Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
港股市場個股詳情
太興置業 (00277)
- 1.550
- 0.0000.00%
未開盤 04/22 09:00 (北京)
4.30億總市值27.19市盈率TTM
0.000最高價0.000最低價0股成交量1.550今開1.550昨收0.00成交額0.00%換手率虧損市盈率(靜)2.77億總股本1.89052周最高0.17市淨率4.30億流通值1.39752周最低0.02股息TTM2.77億流通股6.183歷史最高0.017股息LFY0.00%振幅-0.739歷史最低--平均價2000股每手1.10%股息率TTM1.10%股息率LFY
太興置業 (00277) 資產負債表
全部
顯示同比
| (Q6)2025/09/30 | (FY)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 應收賬款 | 22.88%1,392.2萬 | 17.25%1,143.4萬 | -2.87%1,133萬 | -1.46%975.2萬 | 5.29%1,166.5萬 | 0.11%989.6萬 | -27.67%1,107.9萬 | -34.36%988.5萬 | 6.87%1,531.7萬 | -1.89%1,505.9萬 |
| 預繳及應收稅項 | 53.71%70.4萬 | 111.09%106.6萬 | -28.33%45.8萬 | -68.87%50.5萬 | -69.46%63.9萬 | -52.35%162.2萬 | 47.84%209.2萬 | 159.25%340.4萬 | -17.40%141.5萬 | -55.82%131.3萬 |
| 現金及等價物 | 13.41%2.86億 | -3.98%2.77億 | 23.73%2.52億 | 68.63%2.88億 | 99.20%2.04億 | 26.97%1.71億 | 18.68%1.02億 | 50.60%1.35億 | -38.14%8,628.4萬 | 454.95%8,945.3萬 |
| 已抵押存款 | ---- | ---- | ---- | -88.93%417萬 | -11.18%3,731.5萬 | 84.58%3,768.5萬 | -56.77%4,201.4萬 | -70.67%2,041.7萬 | 464.55%9,718.7萬 | 1,060.49%6,960.6萬 |
| 按公平值入損益金融資產-流動資產 | 33.02%1.12億 | 925.66%9,492.5萬 | 5,019.38%8,426.5萬 | 415.03%925.5萬 | -90.27%164.6萬 | -94.57%179.7萬 | -67.10%1,691.1萬 | -26.06%3,306.9萬 | 245.28%5,139.9萬 | -12.78%4,472.3萬 |
| 流動資產特殊專案 | -74.43%469.5萬 | -86.52%475.3萬 | -43.33%1,836.1萬 | 18.42%3,525.8萬 | 1,276.38%3,240萬 | 1,629.04%2,977.4萬 | -80.02%235.4萬 | -92.94%172.2萬 | -47.46%1,178.2萬 | 28.64%2,438.1萬 |
| 流動資產合計 | 13.86%4.18億 | 12.02%3.89億 | 27.52%3.67億 | 37.95%3.47億 | 62.65%2.88億 | 23.92%2.52億 | -32.85%1.77億 | -16.90%2.03億 | 25.39%2.63億 | 120.97%2.45億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -34.25%76.2萬 | -28.71%97.1萬 | 100.87%115.9萬 | 66.30%136.2萬 | -47.88%57.7萬 | -49.60%81.9萬 | -50.38%110.7萬 | -42.44%162.5萬 | -35.11%223.1萬 | -30.57%282.3萬 |
| 投資物業 | -1.08%19.36億 | -4.51%19.38億 | -5.27%19.58億 | -2.61%20.29億 | -3.41%20.67億 | -3.70%20.84億 | -3.52%21.39億 | -2.82%21.64億 | -4.50%22.17億 | -7.57%22.27億 |
| 聯營公司權益 | -0.52%2.55億 | -1.63%2.54億 | -0.17%2.56億 | 0.80%2.59億 | -2.25%2.57億 | -3.95%2.57億 | -3.99%2.63億 | -4.87%2.67億 | -6.54%2.73億 | -5.98%2.81億 |
| 按公平值入損益金融資產-非流動資產 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 0.00%70萬 | 62.79%70萬 | 62.79%70萬 | 0.00%43萬 | 0.00%43萬 | 0.00%43萬 | 0.00%43萬 |
| 遞延稅項資產 | 5.00%16.8萬 | 12.00%16.8萬 | 14.29%16萬 | 15.38%15萬 | 17.65%14萬 | 19.27%13萬 | 20.20%11.9萬 | 23.86%10.9萬 | 32.00%9.9萬 | 41.94%8.8萬 |
| 非流動資產特殊專案 | 28.05%59.8萬 | -32.39%47.8萬 | -57.31%46.7萬 | -43.30%70.7萬 | 168.80%109.4萬 | 27.64%124.7萬 | -16.94%40.7萬 | 74.78%97.7萬 | 152.58%49萬 | 106.27%55.9萬 |
| 非流動資產合計 | -1.35%22.32億 | -4.15%22.39億 | -6.33%22.62億 | -6.63%23.36億 | -7.03%24.15億 | -4.99%25.02億 | -6.86%25.98億 | -10.61%26.33億 | -8.64%27.89億 | -8.50%29.46億 |
| 總資產 | 0.78%26.49億 | -2.06%26.28億 | -2.73%26.29億 | -2.56%26.83億 | -2.59%27.03億 | -2.92%27.54億 | -9.10%27.75億 | -11.09%28.36億 | -6.45%30.52億 | -4.20%31.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付稅項 | 70.73%389.6萬 | 77.68%246.8萬 | 79.54%228.2萬 | 615.98%138.9萬 | -26.40%127.1萬 | -59.07%19.4萬 | -44.98%172.7萬 | -78.32%47.4萬 | 62.47%313.9萬 | 2,022.33%218.6萬 |
| 其他應付款及應計費用 | 3.43%588.3萬 | 7.05%585.9萬 | -6.42%568.8萬 | -17.77%547.3萬 | -8.06%607.8萬 | 5.28%665.6萬 | -8.88%661.1萬 | -20.56%632.2萬 | -9.15%725.5萬 | 21.02%795.8萬 |
| 預收款項 | 7.34%1,007.4萬 | 15.14%1,129.6萬 | -23.13%938.5萬 | -7.36%981.1萬 | 31.53%1,220.9萬 | 19.51%1,059萬 | -41.26%928.2萬 | -38.99%886.1萬 | 18.18%1,580.1萬 | 22.68%1,452.3萬 |
| 銀行貸款及透支 | 6.59%304萬 | 6.99%300.2萬 | 3.41%285.2萬 | 1.56%280.6萬 | -2.44%275.8萬 | -8.08%276.3萬 | -68.60%282.7萬 | -79.74%300.6萬 | -32.75%900.4萬 | -76.17%1,483.6萬 |
| 融資租賃負債-流動負債 | -75.49%13.8萬 | -28.03%41.6萬 | 1,123.91%56.3萬 | 74.62%57.8萬 | -91.92%4.6萬 | -41.10%33.1萬 | -28.25%56.9萬 | -46.32%56.2萬 | -23.31%79.3萬 | 268.66%104.7萬 |
| 流動負債合計 | 10.89%2,303.1萬 | 14.88%2,304.1萬 | -7.12%2,077萬 | -2.32%2,005.7萬 | 6.40%2,236.2萬 | 6.81%2,053.4萬 | -41.61%2,101.6萬 | -52.59%1,922.5萬 | -4.56%3,599.2萬 | -49.98%4,055萬 |
| 淨流動資產 | 14.04%3.95億 | 11.85%3.66億 | 30.44%3.46億 | 41.52%3.27億 | 70.24%2.65億 | 25.71%2.31億 | -31.47%1.56億 | -9.80%1.84億 | 31.94%2.27億 | 589.09%2.04億 |
| 總資產減流動負債 | 0.69%26.26億 | -2.18%26.05億 | -2.69%26.08億 | -2.56%26.63億 | -2.66%26.8億 | -2.99%27.33億 | -8.71%27.53億 | -10.56%28.17億 | -6.47%30.16億 | -3.06%31.5億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -7.85%3,717.8萬 | -7.31%3,872.7萬 | -6.61%4,034.6萬 | -6.22%4,178萬 | -5.80%4,320萬 | -5.52%4,454.9萬 | -68.29%4,586.1萬 | -79.38%4,715萬 | -38.92%1.45億 | -6.35%2.29億 |
| 融資租賃負債-非流動負債 | -88.30%1.1萬 | -90.86%3.4萬 | 754.55%9.4萬 | 962.86%37.2萬 | --1.1萬 | -87.76%3.5萬 | ---- | 7.52%28.6萬 | ---- | --26.6萬 |
| 遞延稅項負債 | 0.22%3,573.9萬 | 0.44%3,573.9萬 | 1.79%3,566萬 | 2.85%3,558.2萬 | 3.79%3,503.2萬 | 5.07%3,459.7萬 | 5.06%3,375.2萬 | 5.18%3,292.9萬 | 5.36%3,212.6萬 | 5.49%3,130.7萬 |
| 非流動負債特殊專案 | -5.48%1,022.9萬 | -27.12%750.7萬 | 25.28%1,082.2萬 | 7.35%1,030萬 | -6.11%863.8萬 | -3.99%959.5萬 | 34.56%920萬 | 39.85%999.4萬 | -18.85%683.7萬 | -38.69%714.6萬 |
| 非流動負債合計 | -4.33%8,315.7萬 | -6.85%8,200.7萬 | 0.05%8,692.2萬 | -0.84%8,803.4萬 | -2.18%8,688.1萬 | -1.75%8,877.6萬 | -51.62%8,881.3萬 | -66.21%9,035.9萬 | -33.60%1.84億 | -6.35%2.67億 |
| 總負債 | -1.40%1.06億 | -2.82%1.05億 | -1.42%1.08億 | -1.12%1.08億 | -0.53%1.09億 | -0.25%1.09億 | -49.98%1.1億 | -64.42%1.1億 | -30.11%2.2億 | -15.99%3.08億 |
| 總資產減總負債 | 0.87%25.43億 | -2.02%25.23億 | -2.78%25.21億 | -2.62%25.75億 | -2.68%25.93億 | -3.03%26.44億 | -5.93%26.65億 | -5.40%27.27億 | -3.93%28.33億 | -2.74%28.82億 |
| 總權益及非流動負債 | 0.69%26.26億 | -2.18%26.05億 | -2.69%26.08億 | -2.56%26.63億 | -2.66%26.8億 | -2.99%27.33億 | -8.71%27.53億 | -10.56%28.17億 | -6.47%30.16億 | -3.06%31.5億 |
| 權益 | ||||||||||
| 股本 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 | 0.00%2.29億 |
| 儲備 | 0.96%23.14億 | -2.22%22.94億 | -3.05%22.92億 | -2.87%23.46億 | -2.93%23.64億 | -3.30%24.15億 | -6.46%24.35億 | -5.86%24.97億 | -4.26%26.03億 | -2.97%26.53億 |
| 股東權益 | 0.87%25.43億 | -2.02%25.23億 | -2.78%25.21億 | -2.62%25.75億 | -2.68%25.93億 | -3.03%26.44億 | -5.93%26.65億 | -5.40%27.27億 | -3.93%28.33億 | -2.74%28.82億 |
| 總權益 | 0.87%25.43億 | -2.02%25.23億 | -2.78%25.21億 | -2.62%25.75億 | -2.68%25.93億 | -3.03%26.44億 | -5.93%26.65億 | -5.40%27.27億 | -3.93%28.33億 | -2.74%28.82億 |
| 總權益及總負債 | 0.78%26.49億 | -2.06%26.28億 | -2.73%26.29億 | -2.56%26.83億 | -2.59%27.03億 | -2.92%27.54億 | -9.10%27.75億 | -11.09%28.36億 | -6.45%30.52億 | -4.20%31.9億 |
| 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 | -- | 恆健會計師行有限公司 | -- | 恆健會計師行有限公司 | -- | 恆健會計師行有限公司 | -- | 恆健會計師行有限公司 | -- | 恆健會計師行有限公司 |
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。
