1.4億-22.12%1.35億-18.94%1.49億-15.12%1.73億-19.23%1.84億67.27%2.04億91.87%2.28億
負債
流動負債
應付帳款 11.80%3,495.2萬186.99%3,983.1萬84.00%3,126.2萬-16.22%1,387.9萬-59.89%1,699萬-12.83%1,656.6萬29.55%4,236萬-10.66%1,900.4萬190.54%3,269.7萬104.14%2,127.1萬
應付稅項 -43.04%340.9萬139.84%701.3萬137.69%598.5萬-16.88%292.4萬6.33%251.8萬14.37%351.8萬-5.77%236.8萬25.50%307.6萬468.55%251.3萬1,045.33%245.1萬
銀行貸款及透支 -82.89%311.8萬936.94%929.1萬1,982.86%1,822.5萬-3.55%89.6萬-39.86%87.5萬-42.87%92.9萬5.59%145.5萬34.83%162.6萬25.84%137.8萬82.45%120.6萬
融資租賃負債-流動負債 54.63%225.6萬157.54%165.6萬379.93%145.9萬50.94%64.3萬-93.14%30.4萬-89.84%42.6萬18.16%443.2萬20.69%419.4萬--375.1萬1,159.06%347.5萬
流動負債特殊專案 3.88%115.1萬-43.87%126.8萬-51.19%110.8萬1,329.75%225.9萬-3.81%227萬6.04%15.8萬-74.42%236萬60.22%14.9萬7,163.78%922.5萬--9.3萬
流動負債合計 -22.66%4,488.6萬186.68%5,905.9萬152.82%5,803.9萬-4.61%2,060.1萬-56.66%2,295.7萬-23.00%2,159.7萬6.88%5,297.5萬-1.57%2,804.9萬283.68%4,956.4萬146.27%2,849.6萬
淨流動資產 -5.38%9,999.2萬17.94%9,394.3萬40.41%1.06億-0.91%7,965.3萬8.32%7,526.4萬11.85%8,038.1萬2.74%6,948.5萬22.76%7,186.3萬8.73%6,763.2萬-12.09%5,853.9萬
總資產減流動負債 -2.89%1.55億24.56%1.49億42.72%1.6億-6.50%1.19億-6.89%1.12億-18.21%1.28億-22.18%1.2億-21.75%1.56億41.62%1.54億86.00%2億
非流動負債
長期銀行貸款 -23.08%874萬25.32%1,013萬36.72%1,136.3萬-5.28%808.3萬-13.16%831.1萬-15.31%853.4萬-9.05%957.1萬7.15%1,007.7萬9.91%1,052.3萬-3.83%940.5萬
融資租賃負債-非流動負債 -13.88%490萬14.88%517.4萬87.91%569萬44.17%450.4萬-75.58%302.8萬-77.68%312.4萬-21.92%1,240萬-31.28%1,399.6萬--1,588.2萬10,083.00%2,036.6萬
遞延稅項負債 31.04%295.1萬80.37%223.3萬81.91%225.2萬-28.73%123.8萬-31.15%123.8萬-4.03%173.7萬-2.12%179.8萬143.94%181萬147.24%183.7萬-13.11%74.2萬
撥備-非流動負債 ------------------------7.42%68萬--66.4萬--63.3萬----
非流動負債特殊專案 ----------1,556.9萬----------------------------
非流動負債合計 -52.43%1,659.1萬26.85%1,753.7萬177.28%3,487.4萬3.21%1,382.5萬-48.56%1,257.7萬-49.54%1,339.5萬-15.33%2,444.9萬-13.00%2,654.7萬179.88%2,887.5萬181.64%3,051.3萬
總負債 -33.83%6,147.7萬122.49%7,659.6萬161.48%9,291.3萬-1.62%3,442.6萬-54.10%3,553.4萬-35.91%3,499.2萬-1.29%7,742.4萬-7.48%5,459.6萬237.59%7,843.9萬163.37%5,900.9萬
總資產減總負債 10.97%1.38億24.26%1.31億25.66%1.25億-7.64%1.06億3.77%9,925.2萬-11.79%1.14億-23.76%9,565萬-23.33%1.3億27.16%1.25億75.26%1.69億
總權益及非流動負債 -2.89%1.55億24.56%1.49億42.72%1.6億-6.50%1.19億-6.89%1.12億-18.21%1.28億-22.18%1.2億-21.75%1.56億41.62%1.54億86.00%2億
權益
股本 0.00%3,263.3萬7.86%3,263.3萬7.86%3,263.3萬0.00%3,025.5萬0.00%3,025.5萬0.00%3,025.5萬0.00%3,025.5萬0.00%3,025.5萬10.89%3,025.5萬10.89%3,025.5萬
儲備 14.85%1.06億30.84%9,862.4萬33.47%9,209萬-10.38%7,537.6萬5.51%6,899.7萬-15.38%8,410.9萬-31.31%6,539.5萬-28.07%9,939.8萬33.38%9,520.4萬99.69%1.38億
股東權益 10.97%1.38億24.26%1.31億25.66%1.25億-7.64%1.06億3.77%9,925.2萬-11.79%1.14億-23.76%9,565萬-23.03%1.3億27.16%1.25億74.58%1.68億
非控股權益 --------------------------------------66萬
總權益 10.97%1.38億24.26%1.31億25.66%1.25億-7.64%1.06億3.77%9,925.2萬-11.79%1.14億-23.76%9,565萬-23.33%1.3億27.16%1.25億75.26%1.69億
總權益及總負債 -8.16%2億48.41%2.08億61.47%2.18億-6.23%1.4億-22.12%1.35億-18.94%1.49億-15.12%1.73億-19.23%1.84億67.27%2.04億91.87%2.28億
貨幣單位 馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特馬來西亞林吉特
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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 中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--中匯安達會計師事務所有限公司--中匯安達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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