港股市場個股詳情

09923 移卡

添加自選
  • 10.740
  • +0.240+2.29%
未開盤 08/29 16:08 (北京)
47.58億總市值429.60市盈率TTM

移卡關鍵統計數據

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
-50.76%208.5萬
-63.15%243.3萬
-52.39%423.4萬
-33.07%660.2萬
72.61%889.3萬
-39.19%986.4萬
-21.03%515.2萬
122.74%1,622萬
59.67%652.4萬
631.12%728.2萬
應收賬款
33.81%4.14億
29.28%3.55億
-33.47%3.09億
-27.90%2.75億
50.27%4.65億
14.47%3.81億
205.95%3.09億
664.43%3.33億
108.68%1.01億
--4,352.8萬
預付款按金及其他應收款
4.73%26.38億
-2.80%22.92億
42.51%25.18億
25.50%23.58億
-0.76%17.67億
9.33%18.79億
52.65%17.81億
48.26%17.19億
21.35%11.67億
29.24%11.59億
現金及等價物
-48.33%6.84億
-44.21%8.88億
-2.00%13.23億
-22.66%15.92億
-36.50%13.5億
-19.06%20.58億
8.26%21.26億
476.08%25.42億
381.93%19.64億
-8.03%4.41億
已抵押存款
18.18%11.88億
135.14%20.97億
8.28%10.05億
26.95%8.92億
61.85%9.28億
--7.03億
939.84%5.74億
----
-83.55%5,515.7萬
14.67%1.62億
按公平值入損益金融資產-流動資產
-34.97%565.8萬
-5.49%1,359.4萬
-44.78%870.1萬
-60.17%1,438.4萬
11.00%1,575.7萬
155.52%3,611.2萬
--1,419.6萬
--1,413.3萬
----
----
其他流動資產
17.31%1,185.2萬
-51.82%1,574萬
-13.12%1,010.3萬
107.03%3,267萬
10.34%1,162.9萬
64.38%1,578萬
36.69%1,053.9萬
-79.44%960萬
-84.20%771萬
36.84%4,669.8萬
流動資產特殊專案
-9.34%7.41億
50.00%8.82億
81.32%8.18億
7.79%5.88億
--4.51億
43.46%5.46億
----
--3.8億
----
----
流動資產合計
-5.22%56.84億
13.69%65.46億
19.99%59.97億
2.31%57.58億
3.70%49.98億
12.24%56.28億
46.01%48.2億
169.55%50.14億
82.84%33.01億
19.75%18.6億
非流動資產
物業廠房及設備
4.97%5,265.4萬
37.67%6,653.9萬
-29.53%5,016.1萬
-34.91%4,833.3萬
-4.76%7,117.6萬
13.74%7,425.7萬
147.85%7,473.3萬
63.81%6,528.5萬
-4.64%3,015.3萬
36.76%3,985.4萬
預付款項
22.74%4,326.5萬
65.56%4,236.2萬
-69.87%3,524.8萬
7,492.58%2,558.7萬
-16.96%1.17億
-97.81%33.7萬
276.67%1.41億
-52.37%1,537.5萬
82.95%3,739.3萬
2,517.92%3,227.9萬
定期存款-非流動資產
----
--8,099.6萬
----
----
----
----
----
----
----
----
按公平值入損益金融資產-非流動資產
31.47%9.37億
30.46%8.27億
17.58%7.13億
80.63%6.34億
175.96%6.06億
313.55%3.51億
426.41%2.2億
106.83%8,489.5萬
0.36%4,172.6萬
--4,104.6萬
其他投資
----
2.29%1.35億
----
5.16%1.32億
----
403.69%1.25億
----
--2,486.5萬
----
----
無形資產
0.14%4.89億
-3.59%4.79億
-3.54%4.88億
-4.39%4.97億
41.42%5.06億
41.52%5.19億
114.97%3.58億
115.06%3.67億
-5.55%1.66億
18,291.81%1.71億
遞延稅項資產
68.45%6,652.1萬
55.41%5,785.3萬
16.85%3,949萬
3.63%3,722.5萬
67.36%3,379.5萬
138.17%3,592.1萬
1,404.69%2,019.3萬
77.35%1,508.2萬
-92.70%134.2萬
-76.26%850.4萬
其他非流動資產
-31.68%1.44億
17.03%1.85億
149.82%2.11億
630.15%1.58億
193.94%8,435.7萬
-41.18%2,167.4萬
-53.51%2,869.9萬
-59.26%3,684.7萬
-48.59%6,173.2萬
-18.72%9,045萬
非流動資產特殊專案
23.21%1.59億
----
-2.73%1.29億
----
14.74%1.33億
----
200.74%1.16億
----
6.37%3,851.5萬
-16.99%3,106.7萬
非流動資產合計
13.55%18.91億
22.32%18.74億
7.37%16.65億
35.81%15.32億
61.98%15.51億
85.10%11.28億
153.85%9.58億
47.24%6.09億
-15.12%3.77億
91.76%4.14億
總資產
-1.14%75.75億
15.51%84.2億
17.00%76.62億
7.91%72.9億
13.36%65.49億
20.14%67.56億
57.07%57.77億
147.29%56.23億
63.49%36.78億
28.54%22.74億
負債
流動負債
應付帳款
4.04%36.43億
30.60%43.22億
24.05%35.02億
19.94%33.09億
61.70%28.23億
35.55%27.59億
79.24%17.46億
74.73%20.35億
-27.93%9.74億
-0.19%11.65億
應付稅項
16.05%1.17億
21.81%1.15億
9.90%1.01億
7.69%9,445.8萬
0.60%9,192.1萬
216.23%8,771.4萬
243.30%9,137.4萬
-27.32%2,773.7萬
32.08%2,661.6萬
891.22%3,816.2萬
銀行貸款及透支
7.97%8.58億
14.65%7.8億
49.08%7.94億
33.54%6.8億
100.76%5.33億
141.47%5.1億
231.75%2.65億
54.58%2.11億
34.45%8,000萬
202.66%1.37億
融資租賃負債-流動負債
29.77%2,024.1萬
11.64%2,252.1萬
-38.98%1,559.7萬
-11.48%2,017.2萬
3.41%2,556萬
-4.44%2,278.7萬
155.39%2,471.7萬
133.50%2,384.5萬
36.19%967.8萬
67.08%1,021.2萬
流動負債特殊專案
--2.01億
----
----
----
----
----
----
----
----
----
流動負債合計
9.41%48.84億
27.78%52.9億
26.83%44.64億
21.34%41.4億
64.20%35.2億
46.79%34.12億
94.69%21.44億
68.98%23.24億
-27.82%11.01億
-6.07%13.76億
淨流動資產
-47.83%8億
-22.35%12.56億
3.69%15.33億
-26.98%16.18億
-44.77%14.78億
-17.62%22.16億
21.64%26.76億
455.08%26.89億
686.37%22億
446.10%4.85億
總資產減流動負債
-15.86%26.91億
-0.62%31.3億
5.58%31.98億
-5.80%31.5億
-16.64%30.29億
1.36%33.44億
41.00%36.34億
267.20%32.99億
255.86%25.77億
194.99%8.98億
非流動負債
長期銀行貸款
--300萬
----
----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
1.65%1,970.6萬
348.00%2,889.6萬
19.50%1,938.6萬
-65.99%645萬
-12.93%1,622.3萬
-40.21%1,896.7萬
92.79%1,863.3萬
80.57%3,172.3萬
-28.50%966.5萬
32.08%1,756.8萬
遞延稅項負債
35.66%8,668萬
37.66%7,826.4萬
17.59%6,389.6萬
33.34%5,685.4萬
493.14%5,433.8萬
277.49%4,263.8萬
92.46%916.1萬
88.19%1,129.5萬
-36.98%476萬
--600.2萬
可轉換票據及債券
----
6.91%4.06億
--4.03億
--3.79億
----
----
----
----
----
----
非流動負債特殊專案
----
----
----
-68.22%2,586.7萬
-31.42%5,754.9萬
-8.57%8,139.7萬
136.17%8,391.9萬
-93.78%8,902.8萬
-97.37%3,553.4萬
31.32%14.3億
非流動負債合計
-77.53%1.09億
9.44%5.13億
279.97%4.87億
227.61%4.68億
14.68%1.28億
8.30%1.43億
123.61%1.12億
-90.92%1.32億
-96.36%4,995.9萬
31.87%14.54億
總負債
0.86%49.94億
25.91%58.03億
35.72%49.51億
29.64%46.09億
61.74%36.48億
44.72%35.55億
95.94%22.55億
-13.18%24.57億
-60.30%11.51億
10.22%28.3億
總資產減總負債
-4.79%25.81億
-2.38%26.17億
-6.54%27.11億
-16.23%26.81億
-17.63%29.01億
1.07%32.01億
39.36%35.22億
670.10%31.67億
488.91%25.27億
30.39%-5.55億
總權益及非流動負債
-15.86%26.91億
-0.62%31.3億
5.58%31.98億
-5.80%31.5億
-16.64%30.29億
1.36%33.44億
41.00%36.34億
267.20%32.99億
255.86%25.77億
194.99%8.98億
權益
股本
0.77%30.91億
0.79%30.94億
4,260,440.28%30.68億
-2.50%30.7億
-4.00%7.2萬
4,313,200.00%31.49億
15.38%7.5萬
135.48%7.3萬
116.67%6.5萬
3.33%3.1萬
儲備
-13.46%-13.77億
-7.74%-13.11億
-156.61%-12.13億
-84.08%-12.16億
-25.34%21.43億
-123.95%-6.61億
-8.00%28.71億
959.80%27.59億
--31.2億
--2.6億
保留溢利
0.78%9.56億
0.82%9.24億
12.57%9.49億
18.86%9.17億
28.17%8.43億
113.92%7.71億
210.85%6.58億
144.20%3.61億
35.46%-5.93億
9.40%-8.16億
股東權益
-4.72%26.71億
-2.25%27.08億
-6.12%28.03億
-15.00%27.7億
-15.37%29.86億
4.47%32.59億
39.61%35.28億
661.62%31.2億
488.91%25.27億
30.39%-5.55億
非控股權益
2.57%-8,952.3萬
-1.58%-9,047.5萬
-8.08%-9,188.1萬
-52.05%-8,906.8萬
-1,251.96%-8,501.1萬
-224.46%-5,857.9萬
---628.8萬
--4,706.8萬
----
----
總權益
-4.79%25.81億
-2.38%26.17億
-6.54%27.11億
-16.23%26.81億
-17.63%29.01億
1.07%32.01億
39.36%35.22億
670.10%31.67億
488.91%25.27億
30.39%-5.55億
總權益及總負債
-1.14%75.75億
15.51%84.2億
17.00%76.62億
7.91%72.9億
13.36%65.49億
20.14%67.56億
57.07%57.77億
147.29%56.23億
63.49%36.78億
28.54%22.74億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
--
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 -50.76%208.5萬-63.15%243.3萬-52.39%423.4萬-33.07%660.2萬72.61%889.3萬-39.19%986.4萬-21.03%515.2萬122.74%1,622萬59.67%652.4萬631.12%728.2萬
應收賬款 33.81%4.14億29.28%3.55億-33.47%3.09億-27.90%2.75億50.27%4.65億14.47%3.81億205.95%3.09億664.43%3.33億108.68%1.01億--4,352.8萬
預付款按金及其他應收款 4.73%26.38億-2.80%22.92億42.51%25.18億25.50%23.58億-0.76%17.67億9.33%18.79億52.65%17.81億48.26%17.19億21.35%11.67億29.24%11.59億
現金及等價物 -48.33%6.84億-44.21%8.88億-2.00%13.23億-22.66%15.92億-36.50%13.5億-19.06%20.58億8.26%21.26億476.08%25.42億381.93%19.64億-8.03%4.41億
已抵押存款 18.18%11.88億135.14%20.97億8.28%10.05億26.95%8.92億61.85%9.28億--7.03億939.84%5.74億-----83.55%5,515.7萬14.67%1.62億
按公平值入損益金融資產-流動資產 -34.97%565.8萬-5.49%1,359.4萬-44.78%870.1萬-60.17%1,438.4萬11.00%1,575.7萬155.52%3,611.2萬--1,419.6萬--1,413.3萬--------
其他流動資產 17.31%1,185.2萬-51.82%1,574萬-13.12%1,010.3萬107.03%3,267萬10.34%1,162.9萬64.38%1,578萬36.69%1,053.9萬-79.44%960萬-84.20%771萬36.84%4,669.8萬
流動資產特殊專案 -9.34%7.41億50.00%8.82億81.32%8.18億7.79%5.88億--4.51億43.46%5.46億------3.8億--------
流動資產合計 -5.22%56.84億13.69%65.46億19.99%59.97億2.31%57.58億3.70%49.98億12.24%56.28億46.01%48.2億169.55%50.14億82.84%33.01億19.75%18.6億
非流動資產
物業廠房及設備 4.97%5,265.4萬37.67%6,653.9萬-29.53%5,016.1萬-34.91%4,833.3萬-4.76%7,117.6萬13.74%7,425.7萬147.85%7,473.3萬63.81%6,528.5萬-4.64%3,015.3萬36.76%3,985.4萬
預付款項 22.74%4,326.5萬65.56%4,236.2萬-69.87%3,524.8萬7,492.58%2,558.7萬-16.96%1.17億-97.81%33.7萬276.67%1.41億-52.37%1,537.5萬82.95%3,739.3萬2,517.92%3,227.9萬
定期存款-非流動資產 ------8,099.6萬--------------------------------
按公平值入損益金融資產-非流動資產 31.47%9.37億30.46%8.27億17.58%7.13億80.63%6.34億175.96%6.06億313.55%3.51億426.41%2.2億106.83%8,489.5萬0.36%4,172.6萬--4,104.6萬
其他投資 ----2.29%1.35億----5.16%1.32億----403.69%1.25億------2,486.5萬--------
無形資產 0.14%4.89億-3.59%4.79億-3.54%4.88億-4.39%4.97億41.42%5.06億41.52%5.19億114.97%3.58億115.06%3.67億-5.55%1.66億18,291.81%1.71億
遞延稅項資產 68.45%6,652.1萬55.41%5,785.3萬16.85%3,949萬3.63%3,722.5萬67.36%3,379.5萬138.17%3,592.1萬1,404.69%2,019.3萬77.35%1,508.2萬-92.70%134.2萬-76.26%850.4萬
其他非流動資產 -31.68%1.44億17.03%1.85億149.82%2.11億630.15%1.58億193.94%8,435.7萬-41.18%2,167.4萬-53.51%2,869.9萬-59.26%3,684.7萬-48.59%6,173.2萬-18.72%9,045萬
非流動資產特殊專案 23.21%1.59億-----2.73%1.29億----14.74%1.33億----200.74%1.16億----6.37%3,851.5萬-16.99%3,106.7萬
非流動資產合計 13.55%18.91億22.32%18.74億7.37%16.65億35.81%15.32億61.98%15.51億85.10%11.28億153.85%9.58億47.24%6.09億-15.12%3.77億91.76%4.14億
總資產 -1.14%75.75億15.51%84.2億17.00%76.62億7.91%72.9億13.36%65.49億20.14%67.56億57.07%57.77億147.29%56.23億63.49%36.78億28.54%22.74億
負債
流動負債
應付帳款 4.04%36.43億30.60%43.22億24.05%35.02億19.94%33.09億61.70%28.23億35.55%27.59億79.24%17.46億74.73%20.35億-27.93%9.74億-0.19%11.65億
應付稅項 16.05%1.17億21.81%1.15億9.90%1.01億7.69%9,445.8萬0.60%9,192.1萬216.23%8,771.4萬243.30%9,137.4萬-27.32%2,773.7萬32.08%2,661.6萬891.22%3,816.2萬
銀行貸款及透支 7.97%8.58億14.65%7.8億49.08%7.94億33.54%6.8億100.76%5.33億141.47%5.1億231.75%2.65億54.58%2.11億34.45%8,000萬202.66%1.37億
融資租賃負債-流動負債 29.77%2,024.1萬11.64%2,252.1萬-38.98%1,559.7萬-11.48%2,017.2萬3.41%2,556萬-4.44%2,278.7萬155.39%2,471.7萬133.50%2,384.5萬36.19%967.8萬67.08%1,021.2萬
流動負債特殊專案 --2.01億------------------------------------
流動負債合計 9.41%48.84億27.78%52.9億26.83%44.64億21.34%41.4億64.20%35.2億46.79%34.12億94.69%21.44億68.98%23.24億-27.82%11.01億-6.07%13.76億
淨流動資產 -47.83%8億-22.35%12.56億3.69%15.33億-26.98%16.18億-44.77%14.78億-17.62%22.16億21.64%26.76億455.08%26.89億686.37%22億446.10%4.85億
總資產減流動負債 -15.86%26.91億-0.62%31.3億5.58%31.98億-5.80%31.5億-16.64%30.29億1.36%33.44億41.00%36.34億267.20%32.99億255.86%25.77億194.99%8.98億
非流動負債
長期銀行貸款 --300萬------------------------------------
融資租賃負債-非流動負債 1.65%1,970.6萬348.00%2,889.6萬19.50%1,938.6萬-65.99%645萬-12.93%1,622.3萬-40.21%1,896.7萬92.79%1,863.3萬80.57%3,172.3萬-28.50%966.5萬32.08%1,756.8萬
遞延稅項負債 35.66%8,668萬37.66%7,826.4萬17.59%6,389.6萬33.34%5,685.4萬493.14%5,433.8萬277.49%4,263.8萬92.46%916.1萬88.19%1,129.5萬-36.98%476萬--600.2萬
可轉換票據及債券 ----6.91%4.06億--4.03億--3.79億------------------------
非流動負債特殊專案 -------------68.22%2,586.7萬-31.42%5,754.9萬-8.57%8,139.7萬136.17%8,391.9萬-93.78%8,902.8萬-97.37%3,553.4萬31.32%14.3億
非流動負債合計 -77.53%1.09億9.44%5.13億279.97%4.87億227.61%4.68億14.68%1.28億8.30%1.43億123.61%1.12億-90.92%1.32億-96.36%4,995.9萬31.87%14.54億
總負債 0.86%49.94億25.91%58.03億35.72%49.51億29.64%46.09億61.74%36.48億44.72%35.55億95.94%22.55億-13.18%24.57億-60.30%11.51億10.22%28.3億
總資產減總負債 -4.79%25.81億-2.38%26.17億-6.54%27.11億-16.23%26.81億-17.63%29.01億1.07%32.01億39.36%35.22億670.10%31.67億488.91%25.27億30.39%-5.55億
總權益及非流動負債 -15.86%26.91億-0.62%31.3億5.58%31.98億-5.80%31.5億-16.64%30.29億1.36%33.44億41.00%36.34億267.20%32.99億255.86%25.77億194.99%8.98億
權益
股本 0.77%30.91億0.79%30.94億4,260,440.28%30.68億-2.50%30.7億-4.00%7.2萬4,313,200.00%31.49億15.38%7.5萬135.48%7.3萬116.67%6.5萬3.33%3.1萬
儲備 -13.46%-13.77億-7.74%-13.11億-156.61%-12.13億-84.08%-12.16億-25.34%21.43億-123.95%-6.61億-8.00%28.71億959.80%27.59億--31.2億--2.6億
保留溢利 0.78%9.56億0.82%9.24億12.57%9.49億18.86%9.17億28.17%8.43億113.92%7.71億210.85%6.58億144.20%3.61億35.46%-5.93億9.40%-8.16億
股東權益 -4.72%26.71億-2.25%27.08億-6.12%28.03億-15.00%27.7億-15.37%29.86億4.47%32.59億39.61%35.28億661.62%31.2億488.91%25.27億30.39%-5.55億
非控股權益 2.57%-8,952.3萬-1.58%-9,047.5萬-8.08%-9,188.1萬-52.05%-8,906.8萬-1,251.96%-8,501.1萬-224.46%-5,857.9萬---628.8萬--4,706.8萬--------
總權益 -4.79%25.81億-2.38%26.17億-6.54%27.11億-16.23%26.81億-17.63%29.01億1.07%32.01億39.36%35.22億670.10%31.67億488.91%25.27億30.39%-5.55億
總權益及總負債 -1.14%75.75億15.51%84.2億17.00%76.62億7.91%72.9億13.36%65.49億20.14%67.56億57.07%57.77億147.29%56.23億63.49%36.78億28.54%22.74億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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 --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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