港股市場個股詳情

08495 1957 & CO.

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  • 0.203
  • 0.0000.00%
未開盤 11/19 16:08 (北京)
7795.20萬總市值203.00市盈率TTM

1957 & CO.關鍵統計數據

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
存貨
10.17%257.8萬
11.88%263.7萬
7.29%234萬
-1.55%235.7萬
-3.58%218.1萬
1.70%239.4萬
13.38%226.2萬
12.63%235.4萬
3.48%199.5萬
-8.89%209萬
應收賬款
35.89%899.2萬
2.97%887.7萬
-9.38%661.7萬
30.34%862.1萬
3.57%730.2萬
37.45%661.4萬
27.10%705萬
28.80%481.2萬
-7.10%554.7萬
-23.05%373.6萬
應收關聯方款項
19.84%15.1萬
10.32%13.9萬
10.53%12.6萬
23.53%12.6萬
46.15%11.4萬
30.77%10.2萬
20.00%7.8萬
44.44%7.8萬
160.00%6.5萬
-50.00%5.4萬
預付款按金及其他應收款
13.92%1,915.3萬
9.58%1,766.9萬
-13.39%1,681.2萬
120.60%1,612.4萬
122.04%1,941.1萬
0.70%730.9萬
54.18%874.2萬
40.50%725.8萬
-24.32%567萬
10.06%516.6萬
預繳及應收稅項
-70.95%71萬
-87.81%45.7萬
127.77%244.4萬
856.63%375萬
-19.38%107.3萬
-74.24%39.2萬
-12.89%133.1萬
-28.28%152.2萬
--152.8萬
135.78%212.2萬
現金及等價物
31.38%6,233.2萬
19.55%6,476.6萬
-30.04%4,744.5萬
-42.60%5,417.5萬
-14.71%6,781.8萬
45.85%9,438.1萬
54.21%7,951萬
62.94%6,471.2萬
6.96%5,155.8萬
-4.02%3,971.6萬
已抵押存款
-59.36%205.3萬
-43.99%507.6萬
-28.21%505.2萬
28.81%906.3萬
0.03%703.7萬
0.01%703.6萬
0.03%703.5萬
-46.22%703.5萬
-46.18%703.3萬
1.78%1,308.2萬
流動資產合計
18.72%9,596.9萬
5.74%9,962.1萬
-22.97%8,083.6萬
-20.31%9,421.6萬
-1.01%1.05億
34.70%1.18億
44.43%1.06億
33.05%8,777.1萬
-4.29%7,339.6萬
-1.67%6,596.6萬
非流動資產
物業廠房及設備
-16.04%1.72億
113.15%1.99億
313.92%2.05億
32.45%9,333.3萬
-44.31%4,948.6萬
-40.04%7,046.8萬
-43.19%8,886.3萬
-42.03%1.18億
-21.93%1.56億
1.37%2.03億
預付款項
-33.52%1,696.6萬
-63.48%1,905萬
159.62%2,552.1萬
1,416.84%5,216.4萬
--983萬
--343.9萬
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----
----
----
聯營公司權益
----
----
----
-79.19%43.8萬
-53.59%128.6萬
-28.28%210.5萬
-9.97%277.1萬
-22.93%293.5萬
8.04%307.8萬
22.17%380.8萬
其他投資
--233.2萬
----
----
----
----
----
----
----
----
----
無形資產
-14.96%68.2萬
-13.92%74.2萬
-8.34%80.2萬
-12.40%86.2萬
-19.80%87.5萬
-18.00%98.4萬
-16.59%109.1萬
-15.25%120萬
-14.17%130.8萬
-13.24%141.6萬
遞延稅項資產
20.59%1,540.5萬
39.69%1,468.1萬
18.77%1,277.5萬
-2.29%1,051萬
-11.84%1,075.6萬
-11.84%1,075.6萬
24.65%1,220.1萬
24.65%1,220.1萬
7.40%978.8萬
7.40%978.8萬
非流動資產合計
-14.99%2.07億
48.38%2.33億
237.70%2.44億
79.26%1.57億
-31.16%7,223.3萬
-34.44%8,775.2萬
-38.49%1.05億
-38.53%1.34億
-20.23%1.71億
1.82%2.18億
總資產
-6.60%3.03億
32.41%3.33億
83.31%3.25億
22.11%2.52億
-16.01%1.77億
-7.06%2.06億
-13.55%2.11億
-21.88%2.22億
-16.02%2.44億
0.99%2.84億
負債
流動負債
應付帳款
2.46%2,082.3萬
14.87%2,244.4萬
3.49%2,032.4萬
-8.72%1,953.9萬
-6.77%1,963.9萬
27.64%2,140.6萬
18.07%2,106.4萬
20.47%1,677萬
28.61%1,784萬
-4.36%1,392萬
應付稅項
876.34%437.4萬
7,519.57%350.5萬
-81.29%44.8萬
-97.74%4.6萬
58.75%239.4萬
354.91%203.8萬
--150.8萬
-22.22%44.8萬
----
281.46%57.6萬
應付關連方款項-流動負債
----
----
----
----
----
----
----
----
47.59%318.8萬
----
其他應付款及應計費用
-22.18%2,652.9萬
-29.54%2,781.8萬
14.95%3,409萬
45.10%3,948萬
50.96%2,965.6萬
39.50%2,720.8萬
7.09%1,964.5萬
10.07%1,950.4萬
6.82%1,834.4萬
-12.99%1,772萬
銀行貸款及透支
-17.38%3,921.5萬
30.89%4,341.6萬
1,503.55%4,746.5萬
468.76%3,317萬
-65.82%296萬
-49.05%583.2萬
-31.08%866萬
-44.39%1,144.6萬
-49.62%1,256.5萬
-29.59%2,058.1萬
其他貸款-流動負債
0.00%760萬
0.00%760萬
0.00%760萬
0.00%760萬
0.00%760萬
0.00%760萬
0.00%760萬
0.00%760萬
--760萬
--760萬
融資租賃負債-流動負債
9.74%4,763.4萬
42.97%5,975.6萬
-3.82%4,340.8萬
-14.80%4,179.5萬
-16.69%4,513.2萬
-15.37%4,905.3萬
-3.32%5,417.1萬
-2.66%5,796.5萬
9.42%5,603萬
37.92%5,954.8萬
流動負債合計
-4.05%1.49億
17.09%1.67億
42.65%1.55億
24.55%1.42億
-4.60%1.09億
-0.17%1.14億
-2.78%1.14億
-5.71%1.15億
4.67%1.17億
8.44%1.21億
淨流動資產
28.89%-5,271萬
-39.29%-6,711.4萬
-1,907.75%-7,412.6萬
-1,337.07%-4,818.4萬
53.02%-369.2萬
114.55%389.5萬
82.03%-785.8萬
51.78%-2,676.2萬
-24.17%-4,372.5萬
-23.53%-5,549.8萬
總資產減流動負債
-8.92%1.55億
52.40%1.66億
147.74%1.7億
19.07%1.09億
-29.39%6,854.1萬
-14.43%9,164.7萬
-23.49%9,706.8萬
-33.99%1.07億
-28.98%1.27億
-3.96%1.62億
非流動負債
融資租賃負債-非流動負債
-23.69%7,626.7萬
177.46%8,664萬
2,369.73%9,995萬
70.82%3,122.6萬
-87.09%404.7萬
-63.96%1,828萬
-47.58%3,134.7萬
-42.08%5,072.2萬
-26.76%5,980.1萬
0.74%8,757.4萬
遞延稅項負債
----
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-20.00%3.6萬
-20.00%3.6萬
撥備-非流動負債
27.01%917.5萬
293.01%831.6萬
1,344.80%722.4萬
323.20%211.6萬
--50萬
--50萬
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----
----
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非流動負債合計
-20.28%8,544.2萬
184.79%9,495.6萬
2,257.03%1.07億
77.54%3,334.2萬
-85.49%454.7萬
-62.97%1,878萬
-47.61%3,134.7萬
-42.10%5,072.2萬
-26.75%5,983.7萬
0.73%8,761萬
總負債
-10.69%2.34億
48.91%2.62億
131.62%2.62億
32.02%1.76億
-22.06%1.13億
-19.45%1.33億
-17.94%1.45億
-20.96%1.65億
-8.59%1.77億
5.07%2.09億
總資產減總負債
10.50%6,920.6萬
-5.86%7,134.4萬
-2.13%6,262.8萬
4.00%7,578.1萬
-2.63%6,399.4萬
29.26%7,286.7萬
-1.95%6,572.1萬
-24.47%5,637.4萬
-30.86%6,703萬
-8.93%7,463.9萬
總權益及非流動負債
-8.92%1.55億
52.40%1.66億
147.74%1.7億
19.07%1.09億
-29.39%6,854.1萬
-14.43%9,164.7萬
-23.49%9,706.8萬
-33.99%1.07億
-28.98%1.27億
-3.96%1.62億
權益
股本
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
0.00%3.8萬
18.75%3.8萬
股本溢價
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
16.37%1.01億
資本公積
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
0.00%-298.3萬
匯兌儲備
85.15%-8.3萬
-18.78%-50.6萬
-197.34%-55.9萬
-1,604.00%-42.6萬
-157.67%-18.8萬
86.56%-2.5萬
151.18%32.6萬
69.66%-18.6萬
-48.14%-63.7萬
-43.56%-61.3萬
保留溢利
0.76%-4,349.1萬
-18.99%-3,913.9萬
-7.95%-4,382.2萬
-1.65%-3,289.3萬
-5.85%-4,059.3萬
28.92%-3,236萬
1.92%-3,835萬
-39.58%-4,552.5萬
-92.45%-3,910.2萬
-77.00%-3,261.6萬
股東權益
1.50%5,446.1萬
-9.78%5,839萬
-6.29%5,365.4萬
-1.42%6,471.6萬
-4.59%5,725.4萬
25.47%6,565萬
2.94%6,001.1萬
-19.26%5,232.4萬
-24.57%5,829.6萬
-0.25%6,480.6萬
非控股權益
64.31%1,474.5萬
17.07%1,295.4萬
33.15%897.4萬
53.32%1,106.5萬
18.04%674萬
78.20%721.7萬
-34.62%571萬
-58.81%405萬
-55.58%873.4萬
-42.12%983.3萬
總權益
10.50%6,920.6萬
-5.86%7,134.4萬
-2.13%6,262.8萬
4.00%7,578.1萬
-2.63%6,399.4萬
29.26%7,286.7萬
-1.95%6,572.1萬
-24.47%5,637.4萬
-30.86%6,703萬
-8.93%7,463.9萬
總權益及總負債
-6.60%3.03億
32.41%3.33億
83.31%3.25億
22.11%2.52億
-16.01%1.77億
-7.06%2.06億
-13.55%2.11億
-21.88%2.22億
-16.02%2.44億
0.99%2.84億
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
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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
(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
存貨 10.17%257.8萬11.88%263.7萬7.29%234萬-1.55%235.7萬-3.58%218.1萬1.70%239.4萬13.38%226.2萬12.63%235.4萬3.48%199.5萬-8.89%209萬
應收賬款 35.89%899.2萬2.97%887.7萬-9.38%661.7萬30.34%862.1萬3.57%730.2萬37.45%661.4萬27.10%705萬28.80%481.2萬-7.10%554.7萬-23.05%373.6萬
應收關聯方款項 19.84%15.1萬10.32%13.9萬10.53%12.6萬23.53%12.6萬46.15%11.4萬30.77%10.2萬20.00%7.8萬44.44%7.8萬160.00%6.5萬-50.00%5.4萬
預付款按金及其他應收款 13.92%1,915.3萬9.58%1,766.9萬-13.39%1,681.2萬120.60%1,612.4萬122.04%1,941.1萬0.70%730.9萬54.18%874.2萬40.50%725.8萬-24.32%567萬10.06%516.6萬
預繳及應收稅項 -70.95%71萬-87.81%45.7萬127.77%244.4萬856.63%375萬-19.38%107.3萬-74.24%39.2萬-12.89%133.1萬-28.28%152.2萬--152.8萬135.78%212.2萬
現金及等價物 31.38%6,233.2萬19.55%6,476.6萬-30.04%4,744.5萬-42.60%5,417.5萬-14.71%6,781.8萬45.85%9,438.1萬54.21%7,951萬62.94%6,471.2萬6.96%5,155.8萬-4.02%3,971.6萬
已抵押存款 -59.36%205.3萬-43.99%507.6萬-28.21%505.2萬28.81%906.3萬0.03%703.7萬0.01%703.6萬0.03%703.5萬-46.22%703.5萬-46.18%703.3萬1.78%1,308.2萬
流動資產合計 18.72%9,596.9萬5.74%9,962.1萬-22.97%8,083.6萬-20.31%9,421.6萬-1.01%1.05億34.70%1.18億44.43%1.06億33.05%8,777.1萬-4.29%7,339.6萬-1.67%6,596.6萬
非流動資產
物業廠房及設備 -16.04%1.72億113.15%1.99億313.92%2.05億32.45%9,333.3萬-44.31%4,948.6萬-40.04%7,046.8萬-43.19%8,886.3萬-42.03%1.18億-21.93%1.56億1.37%2.03億
預付款項 -33.52%1,696.6萬-63.48%1,905萬159.62%2,552.1萬1,416.84%5,216.4萬--983萬--343.9萬----------------
聯營公司權益 -------------79.19%43.8萬-53.59%128.6萬-28.28%210.5萬-9.97%277.1萬-22.93%293.5萬8.04%307.8萬22.17%380.8萬
其他投資 --233.2萬------------------------------------
無形資產 -14.96%68.2萬-13.92%74.2萬-8.34%80.2萬-12.40%86.2萬-19.80%87.5萬-18.00%98.4萬-16.59%109.1萬-15.25%120萬-14.17%130.8萬-13.24%141.6萬
遞延稅項資產 20.59%1,540.5萬39.69%1,468.1萬18.77%1,277.5萬-2.29%1,051萬-11.84%1,075.6萬-11.84%1,075.6萬24.65%1,220.1萬24.65%1,220.1萬7.40%978.8萬7.40%978.8萬
非流動資產合計 -14.99%2.07億48.38%2.33億237.70%2.44億79.26%1.57億-31.16%7,223.3萬-34.44%8,775.2萬-38.49%1.05億-38.53%1.34億-20.23%1.71億1.82%2.18億
總資產 -6.60%3.03億32.41%3.33億83.31%3.25億22.11%2.52億-16.01%1.77億-7.06%2.06億-13.55%2.11億-21.88%2.22億-16.02%2.44億0.99%2.84億
負債
流動負債
應付帳款 2.46%2,082.3萬14.87%2,244.4萬3.49%2,032.4萬-8.72%1,953.9萬-6.77%1,963.9萬27.64%2,140.6萬18.07%2,106.4萬20.47%1,677萬28.61%1,784萬-4.36%1,392萬
應付稅項 876.34%437.4萬7,519.57%350.5萬-81.29%44.8萬-97.74%4.6萬58.75%239.4萬354.91%203.8萬--150.8萬-22.22%44.8萬----281.46%57.6萬
應付關連方款項-流動負債 --------------------------------47.59%318.8萬----
其他應付款及應計費用 -22.18%2,652.9萬-29.54%2,781.8萬14.95%3,409萬45.10%3,948萬50.96%2,965.6萬39.50%2,720.8萬7.09%1,964.5萬10.07%1,950.4萬6.82%1,834.4萬-12.99%1,772萬
銀行貸款及透支 -17.38%3,921.5萬30.89%4,341.6萬1,503.55%4,746.5萬468.76%3,317萬-65.82%296萬-49.05%583.2萬-31.08%866萬-44.39%1,144.6萬-49.62%1,256.5萬-29.59%2,058.1萬
其他貸款-流動負債 0.00%760萬0.00%760萬0.00%760萬0.00%760萬0.00%760萬0.00%760萬0.00%760萬0.00%760萬--760萬--760萬
融資租賃負債-流動負債 9.74%4,763.4萬42.97%5,975.6萬-3.82%4,340.8萬-14.80%4,179.5萬-16.69%4,513.2萬-15.37%4,905.3萬-3.32%5,417.1萬-2.66%5,796.5萬9.42%5,603萬37.92%5,954.8萬
流動負債合計 -4.05%1.49億17.09%1.67億42.65%1.55億24.55%1.42億-4.60%1.09億-0.17%1.14億-2.78%1.14億-5.71%1.15億4.67%1.17億8.44%1.21億
淨流動資產 28.89%-5,271萬-39.29%-6,711.4萬-1,907.75%-7,412.6萬-1,337.07%-4,818.4萬53.02%-369.2萬114.55%389.5萬82.03%-785.8萬51.78%-2,676.2萬-24.17%-4,372.5萬-23.53%-5,549.8萬
總資產減流動負債 -8.92%1.55億52.40%1.66億147.74%1.7億19.07%1.09億-29.39%6,854.1萬-14.43%9,164.7萬-23.49%9,706.8萬-33.99%1.07億-28.98%1.27億-3.96%1.62億
非流動負債
融資租賃負債-非流動負債 -23.69%7,626.7萬177.46%8,664萬2,369.73%9,995萬70.82%3,122.6萬-87.09%404.7萬-63.96%1,828萬-47.58%3,134.7萬-42.08%5,072.2萬-26.76%5,980.1萬0.74%8,757.4萬
遞延稅項負債 ---------------------------------20.00%3.6萬-20.00%3.6萬
撥備-非流動負債 27.01%917.5萬293.01%831.6萬1,344.80%722.4萬323.20%211.6萬--50萬--50萬----------------
非流動負債合計 -20.28%8,544.2萬184.79%9,495.6萬2,257.03%1.07億77.54%3,334.2萬-85.49%454.7萬-62.97%1,878萬-47.61%3,134.7萬-42.10%5,072.2萬-26.75%5,983.7萬0.73%8,761萬
總負債 -10.69%2.34億48.91%2.62億131.62%2.62億32.02%1.76億-22.06%1.13億-19.45%1.33億-17.94%1.45億-20.96%1.65億-8.59%1.77億5.07%2.09億
總資產減總負債 10.50%6,920.6萬-5.86%7,134.4萬-2.13%6,262.8萬4.00%7,578.1萬-2.63%6,399.4萬29.26%7,286.7萬-1.95%6,572.1萬-24.47%5,637.4萬-30.86%6,703萬-8.93%7,463.9萬
總權益及非流動負債 -8.92%1.55億52.40%1.66億147.74%1.7億19.07%1.09億-29.39%6,854.1萬-14.43%9,164.7萬-23.49%9,706.8萬-33.99%1.07億-28.98%1.27億-3.96%1.62億
權益
股本 0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬0.00%3.8萬18.75%3.8萬
股本溢價 0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億16.37%1.01億
資本公積 0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬0.00%-298.3萬
匯兌儲備 85.15%-8.3萬-18.78%-50.6萬-197.34%-55.9萬-1,604.00%-42.6萬-157.67%-18.8萬86.56%-2.5萬151.18%32.6萬69.66%-18.6萬-48.14%-63.7萬-43.56%-61.3萬
保留溢利 0.76%-4,349.1萬-18.99%-3,913.9萬-7.95%-4,382.2萬-1.65%-3,289.3萬-5.85%-4,059.3萬28.92%-3,236萬1.92%-3,835萬-39.58%-4,552.5萬-92.45%-3,910.2萬-77.00%-3,261.6萬
股東權益 1.50%5,446.1萬-9.78%5,839萬-6.29%5,365.4萬-1.42%6,471.6萬-4.59%5,725.4萬25.47%6,565萬2.94%6,001.1萬-19.26%5,232.4萬-24.57%5,829.6萬-0.25%6,480.6萬
非控股權益 64.31%1,474.5萬17.07%1,295.4萬33.15%897.4萬53.32%1,106.5萬18.04%674萬78.20%721.7萬-34.62%571萬-58.81%405萬-55.58%873.4萬-42.12%983.3萬
總權益 10.50%6,920.6萬-5.86%7,134.4萬-2.13%6,262.8萬4.00%7,578.1萬-2.63%6,399.4萬29.26%7,286.7萬-1.95%6,572.1萬-24.47%5,637.4萬-30.86%6,703萬-8.93%7,463.9萬
總權益及總負債 -6.60%3.03億32.41%3.33億83.31%3.25億22.11%2.52億-16.01%1.77億-7.06%2.06億-13.55%2.11億-21.88%2.22億-16.02%2.44億0.99%2.84億
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。

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