Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
華人置業 (00127)
- 1.210
- 0.0000.00%
休市中 05/22 15:58 (北京)
23.08億總市值-5.93市盈率TTM
1.220最高價1.200最低價5.70萬股成交量1.200今開1.210昨收6.89萬成交額0.00%換手率虧損市盈率(靜)19.08億總股本1.39052周最高0.19市淨率23.08億流通值1.17052周最低0.04股息TTM19.08億流通股16.600歷史最高0.010股息LFY1.65%振幅-29.860歷史最低1.209平均價500股每手3.31%股息率TTM0.83%股息率LFY
華人置業 (00127) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -8.04%2,571.7萬 | -1.49%2,781萬 | 2.08%2,796.6萬 | -1.40%2,823.1萬 | -2.01%2,739.5萬 | 2.49%2,863.2萬 | 4.20%2,795.8萬 | -88.39%2,793.6萬 | -88.72%2,683萬 | 7.56%2.41億 |
| 應收賬款 | -22.02%1.43億 | -19.90%1.68億 | -20.91%1.83億 | -6.97%2.1億 | 1.74%2.31億 | -22.31%2.26億 | -31.10%2.27億 | -53.80%2.9億 | 19.10%3.3億 | 115.55%6.28億 |
| 預繳及應收稅項 | -38.45%611.7萬 | 10,517.74%658.3萬 | 3,737.45%993.9萬 | -99.61%6.2萬 | -98.13%25.9萬 | 9.74%1,602.6萬 | 11.47%1,388.6萬 | 0.03%1,460.3萬 | 431.44%1,245.7萬 | 269.57%1,459.8萬 |
| 定期存款-流動資產 | -81.57%3.21億 | -57.30%3.57億 | 194.20%17.42億 | -10.59%8.37億 | -70.95%5.92億 | -51.72%9.36億 | -17.79%20.39億 | 172.13%19.39億 | 49.88%24.8億 | 27.98%7.12億 |
| 已抵押存款 | 49.44%15.07億 | 489.18%8.67億 | 559.26%10.08億 | 111.27%1.47億 | 115.01%1.53億 | -78.34%6,965.6萬 | -73.97%7,112.8萬 | -15.54%3.22億 | 53.03%2.73億 | 78.75%3.81億 |
| 按公平值入損益金融資產-流動資產 | 14.18%4.17億 | 45.41%3.96億 | 7.76%3.66億 | -28.80%2.72億 | -39.65%3.39億 | -42.60%3.82億 | -6.30%5.62億 | -73.67%6.66億 | -68.77%6億 | 58.44%25.29億 |
| 流動資產特殊專案 | -87.18%820.5萬 | -71.30%2,560.5萬 | -69.73%6,401.7萬 | 43.11%8,921.2萬 | 92.69%2.12億 | -65.41%6,233.6萬 | -69.89%1.1億 | --1.8億 | --3.65億 | ---- |
| 流動資產合計 | -28.61%24.28億 | 16.72%18.48億 | 118.71%34.01億 | -7.96%15.83億 | -49.49%15.55億 | -49.98%17.2億 | -24.67%30.79億 | -23.67%34.39億 | -4.33%40.87億 | -13.57%45.05億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -64.09%1,896.5萬 | -77.54%3,261.3萬 | -68.89%5,281.1萬 | -27.18%1.45億 | 26.73%1.7億 | 32.47%1.99億 | -27.60%1.34億 | 2.18%1.51億 | 9.30%1.85億 | 61.11%1.47億 |
| 投資物業 | 1.74%98.88億 | -28.79%98.34億 | -30.37%97.19億 | -1.54%138.09億 | 4.40%139.58億 | 9.05%140.25億 | 0.58%133.69億 | -10.61%128.61億 | -7.52%132.92億 | -2.16%143.87億 |
| 預付款項 | ---- | ---- | ---- | ---- | -94.17%490.4萬 | -96.53%194.9萬 | 141.88%8,408.1萬 | -47.23%5,616萬 | -31.00%3,476.2萬 | 380.93%1.06億 |
| 已抵押存款-非流動資產 | -57.14%1,242萬 | --2,070萬 | --2,898萬 | ---- | ---- | 431.90%8,134.9萬 | 1,680.34%7,669.7萬 | --1,529.4萬 | -94.74%430.8萬 | ---- |
| 按公平值入損益金融資產-非流動資產 | -4.74%5,174萬 | -9.00%5,222.4萬 | -10.01%5,431.5萬 | -18.14%5,738.9萬 | -31.12%6,035.9萬 | -37.92%7,010.7萬 | -44.05%8,763.5萬 | -95.75%1.13億 | -90.39%1.57億 | 210.67%26.6億 |
| 其他投資 | -9.14%16.92億 | -11.60%17.57億 | -8.55%18.62億 | 6.81%19.88億 | 10.60%20.36億 | -10.29%18.61億 | -12.13%18.41億 | -6.83%20.75億 | -4.75%20.95億 | 0.98%22.27億 |
| 遞延稅項資產 | ---- | ---- | ---- | -82.12%17.5萬 | 5.16%87.7萬 | -71.10%97.9萬 | -78.72%83.4萬 | -77.72%338.7萬 | -65.22%392萬 | 481.89%1,519.9萬 |
| 非流動資產特殊專案 | 15.41%4.67億 | 11.40%4.31億 | -15.61%4.05億 | 167.26%3.87億 | 231.78%4.8億 | -11.67%1.45億 | -4.08%1.45億 | 9.08%1.64億 | 1.07%1.51億 | 1.16%1.5億 |
| 非流動資產合計 | 0.35%123.43億 | -26.03%122.86億 | -27.61%123億 | -2.00%166.1億 | 3.88%169.9億 | 4.87%169.49億 | -6.59%163.56億 | -46.37%161.62億 | -47.26%175.1億 | -18.79%301.35億 |
| 總資產 | -5.92%147.71億 | -22.31%141.35億 | -15.34%157.01億 | -2.55%181.93億 | -4.57%185.45億 | -4.75%186.69億 | -10.01%194.35億 | -43.42%196.01億 | -42.36%215.97億 | -18.14%346.4億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -58.58%2.07億 | -19.45%1.45億 | 173.27%5億 | 1.03%1.8億 | -25.39%1.83億 | -1.82%1.78億 | 21.44%2.45億 | 27.48%1.81億 | 27.40%2.02億 | -15.62%1.42億 |
| 應付稅項 | 61.79%2,531萬 | 5.65%615.4萬 | 138.19%1,564.4萬 | 15.69%582.5萬 | 63.30%656.8萬 | -34.47%503.5萬 | 12.03%402.2萬 | -49.84%768.4萬 | -90.06%359萬 | -88.17%1,531.9萬 |
| 預收款項 | -3.63%5,994.7萬 | -20.19%6,117.7萬 | -26.13%6,220.5萬 | -15.93%7,665.3萬 | -0.46%8,420.5萬 | -40.39%9,118萬 | -51.00%8,459.5萬 | -21.84%1.53億 | 3.00%1.73億 | 18.11%1.96億 |
| 銀行貸款及透支 | 21.28%20.08億 | -64.68%8.36億 | -24.45%16.56億 | 24.98%23.66億 | -18.26%21.92億 | -45.09%18.93億 | -26.40%26.81億 | -51.77%34.48億 | -31.43%36.43億 | 37.90%71.48億 |
| 衍生金融工具-流動負債 | --14.6萬 | 847.48%131.7萬 | ---- | 95.77%13.9萬 | --9.9萬 | --7.1萬 | ---- | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -17.61%3,039.2萬 | -62.71%1,632.8萬 | -14.75%3,689萬 | 8.84%4,378.5萬 | 22.48%4,327.5萬 | 29.64%4,022.9萬 | -30.27%3,533.2萬 | -50.17%3,103.1萬 | -24.71%5,067.3萬 | -4.23%6,227.2萬 |
| 流動負債特殊專案 | -97.76%24.5萬 | -97.08%25.7萬 | 56.87%1,092.3萬 | 2.93%878.7萬 | -29.01%696.3萬 | -33.41%853.7萬 | -19.35%980.9萬 | -37.19%1,282.1萬 | -68.72%1,216.3萬 | -32.90%2,041.1萬 |
| 流動負債合計 | 2.19%23.31億 | -60.25%10.66億 | -9.31%22.81億 | 20.97%26.81億 | -17.79%25.16億 | -42.19%22.16億 | -25.07%30.6億 | -49.46%38.33億 | -29.35%40.84億 | 32.05%75.84億 |
| 淨流動資產 | -91.35%9,686.5萬 | 171.28%7.82億 | 216.58%11.2億 | -121.36%-10.98億 | -5,215.38%-9.61億 | -25.76%-4.96億 | 481.33%1,877.7萬 | 87.19%-3.94億 | 100.21%323萬 | -480.17%-30.79億 |
| 總資產減流動負債 | -7.30%124.4億 | -15.75%130.69億 | -16.28%134.2億 | -5.72%155.12億 | -2.10%160.3億 | 4.35%164.53億 | -6.50%163.74億 | -41.72%157.67億 | -44.73%175.13億 | -26.03%270.56億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -70.07%3.81億 | -46.12%9.09億 | -23.35%12.73億 | -13.69%16.88億 | -24.73%16.6億 | 37.52%19.56億 | 21.70%22.06億 | 34.01%14.22億 | -7.12%18.13億 | -63.91%10.61億 |
| 應付關聯方款項-非流動負債 | 62.84%4,188.1萬 | 28.09%3,518.4萬 | -27.74%2,571.9萬 | -58.96%2,746.8萬 | -28.10%3,559.1萬 | -80.18%6,693萬 | -95.99%4,950.2萬 | -69.52%3.38億 | 46.52%12.34億 | 42.74%11.08億 |
| 融資租賃負債-非流動負債 | 3,019.78%5,600萬 | -97.29%45.4萬 | -95.36%179.5萬 | -69.92%1,678.1萬 | -27.35%3,868.4萬 | 1,067.82%5,578.7萬 | 489.18%5,324.4萬 | -83.34%477.7萬 | -84.39%903.7萬 | -68.47%2,867萬 |
| 遞延稅項負債 | -8.19%2,663.3萬 | -54.25%2,741.1萬 | -51.81%2,900.8萬 | -27.38%5,992萬 | -4.52%6,019.3萬 | 49.17%8,250.9萬 | 8.25%6,304.5萬 | -3.11%5,531.2萬 | 3.27%5,824萬 | -11.15%5,709萬 |
| 非流動負債合計 | -61.98%5.05億 | -45.73%9.72億 | -25.94%13.29億 | -17.07%17.92億 | -24.32%17.95億 | 18.74%21.61億 | -23.85%23.72億 | -19.28%18.2億 | 7.09%31.14億 | -41.77%22.55億 |
| 總負債 | -21.44%28.37億 | -54.43%20.38億 | -16.24%36.11億 | 2.19%44.73億 | -20.64%43.1億 | -22.58%43.77億 | -24.54%54.32億 | -42.54%56.53億 | -17.16%71.98億 | 2.33%98.39億 |
| 總資產減總負債 | -1.29%119.35億 | -11.84%120.96億 | -15.06%120.91億 | -4.00%137.2億 | 1.66%142.35億 | 2.47%142.92億 | -2.75%140.03億 | -43.76%139.48億 | -49.97%143.99億 | -24.16%248.02億 |
| 總權益及非流動負債 | -7.30%124.4億 | -15.75%130.69億 | -16.28%134.2億 | -5.72%155.12億 | -2.10%160.3億 | 4.35%164.53億 | -6.50%163.74億 | -41.72%157.67億 | -44.73%175.13億 | -26.03%270.56億 |
| 權益 | ||||||||||
| 股本 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 |
| 法定儲備 | 0.00%440.2萬 | 0.00%440.2萬 | 0.00%440.2萬 | 488.50%440.2萬 | 488.50%440.2萬 | 11.98%74.8萬 | 11.98%74.8萬 | 0.00%66.8萬 | 0.00%66.8萬 | 0.00%66.8萬 |
| 重估儲備 | 0.00%586.2萬 | --586.2萬 | --586.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 匯兌儲備 | 60.18%-2.15億 | 88.77%-6,877.2萬 | 2.74%-5.39億 | -5.79%-6.13億 | 33.62%-5.54億 | 26.48%-5.79億 | -148.83%-8.35億 | -224.99%-7.88億 | -5.71%-3.36億 | 68.71%-2.42億 |
| 其他儲備 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 0.00%27.06億 | 8.03%27.06億 |
| 保留溢利 | -4.35%89.57億 | -19.56%89.35億 | -18.78%93.65億 | -18.73%111.08億 | -14.73%115.3億 | 3.29%136.69億 | 2.00%135.22億 | -48.94%132.33億 | -48.92%132.57億 | -0.86%259.15億 |
| 擬派股息 | ---- | --1,907.6萬 | --5,722.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股東權益特殊項目 | -5.72%2.61億 | -6.72%2.79億 | -17.21%2.76億 | 117.43%3億 | 120.80%3.34億 | -21.14%-17.19億 | -11.19%-16.06億 | 62.59%-14.19億 | -809.50%-14.44億 | -182.39%-37.92億 |
| 股東權益 | -1.29%119.11億 | -11.86%120.72億 | -15.09%120.67億 | -4.01%136.97億 | 1.66%142.12億 | 2.47%142.69億 | -2.76%139.8億 | -43.80%139.24億 | -50.01%143.76億 | -24.18%247.78億 |
| 非控股權益 | 1.16%2,428.7萬 | 1.47%2,418.1萬 | 1.74%2,400.8萬 | 1.94%2,383萬 | 1.24%2,359.7萬 | 0.53%2,337.6萬 | 0.37%2,330.9萬 | -0.12%2,325.3萬 | 8.18%2,322.4萬 | 8.35%2,328.1萬 |
| 總權益 | -1.29%119.35億 | -11.84%120.96億 | -15.06%120.91億 | -4.00%137.2億 | 1.66%142.35億 | 2.47%142.92億 | -2.75%140.03億 | -43.76%139.48億 | -49.97%143.99億 | -24.16%248.02億 |
| 總權益及總負債 | -5.92%147.71億 | -22.31%141.35億 | -15.34%157.01億 | -2.55%181.93億 | -4.57%185.45億 | -4.75%186.69億 | -10.01%194.35億 | -43.42%196.01億 | -42.36%215.97億 | -18.14%346.4億 |
| 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 | 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 | -- | 國衛會計師事務所有限公司 | -- | 國衛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。
