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
建聯集團 (00385)
- 0.270
- -0.015-5.26%
休市中 05/22 14:15 (北京)
1.61億總市值-54.00市盈率TTM
0.270最高價0.270最低價7200股成交量0.270今開0.285昨收1908.00成交額0.00%換手率虧損市盈率(靜)5.95億總股本0.52052周最高0.08市淨率1.61億流通值0.27052周最低0.03股息TTM5.95億流通股154.581歷史最高0.025股息LFY0.00%振幅-0.531歷史最低0.265平均價2000股每手9.26%股息率TTM9.26%股息率LFY
建聯集團 (00385) 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 | -28.40%5,458.5萬 | 35.54%5,908.3萬 | 53.25%7,623.7萬 | -27.89%4,359萬 | -41.73%4,974.6萬 | -31.95%6,045.2萬 | -11.26%8,536.9萬 | 65.70%8,883.9萬 | 15.56%9,619.8萬 | -32.53%5,361.3萬 |
| 發展中及待售物業 | -50.04%5,240.7萬 | -7.15%1.07億 | 2.45%1.05億 | -0.97%1.15億 | 39.32%1.02億 | 7.90%1.17億 | -31.13%7,348.5萬 | 2.80%1.08億 | 4.57%1.07億 | --1.05億 |
| 應收賬款 | -11.93%7.04億 | 7.64%7.74億 | 2.82%7.99億 | 19.34%7.19億 | -4.64%7.77億 | -7.17%6.02億 | -2.41%8.15億 | 5.02%6.49億 | 0.49%8.35億 | 12.64%6.18億 |
| 應收關聯方款項 | -17.10%3,628.7萬 | -29.41%5,590.9萬 | 296.53%4,377.3萬 | 1,013.23%7,920.6萬 | 3.96%1,103.9萬 | 635.78%711.5萬 | -44.35%1,061.8萬 | -94.93%96.7萬 | -28.00%1,907.9萬 | -50.49%1,908.8萬 |
| 預付款按金及其他應收款 | 29.08%6.85億 | 34.73%6.57億 | 48.76%5.31億 | 29.37%4.88億 | 25.31%3.57億 | 30.75%3.77億 | 22.57%2.85億 | 39.93%2.88億 | 49.23%2.32億 | 100.87%2.06億 |
| 預繳及應收稅項 | -83.28%261.1萬 | 21.90%546.6萬 | 72.71%1,561.6萬 | -75.52%448.4萬 | -52.96%904.2萬 | 788.31%1,831.7萬 | 84.14%1,922.2萬 | -81.87%206.2萬 | -38.65%1,043.9萬 | 184.90%1,137.6萬 |
| 現金及等價物 | -6.62%9.74億 | -6.20%9.99億 | -2.61%10.43億 | 23.75%10.65億 | 40.80%10.71億 | 44.30%8.61億 | 17.23%7.61億 | 5.68%5.97億 | 55.27%6.49億 | 0.47%5.65億 |
| 定期存款-流動資產 | ---- | --3,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 衍生金融工具-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.17%27.5萬 |
| 流動資產特殊專案 | 0.00%2.5億 | --2.5億 | --2.5億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -5.08%47.02億 | 5.48%49.16億 | 15.31%49.53億 | 22.96%46.61億 | 20.94%42.96億 | 12.03%37.9億 | -1.41%35.52億 | 6.36%33.84億 | 18.42%36.02億 | 18.59%31.81億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -4.50%9.06億 | -13.90%9.37億 | -14.65%9.49億 | -2.96%10.89億 | 0.52%11.12億 | -8.80%11.22億 | -12.31%11.06億 | 3.72%12.3億 | 6.09%12.61億 | 22.97%11.86億 |
| 投資物業 | -4.07%9,252.1萬 | -3.83%9,886.7萬 | -7.91%9,644.3萬 | -9.82%1.03億 | -10.83%1.05億 | 393.15%1.14億 | 408.00%1.17億 | 2.51%2,311.8萬 | 2.51%2,311.8萬 | -42.45%2,255.3萬 |
| 預付款項 | -20.29%932.7萬 | -43.24%671.7萬 | 326.27%1,170.1萬 | 220.07%1,183.3萬 | -77.78%274.5萬 | 20.86%369.7萬 | 61.05%1,235.4萬 | 36.75%305.9萬 | 254.97%767.1萬 | 7.70%223.7萬 |
| 聯營公司權益 | 54.49%1,328萬 | 13,265.29%1,617.2萬 | 7,004.13%859.6萬 | 0.00%12.1萬 | 0.00%12.1萬 | 0.00%12.1萬 | 0.00%12.1萬 | 0.00%12.1萬 | 0.00%12.1萬 | --12.1萬 |
| 按公平值入損益金融資產-非流動資產 | 13.88%3,447.1萬 | 11.73%3,126.8萬 | 6.05%3,027萬 | 0.99%2,798.5萬 | 7.40%2,854.4萬 | 15.99%2,771.2萬 | 32.92%2,657.8萬 | 83.72%2,389.1萬 | 166.53%1,999.5萬 | 91.77%1,300.4萬 |
| 商譽 | 0.00%1,252.8萬 | -12.81%1,252.8萬 | -12.81%1,252.8萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 | 0.00%1,436.9萬 |
| 遞延稅項資產 | -7.80%990.7萬 | 38.56%1,541.1萬 | 40.72%1,074.5萬 | 138.36%1,112.2萬 | 254,433.33%763.6萬 | 466,500.00%466.6萬 | 0.00%3,000 | -99.97%1,000 | 200.00%3,000 | 5,902.00%300.1萬 |
| 非流動資產合計 | -3.53%10.88億 | -10.85%11.27億 | -11.74%11.28億 | -2.27%12.64億 | -0.50%12.78億 | -0.69%12.94億 | -3.67%12.84億 | 4.64%13.03億 | 7.65%13.33億 | 20.94%12.45億 |
| 總資產 | -4.79%57.9億 | 1.99%60.43億 | 9.11%60.81億 | 16.54%59.25億 | 15.25%55.73億 | 8.49%50.84億 | -2.02%48.36億 | 5.88%46.86億 | 15.31%49.35億 | 19.24%44.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -26.20%8.26億 | -10.91%8.07億 | 17.26%11.19億 | 26.84%9.06億 | 23.48%9.55億 | -1.52%7.14億 | -28.81%7.73億 | -0.06%7.25億 | 50.35%10.86億 | 22.69%7.26億 |
| 應付稅項 | 186.39%3,405.8萬 | -23.70%2,152.4萬 | -28.35%1,189.2萬 | -8.46%2,821萬 | -4.92%1,659.7萬 | -12.23%3,081.8萬 | 9.77%1,745.6萬 | 39.36%3,511.4萬 | 2.11%1,590.3萬 | -23.52%2,519.7萬 |
| 其他應付款及應計費用 | 4.79%16.46億 | 8.53%18.37億 | 8.06%15.7億 | 17.51%16.92億 | 24.61%14.53億 | 49.01%14.4億 | 32.69%11.66億 | 11.62%9.66億 | 11.72%8.79億 | 39.62%8.66億 |
| 銀行貸款及透支 | 21.63%6.25億 | 26.71%5.45億 | 31.86%5.14億 | 16.70%4.3億 | 11.50%3.9億 | -8.65%3.69億 | -5.15%3.5億 | 5.10%4.04億 | 100.93%3.69億 | 271.86%3.84億 |
| 其他貸款-流動負債 | -39.03%2.98億 | 2.19%4.47億 | 50.49%4.88億 | 105.19%4.37億 | 144.06%3.24億 | 70.71%2.13億 | 10.77%1.33億 | 42.98%1.25億 | -40.78%1.2億 | -28.07%8,730.8萬 |
| 衍生金融工具-流動負債 | ---- | ---- | 442.42%53.7萬 | -97.55%4.8萬 | --9.9萬 | --195.7萬 | ---- | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -2.46%567.7萬 | -31.89%510.7萬 | -23.37%582萬 | 5.98%749.8萬 | 71.48%759.5萬 | 15.72%707.5萬 | -10.24%442.9萬 | 13.50%611.4萬 | -9.02%493.4萬 | -44.19%538.7萬 |
| 流動負債合計 | -7.43%34.35億 | 4.59%36.63億 | 17.92%37.1億 | 26.14%35.02億 | 28.75%31.47億 | 22.75%27.76億 | -1.23%24.44億 | 8.02%22.62億 | 29.14%24.74億 | 41.56%20.94億 |
| 淨流動資產 | 1.95%12.67億 | 8.16%12.53億 | 8.17%12.43億 | 14.26%11.59億 | 3.72%11.49億 | -9.59%10.14億 | -1.79%11.08億 | 3.16%11.22億 | 0.19%11.28億 | -9.64%10.87億 |
| 總資產減流動負債 | -0.66%23.55億 | -1.76%23.81億 | -2.31%23.71億 | 4.99%24.23億 | 1.45%24.27億 | -4.81%23.08億 | -2.81%23.92億 | 3.95%24.25億 | 4.10%24.61億 | 4.46%23.33億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 1,063.19%1,861.1萬 | -95.93%196.7萬 | -96.91%160萬 | -8.19%4,834.4萬 | -1.39%5,170.5萬 | -8.85%5,265.7萬 | -9.71%5,243.2萬 | -2.33%5,776.8萬 | -2.75%5,807.2萬 | 4.91%5,914.8萬 |
| 遞延稅項負債 | -25.49%5,923.5萬 | -3.15%7,813.3萬 | -3.32%7,950萬 | -4.44%8,067.7萬 | -5.53%8,223.2萬 | -5.70%8,442.3萬 | -7.57%8,704.4萬 | 1.04%8,952.8萬 | 3.69%9,416.9萬 | -7.92%8,860.8萬 |
| 非流動負債特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.17%2,081.7萬 | -49.25%4,132.5萬 | --6,152.8萬 |
| 非流動負債合計 | -4.01%7,784.6萬 | -37.92%8,010萬 | -39.45%8,110萬 | -5.88%1.29億 | -3.97%1.34億 | -18.46%1.37億 | -27.94%1.39億 | -19.67%1.68億 | -16.55%1.94億 | 37.13%2.09億 |
| 總負債 | -7.36%35.12億 | 3.08%37.43億 | 15.58%37.91億 | 24.63%36.31億 | 26.99%32.8億 | 19.90%29.13億 | -3.17%25.83億 | 5.50%24.3億 | 24.20%26.68億 | 41.15%23.03億 |
| 總資產減總負債 | -0.54%22.77億 | 0.27%23億 | -0.14%22.9億 | 5.68%22.94億 | 1.79%22.93億 | -3.79%21.71億 | -0.66%22.53億 | 6.28%22.57億 | 6.34%22.68億 | 2.06%21.23億 |
| 總權益及非流動負債 | -0.66%23.55億 | -1.76%23.81億 | -2.31%23.71億 | 4.99%24.23億 | 1.45%24.27億 | -4.81%23.08億 | -2.81%23.92億 | 3.95%24.25億 | 4.10%24.61億 | 4.46%23.33億 |
| 權益 | ||||||||||
| 股本 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 | 0.00%5,949萬 |
| 儲備 | -1.59%19.93億 | -0.66%20.35億 | -1.04%20.25億 | 5.31%20.49億 | 1.02%20.46億 | -4.95%19.46億 | -1.72%20.26億 | 6.03%20.47億 | 6.10%20.61億 | 1.87%19.3億 |
| 股東權益 | -1.55%20.52億 | -0.64%20.95億 | -1.01%20.85億 | 5.16%21.08億 | 0.99%21.06億 | -4.81%20.05億 | -1.67%20.85億 | 5.85%21.06億 | 5.92%21.21億 | 1.81%19.9億 |
| 非控股權益 | 9.73%2.25億 | 10.60%2.05億 | 9.59%2.05億 | 11.99%1.86億 | 11.73%1.87億 | 10.44%1.66億 | 13.94%1.67億 | 12.69%1.5億 | 12.81%1.47億 | 5.92%1.33億 |
| 總權益 | -0.54%22.77億 | 0.27%23億 | -0.14%22.9億 | 5.68%22.94億 | 1.79%22.93億 | -3.79%21.71億 | -0.66%22.53億 | 6.28%22.57億 | 6.34%22.68億 | 2.06%21.23億 |
| 總權益及總負債 | -4.79%57.9億 | 1.99%60.43億 | 9.11%60.81億 | 16.54%59.25億 | 15.25%55.73億 | 8.49%50.84億 | -2.02%48.36億 | 5.88%46.86億 | 15.31%49.35億 | 19.24%44.26億 |
| 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 | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- |
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。
