港股市場個股詳情

00212 南洋集團

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  • 26.000
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休市中 05/03 16:09 (北京)
8.83億總市值18.04市盈率TTM

南洋集團關鍵統計數據

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)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
應收賬款
3.29%1,047.2萬
843.18%9,562萬
2.84%1,013.8萬
2.84%1,013.8萬
-0.02%985.8萬
-0.02%985.8萬
-8.47%986萬
-8.47%986萬
15.18%1,077.2萬
15.18%1,077.2萬
預繳及應收稅項
----
----
----
----
--117.4萬
--117.4萬
----
----
----
----
現金及等價物
29.20%1.25億
-48.50%4,993.2萬
-32.58%9,696.3萬
-32.58%9,696.3萬
16.70%1.44億
16.70%1.44億
52.39%1.23億
52.39%1.23億
-50.87%8,087.4萬
-50.87%8,087.4萬
已抵押存款
-3.81%353.1萬
28.11%470.3萬
-20.30%367.1萬
-20.30%367.1萬
-2.00%460.6萬
-2.00%460.6萬
-55.76%470萬
-55.76%470萬
-20.44%1,062.4萬
-20.44%1,062.4萬
按公平值入損益金融資產-流動資產
18.32%4.05億
12.00%3.84億
-23.24%3.42億
-23.24%3.42億
9.60%4.46億
9.60%4.46億
10.99%4.07億
10.99%4.07億
24.49%3.67億
24.49%3.67億
流動資產合計
20.13%5.44億
17.78%5.34億
-25.16%4.53億
-25.16%4.53億
11.14%6.06億
11.14%6.06億
16.17%5.45億
16.17%5.45億
-2.76%4.69億
-2.76%4.69億
非流動資產
物業廠房及設備
-28.57%11.5萬
-14.29%13.8萬
-9.04%16.1萬
-9.04%16.1萬
9.26%17.7萬
9.26%17.7萬
-23.94%16.2萬
-23.94%16.2萬
-28.04%21.3萬
-28.04%21.3萬
投資物業
-2.93%24.21億
1.24%25.25億
-0.20%24.94億
-0.20%24.94億
2.76%24.99億
2.76%24.99億
-1.44%24.32億
-1.44%24.32億
-3.36%24.68億
-3.36%24.68億
合營公司權益
-2.13%8,531.4萬
-3.58%8,404.8萬
-12.82%8,717.1萬
-12.82%8,717.1萬
9.43%9,998.7萬
9.43%9,998.7萬
-15.79%9,136.9萬
-15.79%9,136.9萬
-0.47%1.08億
-0.47%1.08億
按公平值入損益金融資產-非流動資產
-10.01%900.6萬
-3.10%969.8萬
8.29%1,000.8萬
8.29%1,000.8萬
87.92%924.2萬
87.92%924.2萬
6.77%491.8萬
6.77%491.8萬
7.12%460.6萬
7.12%460.6萬
非流動資產特殊專案
6.04%22.42億
1.93%21.54億
-9.65%21.14億
-9.65%21.14億
17.25%23.4億
17.25%23.4億
-15.99%19.95億
-15.99%19.95億
41.86%23.75億
41.86%23.75億
非流動資產合計
1.10%47.57億
1.45%47.73億
-4.91%47.05億
-4.91%47.05億
9.38%49.48億
9.38%49.48億
-8.72%45.24億
-8.72%45.24億
13.91%49.56億
13.91%49.56億
總資產
2.77%53.01億
2.89%53.07億
-7.12%51.58億
-7.12%51.58億
9.57%55.54億
9.57%55.54億
-6.57%50.68億
-6.57%50.68億
12.24%54.25億
12.24%54.25億
負債
流動負債
應付帳款
5.95%5,726.7萬
0.11%5,410.6萬
-5.62%5,404.9萬
-5.62%5,404.9萬
4.15%5,726.5萬
4.15%5,726.5萬
3.12%5,498.1萬
3.12%5,498.1萬
4.86%5,331.5萬
4.86%5,331.5萬
應付稅項
-94.19%12.9萬
829.14%2,062.7萬
--222萬
--222萬
----
----
-62.01%153萬
-62.01%153萬
--402.7萬
--402.7萬
短期借款
----
----
----
----
----
----
----
----
-1.82%887.7萬
-1.82%887.7萬
融資租賃負債-流動負債
2.67%353.3萬
1.34%348.7萬
463.18%344.1萬
463.18%344.1萬
-87.38%61.1萬
-87.38%61.1萬
1.81%484.3萬
1.81%484.3萬
--475.7萬
--475.7萬
流動負債合計
2.04%6,092.9萬
31.00%7,822萬
3.17%5,971萬
3.17%5,971萬
-5.67%5,787.6萬
-5.67%5,787.6萬
-13.56%6,135.4萬
-13.56%6,135.4萬
18.51%7,097.6萬
18.51%7,097.6萬
淨流動資產
22.88%4.84億
15.78%4.56億
-28.16%3.94億
-28.16%3.94億
13.28%5.48億
13.28%5.48億
21.47%4.84億
21.47%4.84億
-5.78%3.98億
-5.78%3.98億
總資產減流動負債
2.78%52.41億
2.56%52.29億
-7.22%50.99億
-7.22%50.99億
9.76%54.96億
9.76%54.96億
-6.47%50.07億
-6.47%50.07億
12.16%53.54億
12.16%53.54億
非流動負債
融資租賃負債-非流動負債
-88.75%44.8萬
-44.08%222.6萬
--398.1萬
--398.1萬
----
----
-88.80%61.1萬
-88.80%61.1萬
--545.4萬
--545.4萬
遞延稅項負債
0.06%2,791.1萬
1.00%2,817.2萬
1.36%2,789.4萬
1.36%2,789.4萬
4.08%2,752萬
4.08%2,752萬
3.89%2,644.2萬
3.89%2,644.2萬
0.94%2,545.1萬
0.94%2,545.1萬
其他非流動負債
0.47%150萬
0.27%149.7萬
23.90%149.3萬
23.90%149.3萬
1.77%120.5萬
1.77%120.5萬
1.81%118.4萬
1.81%118.4萬
--116.3萬
--116.3萬
非流動負債合計
-10.52%2,985.9萬
-4.41%3,189.5萬
16.16%3,336.8萬
16.16%3,336.8萬
1.73%2,872.5萬
1.73%2,872.5萬
-11.95%2,823.7萬
-11.95%2,823.7萬
27.19%3,206.8萬
27.19%3,206.8萬
總負債
-2.46%9,078.8萬
18.30%1.1億
7.48%9,307.8萬
7.48%9,307.8萬
-3.34%8,660.1萬
-3.34%8,660.1萬
-13.06%8,959.1萬
-13.06%8,959.1萬
21.08%1.03億
21.08%1.03億
總資產減總負債
2.87%52.11億
2.60%51.97億
-7.35%50.65億
-7.35%50.65億
9.80%54.67億
9.80%54.67億
-6.44%49.79億
-6.44%49.79億
12.08%53.22億
12.08%53.22億
總權益及非流動負債
2.78%52.41億
2.56%52.29億
-7.22%50.99億
-7.22%50.99億
9.76%54.96億
9.76%54.96億
-6.47%50.07億
-6.47%50.07億
12.16%53.54億
12.16%53.54億
權益
股本
0.00%339.7萬
0.00%339.7萬
0.00%339.7萬
0.00%339.7萬
-0.64%339.7萬
-0.64%339.7萬
-0.84%341.9萬
-0.84%341.9萬
0.00%344.8萬
0.00%344.8萬
其他儲備
7.50%17.77億
2.43%16.86億
-18.13%16.53億
-18.49%16.46億
21.26%20.19億
21.26%20.19億
-18.13%16.65億
-18.13%16.65億
38.18%20.34億
38.18%20.34億
保留溢利
0.63%34.3億
2.69%35.08億
-1.03%34.09億
-0.83%34.16億
4.05%34.44億
4.05%34.44億
0.79%33.1億
0.79%33.1億
0.36%32.84億
0.36%32.84億
股東權益
2.87%52.11億
2.60%51.97億
-7.35%50.65億
-7.35%50.65億
9.80%54.67億
9.80%54.67億
-6.44%49.79億
-6.44%49.79億
12.08%53.22億
12.08%53.22億
總權益
2.87%52.11億
2.60%51.97億
-7.35%50.65億
-7.35%50.65億
9.80%54.67億
9.80%54.67億
-6.44%49.79億
-6.44%49.79億
12.08%53.22億
12.08%53.22億
總權益及總負債
2.77%53.01億
2.89%53.07億
-7.12%51.58億
-7.12%51.58億
9.57%55.54億
9.57%55.54億
-6.57%50.68億
-6.57%50.68億
12.24%54.25億
12.24%54.25億
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)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
應收賬款 3.29%1,047.2萬843.18%9,562萬2.84%1,013.8萬2.84%1,013.8萬-0.02%985.8萬-0.02%985.8萬-8.47%986萬-8.47%986萬15.18%1,077.2萬15.18%1,077.2萬
預繳及應收稅項 ------------------117.4萬--117.4萬----------------
現金及等價物 29.20%1.25億-48.50%4,993.2萬-32.58%9,696.3萬-32.58%9,696.3萬16.70%1.44億16.70%1.44億52.39%1.23億52.39%1.23億-50.87%8,087.4萬-50.87%8,087.4萬
已抵押存款 -3.81%353.1萬28.11%470.3萬-20.30%367.1萬-20.30%367.1萬-2.00%460.6萬-2.00%460.6萬-55.76%470萬-55.76%470萬-20.44%1,062.4萬-20.44%1,062.4萬
按公平值入損益金融資產-流動資產 18.32%4.05億12.00%3.84億-23.24%3.42億-23.24%3.42億9.60%4.46億9.60%4.46億10.99%4.07億10.99%4.07億24.49%3.67億24.49%3.67億
流動資產合計 20.13%5.44億17.78%5.34億-25.16%4.53億-25.16%4.53億11.14%6.06億11.14%6.06億16.17%5.45億16.17%5.45億-2.76%4.69億-2.76%4.69億
非流動資產
物業廠房及設備 -28.57%11.5萬-14.29%13.8萬-9.04%16.1萬-9.04%16.1萬9.26%17.7萬9.26%17.7萬-23.94%16.2萬-23.94%16.2萬-28.04%21.3萬-28.04%21.3萬
投資物業 -2.93%24.21億1.24%25.25億-0.20%24.94億-0.20%24.94億2.76%24.99億2.76%24.99億-1.44%24.32億-1.44%24.32億-3.36%24.68億-3.36%24.68億
合營公司權益 -2.13%8,531.4萬-3.58%8,404.8萬-12.82%8,717.1萬-12.82%8,717.1萬9.43%9,998.7萬9.43%9,998.7萬-15.79%9,136.9萬-15.79%9,136.9萬-0.47%1.08億-0.47%1.08億
按公平值入損益金融資產-非流動資產 -10.01%900.6萬-3.10%969.8萬8.29%1,000.8萬8.29%1,000.8萬87.92%924.2萬87.92%924.2萬6.77%491.8萬6.77%491.8萬7.12%460.6萬7.12%460.6萬
非流動資產特殊專案 6.04%22.42億1.93%21.54億-9.65%21.14億-9.65%21.14億17.25%23.4億17.25%23.4億-15.99%19.95億-15.99%19.95億41.86%23.75億41.86%23.75億
非流動資產合計 1.10%47.57億1.45%47.73億-4.91%47.05億-4.91%47.05億9.38%49.48億9.38%49.48億-8.72%45.24億-8.72%45.24億13.91%49.56億13.91%49.56億
總資產 2.77%53.01億2.89%53.07億-7.12%51.58億-7.12%51.58億9.57%55.54億9.57%55.54億-6.57%50.68億-6.57%50.68億12.24%54.25億12.24%54.25億
負債
流動負債
應付帳款 5.95%5,726.7萬0.11%5,410.6萬-5.62%5,404.9萬-5.62%5,404.9萬4.15%5,726.5萬4.15%5,726.5萬3.12%5,498.1萬3.12%5,498.1萬4.86%5,331.5萬4.86%5,331.5萬
應付稅項 -94.19%12.9萬829.14%2,062.7萬--222萬--222萬---------62.01%153萬-62.01%153萬--402.7萬--402.7萬
短期借款 ---------------------------------1.82%887.7萬-1.82%887.7萬
融資租賃負債-流動負債 2.67%353.3萬1.34%348.7萬463.18%344.1萬463.18%344.1萬-87.38%61.1萬-87.38%61.1萬1.81%484.3萬1.81%484.3萬--475.7萬--475.7萬
流動負債合計 2.04%6,092.9萬31.00%7,822萬3.17%5,971萬3.17%5,971萬-5.67%5,787.6萬-5.67%5,787.6萬-13.56%6,135.4萬-13.56%6,135.4萬18.51%7,097.6萬18.51%7,097.6萬
淨流動資產 22.88%4.84億15.78%4.56億-28.16%3.94億-28.16%3.94億13.28%5.48億13.28%5.48億21.47%4.84億21.47%4.84億-5.78%3.98億-5.78%3.98億
總資產減流動負債 2.78%52.41億2.56%52.29億-7.22%50.99億-7.22%50.99億9.76%54.96億9.76%54.96億-6.47%50.07億-6.47%50.07億12.16%53.54億12.16%53.54億
非流動負債
融資租賃負債-非流動負債 -88.75%44.8萬-44.08%222.6萬--398.1萬--398.1萬---------88.80%61.1萬-88.80%61.1萬--545.4萬--545.4萬
遞延稅項負債 0.06%2,791.1萬1.00%2,817.2萬1.36%2,789.4萬1.36%2,789.4萬4.08%2,752萬4.08%2,752萬3.89%2,644.2萬3.89%2,644.2萬0.94%2,545.1萬0.94%2,545.1萬
其他非流動負債 0.47%150萬0.27%149.7萬23.90%149.3萬23.90%149.3萬1.77%120.5萬1.77%120.5萬1.81%118.4萬1.81%118.4萬--116.3萬--116.3萬
非流動負債合計 -10.52%2,985.9萬-4.41%3,189.5萬16.16%3,336.8萬16.16%3,336.8萬1.73%2,872.5萬1.73%2,872.5萬-11.95%2,823.7萬-11.95%2,823.7萬27.19%3,206.8萬27.19%3,206.8萬
總負債 -2.46%9,078.8萬18.30%1.1億7.48%9,307.8萬7.48%9,307.8萬-3.34%8,660.1萬-3.34%8,660.1萬-13.06%8,959.1萬-13.06%8,959.1萬21.08%1.03億21.08%1.03億
總資產減總負債 2.87%52.11億2.60%51.97億-7.35%50.65億-7.35%50.65億9.80%54.67億9.80%54.67億-6.44%49.79億-6.44%49.79億12.08%53.22億12.08%53.22億
總權益及非流動負債 2.78%52.41億2.56%52.29億-7.22%50.99億-7.22%50.99億9.76%54.96億9.76%54.96億-6.47%50.07億-6.47%50.07億12.16%53.54億12.16%53.54億
權益
股本 0.00%339.7萬0.00%339.7萬0.00%339.7萬0.00%339.7萬-0.64%339.7萬-0.64%339.7萬-0.84%341.9萬-0.84%341.9萬0.00%344.8萬0.00%344.8萬
其他儲備 7.50%17.77億2.43%16.86億-18.13%16.53億-18.49%16.46億21.26%20.19億21.26%20.19億-18.13%16.65億-18.13%16.65億38.18%20.34億38.18%20.34億
保留溢利 0.63%34.3億2.69%35.08億-1.03%34.09億-0.83%34.16億4.05%34.44億4.05%34.44億0.79%33.1億0.79%33.1億0.36%32.84億0.36%32.84億
股東權益 2.87%52.11億2.60%51.97億-7.35%50.65億-7.35%50.65億9.80%54.67億9.80%54.67億-6.44%49.79億-6.44%49.79億12.08%53.22億12.08%53.22億
總權益 2.87%52.11億2.60%51.97億-7.35%50.65億-7.35%50.65億9.80%54.67億9.80%54.67億-6.44%49.79億-6.44%49.79億12.08%53.22億12.08%53.22億
總權益及總負債 2.77%53.01億2.89%53.07億-7.12%51.58億-7.12%51.58億9.57%55.54億9.57%55.54億-6.57%50.68億-6.57%50.68億12.24%54.25億12.24%54.25億
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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