Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
港股市場個股詳情
中播數據 (00471)
- 0.200
- +0.001+0.50%
未開盤 05/06 15:59 (北京)
9595.24萬總市值-33.33市盈率TTM
0.206最高價0.195最低價772.40萬股成交量0.203今開0.199昨收153.34萬成交額1.61%換手率虧損市盈率(靜)4.80億總股本1.03052周最高0.50市淨率9595.24萬流通值0.19352周最低--股息TTM4.80億流通股864.536歷史最高--股息LFY5.53%振幅0.193歷史最低0.199平均價4000股每手--股息率TTM--股息率LFY
中播數據 (00471) 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 | ||||||||||
| 應收賬款 | 211.93%494.1萬 | -38.83%180.4萬 | -58.16%158.4萬 | 2.08%294.9萬 | 61.52%378.6萬 | 125.35%288.9萬 | 47.24%234.4萬 | 142.80%128.2萬 | 64.12%159.2萬 | -43.77%52.8萬 |
| 應收關聯方款項 | -3.98%458.9萬 | -8.25%538.3萬 | -13.25%477.9萬 | 8.05%586.7萬 | -5.85%550.9萬 | -34.91%543萬 | 20.84%585.1萬 | 102.28%834.2萬 | 56.09%484.2萬 | 23.66%412.4萬 |
| 現金及等價物 | -56.13%39萬 | -53.60%33.5萬 | 22.28%88.9萬 | 157.86%72.2萬 | -57.68%72.7萬 | -83.69%28萬 | 64.88%171.8萬 | 64.46%171.7萬 | 133.11%104.2萬 | -39.44%104.4萬 |
| 流動資產合計 | 36.79%992萬 | -21.14%752.2萬 | -27.64%725.2萬 | 10.92%953.8萬 | 1.10%1,002.2萬 | -24.18%859.9萬 | 32.60%991.3萬 | 99.10%1,134.1萬 | 35.46%747.6萬 | -5.04%569.6萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | ---- | ---- | ---- | ---- | ---- | -89.47%4,000 | -67.47%2.7萬 | -73.61%3.8萬 | -61.03%8.3萬 | -48.20%14.4萬 |
| 預付款項 | --103.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 聯營公司權益 | -1.75%995.6萬 | -4.37%990.2萬 | -4.97%1,013.3萬 | -82.47%1,035.5萬 | -82.33%1,066.3萬 | -16.90%5,906.8萬 | -25.14%6,033.7萬 | -38.47%7,107.8萬 | -35.45%8,060.4萬 | -46.95%1.16億 |
| 無形資產 | -2.34%1,854.6萬 | -20.23%1,899萬 | -20.23%1,899萬 | -45.11%2,380.7萬 | -45.93%2,380.7萬 | 4.17%4,337.1萬 | -7.65%4,403.1萬 | -9.52%4,163.3萬 | -12.86%4,767.9萬 | -37.45%4,601.5萬 |
| 非流動資產合計 | 1.38%2,954.4萬 | -15.78%2,889.8萬 | -16.17%2,914.1萬 | -66.67%3,431.3萬 | -66.86%3,476.3萬 | -8.72%1.03億 | -18.30%1.05億 | -30.31%1.13億 | -28.70%1.28億 | -44.77%1.62億 |
| 總資產 | 8.44%3,946.4萬 | -16.95%3,642萬 | -18.74%3,639.3萬 | -60.69%4,385.1萬 | -61.00%4,478.5萬 | -10.13%1.12億 | -15.50%1.15億 | -25.91%1.24億 | -26.79%1.36億 | -43.98%1.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -24.56%116.1萬 | -29.09%142.1萬 | -1.60%153.9萬 | -40.29%200.4萬 | -51.38%156.4萬 | -42.14%335.6萬 | -46.28%321.7萬 | 6.60%580萬 | -0.17%598.8萬 | 48.86%544.1萬 |
| 應付稅項 | 43.22%221.7萬 | 76.91%154.8萬 | 76.91%154.8萬 | 146.48%87.5萬 | 146.48%87.5萬 | 5.03%35.5萬 | 5.03%35.5萬 | 0.00%33.8萬 | -0.29%33.8萬 | -41.11%33.8萬 |
| 應付關連方款項-流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,655.88%595.4萬 | -87.27%24.6萬 | -98.98%6.8萬 |
| 融資租賃負債-流動負債 | -82.61%4,000 | -93.75%1.2萬 | -92.38%2.3萬 | -52.59%19.2萬 | 12.27%30.2萬 | 1,127.27%40.5萬 | 934.62%26.9萬 | -81.03%3.3萬 | -91.59%2.6萬 | -41.81%17.4萬 |
| 流動負債合計 | 8.75%338.2萬 | -2.93%298.1萬 | 13.46%311萬 | -25.39%307.1萬 | -28.64%274.1萬 | -66.05%411.6萬 | -41.79%384.1萬 | 101.38%1,212.5萬 | -23.08%659.8萬 | -46.37%602.1萬 |
| 淨流動資產 | 57.85%653.8萬 | -29.78%454.1萬 | -43.11%414.2萬 | 44.26%646.7萬 | 19.91%728.1萬 | 671.81%448.3萬 | 591.57%607.2萬 | -141.23%-78.4萬 | 128.70%87.8萬 | 93.78%-32.5萬 |
| 總資產減流動負債 | 8.41%3,608.2萬 | -18.00%3,343.9萬 | -20.84%3,328.3萬 | -62.04%4,078萬 | -62.12%4,204.4萬 | -4.07%1.07億 | -14.15%1.11億 | -30.65%1.12億 | -26.97%1.29億 | -43.88%1.62億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | ---- | ---- | -85.19%4,000 | ---- | -90.43%2.7萬 | --14.3萬 | 3,928.57%28.2萬 | ---- | -78.79%7,000 | -91.21%1.6萬 |
| 可轉換票據及債券 | -36.00%615.7萬 | 8.42%999.1萬 | 8.11%962萬 | 8.85%921.5萬 | -34.98%889.8萬 | -41.00%846.6萬 | -61.55%1,368.4萬 | -74.55%1,434.9萬 | -33.31%3,559.3萬 | 11.71%5,639萬 |
| 非流動負債合計 | -36.02%615.7萬 | 8.42%999.1萬 | 7.83%962.4萬 | 7.04%921.5萬 | -36.09%892.5萬 | -40.00%860.9萬 | -60.77%1,396.6萬 | -74.56%1,434.9萬 | -33.34%3,560萬 | 11.34%5,640.6萬 |
| 總負債 | -25.09%953.9萬 | 5.58%1,297.2萬 | 9.15%1,273.4萬 | -3.45%1,228.6萬 | -34.49%1,166.6萬 | -51.93%1,272.5萬 | -57.80%1,780.7萬 | -57.59%2,647.4萬 | -31.92%4,219.8萬 | 0.87%6,242.7萬 |
| 總資產減總負債 | 26.48%2,992.5萬 | -25.72%2,344.8萬 | -28.56%2,365.9萬 | -68.06%3,156.5萬 | -65.86%3,311.9萬 | 1.21%9,882.7萬 | 3.56%9,701.4萬 | -7.09%9,765萬 | -24.22%9,367.8萬 | -55.68%1.05億 |
| 總權益及非流動負債 | 8.41%3,608.2萬 | -18.00%3,343.9萬 | -20.84%3,328.3萬 | -62.04%4,078萬 | -62.12%4,204.4萬 | -4.07%1.07億 | -14.15%1.11億 | -30.65%1.12億 | -26.97%1.29億 | -43.88%1.62億 |
| 權益 | ||||||||||
| 股本 | 34.21%15.3萬 | -99.73%12.2萬 | -99.75%11.4萬 | 4.01%4,601.2萬 | 16.20%4,601.2萬 | 33.33%4,424萬 | 222.06%3,959.7萬 | 259.29%3,318萬 | 72.76%1,229.5萬 | 58.65%923.5萬 |
| 股本溢價 | 31.44%2,471.4萬 | 193.29%1,874.1萬 | 203.47%1,880.2萬 | -148.65%-2,009萬 | -141.32%-1,817.2萬 | -19.15%4,129.5萬 | -33.76%4,398.3萬 | -37.83%5,107.8萬 | -32.92%6,639.5萬 | -60.80%8,216.3萬 |
| 股東權益 | 31.46%2,486.7萬 | -27.23%1,886.3萬 | -32.05%1,891.6萬 | -69.69%2,592.2萬 | -66.69%2,784萬 | 1.52%8,553.5萬 | 6.21%8,358萬 | -7.81%8,425.8萬 | -25.84%7,869萬 | -57.57%9,139.8萬 |
| 非控股權益 | 6.64%505.8萬 | -18.75%458.5萬 | -10.15%474.3萬 | -57.55%564.3萬 | -60.70%527.9萬 | -0.75%1,329.2萬 | -10.37%1,343.4萬 | -2.28%1,339.2萬 | -14.46%1,498.8萬 | -36.88%1,370.5萬 |
| 總權益 | 26.48%2,992.5萬 | -25.72%2,344.8萬 | -28.56%2,365.9萬 | -68.06%3,156.5萬 | -65.86%3,311.9萬 | 1.21%9,882.7萬 | 3.56%9,701.4萬 | -7.09%9,765萬 | -24.22%9,367.8萬 | -55.68%1.05億 |
| 總權益及總負債 | 8.44%3,946.4萬 | -16.95%3,642萬 | -18.74%3,639.3萬 | -60.69%4,385.1萬 | -61.00%4,478.5萬 | -10.13%1.12億 | -15.50%1.15億 | -25.91%1.24億 | -26.79%1.36億 | -43.98%1.68億 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 金道連城會計師事務所有限公司 | -- | 金道連城會計師事務所有限公司 | -- | 金道連城會計師事務所有限公司 | -- | 金道連城會計師事務所有限公司 | -- | 天健國際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。
