南方一倍做空比特幣
07376
FA三星比特幣
03135
嘉實比特幣
03439
博時比特幣
03008
華夏比特幣
03042
(Q6)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
應收賬款 | 2.91%2,746.4萬 | -18.28%2,043.8萬 | -38.33%2,668.7萬 | -40.58%2,501.1萬 | -27.09%4,327.5萬 | -14.18%4,209萬 | 8.09%5,935.8萬 | -24.64%4,904.6萬 | 5.04%5,491.4萬 | 7.24%6,508萬 |
應收關聯方款項 | ---- | ---- | 0.00%2,000 | 293,450.00%587.1萬 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | --2,000 | --2,000 |
預繳及應收稅項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.61%93萬 | -61.67%93萬 | 256.24%174.2萬 |
現金及等價物 | -82.74%36.6萬 | -84.67%85.1萬 | -84.53%212萬 | -61.02%555.2萬 | -22.96%1,370.8萬 | 8.73%1,424.5萬 | 51.17%1,779.3萬 | 13.67%1,310.1萬 | -18.68%1,177萬 | -37.68%1,152.5萬 |
流動資產合計 | -0.64%3,420.3萬 | -35.92%2,694.5萬 | -49.12%3,442.5萬 | -37.39%4,205萬 | -15.80%6,765.9萬 | -15.43%6,716.5萬 | -22.84%8,035.2萬 | -19.60%7,942.1萬 | -5.26%1.04億 | -10.95%9,877.8萬 |
非流動資產 | ||||||||||
物業廠房及設備 | -49.25%47.4萬 | -55.15%54.4萬 | -83.40%93.4萬 | -55.65%121.3萬 | 70.24%562.8萬 | 7.93%273.5萬 | -35.09%330.6萬 | -57.58%253.4萬 | --509.3萬 | 20.37%597.4萬 |
預付款項 | ---- | ---- | ---- | ---- | --293.4萬 | --293.4萬 | ---- | ---- | ---- | ---- |
遞延稅項資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --228.5萬 | --228.5萬 |
非流動資產合計 | -53.05%58.4萬 | -54.84%73.7萬 | -85.47%124.4萬 | -72.62%163.2萬 | 157.35%856.2萬 | 105.06%596.1萬 | -56.77%332.7萬 | -68.84%290.7萬 | -11.00%769.6萬 | 87.97%932.9萬 |
總資產 | -2.47%3,478.7萬 | -36.63%2,768.2萬 | -53.20%3,566.9萬 | -40.26%4,368.2萬 | -8.91%7,622.1萬 | -11.18%7,312.6萬 | -25.17%8,367.9萬 | -23.85%8,232.8萬 | -5.68%1.12億 | -6.71%1.08億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付帳款 | 47.91%879.3萬 | 15.85%727.3萬 | 26.22%594.5萬 | 0.48%627.8萬 | -45.90%471萬 | -59.36%624.8萬 | -38.36%870.6萬 | 46.27%1,537.3萬 | -13.81%1,412.3萬 | -19.23%1,051萬 |
應付稅項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47萬 | ---- |
應付關連方款項-流動負債 | 11.51%903.7萬 | -30.57%893.8萬 | -63.18%810.4萬 | -14.24%1,287.3萬 | 13.98%2,201.1萬 | 37.55%1,501.1萬 | 60.71%1,931.1萬 | -9.82%1,091.3萬 | 242.92%1,201.6萬 | 4,880.25%1,210.2萬 |
銀行貸款及透支 | ---- | ---- | ---- | ---- | ---- | ---- | -28.87%1,773.8萬 | 3.00%2,286.3萬 | 35.77%2,493.9萬 | -2.27%2,219.8萬 |
其他貸款-流動負債 | --177.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
融資租賃負債-流動負債 | --15.6萬 | -33.07%16.8萬 | ---- | 8.66%25.1萬 | -34.75%23.1萬 | -35.11%23.1萬 | -33.58%35.4萬 | -33.21%35.6萬 | 5.54%53.3萬 | 498.88%53.3萬 |
流動負債合計 | 40.69%1,976.5萬 | -15.58%1,637.9萬 | -47.87%1,404.9萬 | -9.72%1,940.2萬 | -41.55%2,695.2萬 | -56.59%2,149萬 | -11.47%4,610.9萬 | 9.18%4,950.5萬 | 34.36%5,208.1萬 | 24.19%4,534.3萬 |
淨流動資產 | -29.14%1,443.8萬 | -53.35%1,056.6萬 | -49.94%2,037.6萬 | -50.41%2,264.8萬 | 18.88%4,070.7萬 | 52.68%4,567.5萬 | -34.21%3,424.3萬 | -44.01%2,991.6萬 | -26.84%5,205.1萬 | -28.19%5,343.5萬 |
總資產減流動負債 | -30.52%1,502.2萬 | -53.45%1,130.3萬 | -56.12%2,162萬 | -52.98%2,428萬 | 31.14%4,926.9萬 | 57.32%5,163.6萬 | -37.12%3,757萬 | -47.70%3,282.3萬 | -25.13%5,974.7萬 | -20.93%6,276.4萬 |
非流動負債 | ||||||||||
融資租賃負債-非流動負債 | --17.1萬 | -80.41%2.9萬 | ---- | 124.24%14.8萬 | -11.80%14.2萬 | -37.74%6.6萬 | -60.73%16.1萬 | -77.06%10.6萬 | -45.55%41萬 | 301.74%46.2萬 |
遞延稅項負債 | 0.00%9,000 | 0.00%9,000 | -95.16%9,000 | -95.16%9,000 | 0.00%18.6萬 | 0.00%18.6萬 | -10.14%18.6萬 | -10.14%18.6萬 | -60.80%20.7萬 | -60.80%20.7萬 |
非流動負債合計 | 1,900.00%18萬 | -75.80%3.8萬 | -97.26%9,000 | -37.70%15.7萬 | -5.48%32.8萬 | -13.70%25.2萬 | -43.76%34.7萬 | -56.35%29.2萬 | -51.83%61.7萬 | 4.04%66.9萬 |
總負債 | 41.88%1,994.5萬 | -16.06%1,641.7萬 | -48.47%1,405.8萬 | -10.04%1,955.9萬 | -41.28%2,728萬 | -56.34%2,174.2萬 | -11.84%4,645.6萬 | 8.23%4,979.7萬 | 31.60%5,269.8萬 | 23.84%4,601.2萬 |
總資產減總負債 | -31.32%1,484.2萬 | -53.30%1,126.5萬 | -55.84%2,161.1萬 | -53.05%2,412.3萬 | 31.48%4,894.1萬 | 57.95%5,138.4萬 | -37.05%3,722.3萬 | -47.61%3,253.1萬 | -24.69%5,913萬 | -21.13%6,209.5萬 |
總權益及非流動負債 | -30.52%1,502.2萬 | -53.45%1,130.3萬 | -56.12%2,162萬 | -52.98%2,428萬 | 31.14%4,926.9萬 | 57.32%5,163.6萬 | -37.12%3,757萬 | -47.70%3,282.3萬 | -25.13%5,974.7萬 | -20.93%6,276.4萬 |
權益 | ||||||||||
股本 | 19.96%1,370.2萬 | 19.96%1,370.2萬 | 0.00%1,142.2萬 | 0.00%1,142.2萬 | 99.96%1,142.2萬 | 137.96%1,142.2萬 | 19.00%571.2萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 |
儲備 | -88.81%114萬 | -119.19%-243.7萬 | -72.84%1,018.9萬 | -68.22%1,270.1萬 | 19.07%3,751.9萬 | 44.11%3,996.2萬 | -42.00%3,151.1萬 | -51.60%2,773.1萬 | -26.30%5,433萬 | -22.50%5,729.5萬 |
股東權益 | -31.32%1,484.2萬 | -53.30%1,126.5萬 | -55.84%2,161.1萬 | -53.05%2,412.3萬 | 31.48%4,894.1萬 | 57.95%5,138.4萬 | -37.05%3,722.3萬 | -47.61%3,253.1萬 | -24.69%5,913萬 | -21.13%6,209.5萬 |
總權益 | -31.32%1,484.2萬 | -53.30%1,126.5萬 | -55.84%2,161.1萬 | -53.05%2,412.3萬 | 31.48%4,894.1萬 | 57.95%5,138.4萬 | -37.05%3,722.3萬 | -47.61%3,253.1萬 | -24.69%5,913萬 | -21.13%6,209.5萬 |
總權益及總負債 | -2.47%3,478.7萬 | -36.63%2,768.2萬 | -53.20%3,566.9萬 | -40.26%4,368.2萬 | -8.91%7,622.1萬 | -11.18%7,312.6萬 | -25.17%8,367.9萬 | -23.85%8,232.8萬 | -5.68%1.12億 | -6.71%1.08億 |
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 |
會計師事務所 | -- | 中主環球會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪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。