港股市場個股詳情

00482 聖馬丁國際

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  • 0.170
  • +0.010+6.25%
已收盤 05/06 16:08 (北京)
2.09億總市值-1650市盈率TTM

聖馬丁國際關鍵統計數據

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
存貨
-9.84%1.24億
19.06%1.64億
-32.99%1.37億
-32.99%1.37億
30.90%2.05億
30.90%2.05億
-29.14%1.57億
-29.14%1.57億
54.25%2.21億
54.25%2.21億
應收賬款
7.21%2.46億
-7.11%2.13億
1.66%2.29億
1.66%2.29億
8.48%2.25億
8.48%2.25億
-36.44%2.08億
-36.44%2.08億
-16.05%3.27億
-16.05%3.27億
應收關聯方款項
-3.50%3,668.4萬
1.62%3,862.9萬
-1.72%3,801.5萬
-1.72%3,801.5萬
6.39%3,867.9萬
6.39%3,867.9萬
-41.10%3,635.6萬
-41.10%3,635.6萬
-45.71%6,172.9萬
-45.71%6,172.9萬
預付款按金及其他應收款
-3.70%2.6萬
-48.15%1.4萬
-6.90%2.7萬
-6.90%2.7萬
3.57%2.9萬
3.57%2.9萬
-50.88%2.8萬
-50.88%2.8萬
-12.31%5.7萬
-12.31%5.7萬
現金及等價物
-12.38%6,935.9萬
135.73%1.87億
-28.91%7,915.8萬
-28.91%7,915.8萬
25.30%1.11億
25.30%1.11億
32.96%8,887.1萬
32.96%8,887.1萬
-8.05%6,684萬
-8.05%6,684萬
已抵押存款
-27.65%597萬
33.46%1,101.3萬
129.03%825.2萬
129.03%825.2萬
-8.95%360.3萬
-8.95%360.3萬
-0.40%395.7萬
-0.40%395.7萬
141.81%397.3萬
141.81%397.3萬
流動資產特殊專案
-5.88%1,957.9萬
2.52%2,132.7萬
-5.71%2,080.3萬
-5.71%2,080.3萬
--2,206.3萬
--2,206.3萬
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----
----
----
流動資產合計
-2.27%5.01億
23.65%6.34億
-15.40%5.13億
-15.40%5.13億
22.80%6.06億
22.80%6.06億
-27.47%4.94億
-27.47%4.94億
-6.72%6.8億
-6.72%6.8億
非流動資產
物業廠房及設備
82.51%1.07億
-15.14%4,990.4萬
-19.12%5,880.9萬
-19.12%5,880.9萬
9.01%7,271.2萬
9.01%7,271.2萬
-20.23%6,670.4萬
-20.23%6,670.4萬
-15.90%8,361.9萬
-15.90%8,361.9萬
投資物業
-14.86%1.97億
10.21%2.56億
0.50%2.32億
0.50%2.32億
12.34%2.31億
12.34%2.31億
39.17%2.05億
39.17%2.05億
-1.41%1.48億
-1.41%1.48億
預付款項
0.00%1,000
0.00%1,000
-96.67%1,000
-96.67%1,000
-48.28%3萬
-48.28%3萬
-93.80%5.8萬
-93.80%5.8萬
-25.85%93.5萬
-25.85%93.5萬
聯營公司權益
-99.99%4,000
-54.82%2,111.1萬
-48.91%4,672.2萬
-48.91%4,672.2萬
1.16%9,144.3萬
1.16%9,144.3萬
18.01%9,039.3萬
18.01%9,039.3萬
12.98%7,660萬
12.98%7,660萬
無形資產
40.55%510.9萬
14.25%415.3萬
46.57%363.5萬
46.57%363.5萬
-35.35%248萬
-35.35%248萬
-55.93%383.6萬
-55.93%383.6萬
-33.89%870.4萬
-33.89%870.4萬
商譽
255.05%3,114.5萬
9.62%961.6萬
-8.60%877.2萬
-8.60%877.2萬
-5.36%959.7萬
-5.36%959.7萬
9.36%1,014萬
9.36%1,014萬
-9.17%927.2萬
-9.17%927.2萬
遞延稅項資產
8.24%459.7萬
-9.18%385.7萬
8.29%424.7萬
8.29%424.7萬
-6.89%392.2萬
-6.89%392.2萬
25.88%421.2萬
25.88%421.2萬
6.32%334.6萬
6.32%334.6萬
非流動資產特殊專案
----
----
----
----
----
----
0.11%2,215.5萬
0.11%2,215.5萬
-0.03%2,213萬
-0.03%2,213萬
非流動資產合計
-2.39%3.46億
-2.78%3.44億
-13.83%3.54億
-13.83%3.54億
2.00%4.11億
2.00%4.11億
14.40%4.03億
14.40%4.03億
-4.00%3.52億
-4.00%3.52億
總資產
-2.32%8.47億
12.85%9.78億
-14.77%8.67億
-14.77%8.67億
13.45%10.17億
13.45%10.17億
-13.19%8.96億
-13.19%8.96億
-5.81%10.33億
-5.81%10.33億
負債
流動負債
應付帳款
-3.69%3.43億
34.96%4.81億
-10.73%3.56億
-10.73%3.56億
37.76%3.99億
37.76%3.99億
-26.09%2.9億
-26.09%2.9億
-22.46%3.92億
-22.46%3.92億
應付稅項
-32.72%1,056.1萬
-35.55%1,011.6萬
32.54%1,569.7萬
32.54%1,569.7萬
-1.99%1,184.3萬
-1.99%1,184.3萬
4.76%1,208.3萬
4.76%1,208.3萬
-13.74%1,153.4萬
-13.74%1,153.4萬
銀行貸款及透支
-70.46%7,972.8萬
0.19%2.7億
87.35%2.7億
87.35%2.7億
-62.39%1.44億
-62.39%1.44億
-13.13%3.83億
-13.13%3.83億
-2.93%4.41億
-2.93%4.41億
撥備-流動負債
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
0.00%2,733.2萬
--2,733.2萬
--2,733.2萬
融資租賃負債-流動負債
50.57%749.7萬
-43.54%281.1萬
-0.26%497.9萬
-0.26%497.9萬
29.49%499.2萬
29.49%499.2萬
-15.18%385.5萬
-15.18%385.5萬
139.59%454.5萬
139.59%454.5萬
流動負債特殊專案
19.48%2,111.5萬
-28.89%1,256.7萬
-30.18%1,767.3萬
-30.18%1,767.3萬
-16.75%2,531.3萬
-16.75%2,531.3萬
29.34%3,040.7萬
29.34%3,040.7萬
-0.44%2,350.9萬
-0.44%2,350.9萬
流動負債合計
-29.28%4.89億
16.21%8.04億
12.95%6.92億
12.95%6.92億
-17.94%6.12億
-17.94%6.12億
-17.05%7.46億
-17.05%7.46億
-9.89%9億
-9.89%9億
淨流動資產
106.66%1,191.6萬
5.08%-1.7億
-2,729.47%-1.79億
-2,729.47%-1.79億
97.50%-632.5萬
97.50%-632.5萬
-15.29%-2.53億
-15.29%-2.53億
18.48%-2.19億
18.48%-2.19億
總資產減流動負債
104.13%3.58億
-0.43%1.74億
-56.71%1.75億
-56.71%1.75億
169.51%4.05億
169.51%4.05億
12.92%1.5億
12.92%1.5億
35.80%1.33億
35.80%1.33億
非流動負債
長期銀行貸款
243.92%2.82億
67.19%1.37億
-63.72%8,199萬
-63.72%8,199萬
657.31%2.26億
657.31%2.26億
157.95%2,984萬
157.95%2,984萬
144.67%1,156.8萬
144.67%1,156.8萬
長期應付職工薪酬
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----
----
----
0.00%3.2萬
0.00%3.2萬
-3.03%3.2萬
-3.03%3.2萬
-75.74%3.3萬
-75.74%3.3萬
融資租賃負債-非流動負債
286.69%5,237.3萬
-21.83%1,058.8萬
-14.30%1,354.4萬
-14.30%1,354.4萬
259.26%1,580.4萬
259.26%1,580.4萬
-42.97%439.9萬
-42.97%439.9萬
40.74%771.4萬
40.74%771.4萬
遞延稅項負債
-9.89%6,017.9萬
-5.34%6,322萬
-1.42%6,678.6萬
-1.42%6,678.6萬
8.64%6,774.6萬
8.64%6,774.6萬
21.43%6,235.7萬
21.43%6,235.7萬
-3.92%5,135.1萬
-3.92%5,135.1萬
非流動負債合計
143.06%3.95億
29.92%2.11億
-47.56%1.62億
-47.56%1.62億
220.37%3.1億
220.37%3.1億
36.74%9,662.8萬
36.74%9,662.8萬
10.77%7,066.6萬
10.77%7,066.6萬
總負債
3.48%8.84億
18.82%10.15億
-7.37%8.54億
-7.37%8.54億
9.37%9.22億
9.37%9.22億
-13.13%8.43億
-13.13%8.43億
-8.65%9.7億
-8.65%9.7億
總資產減總負債
-387.63%-3,696.3萬
-383.82%-3,647.4萬
-86.49%1,285.1萬
-86.49%1,285.1萬
77.69%9,509.3萬
77.69%9,509.3萬
-14.09%5,351.6萬
-14.09%5,351.6萬
82.61%6,229.5萬
82.61%6,229.5萬
總權益及非流動負債
104.13%3.58億
-0.43%1.74億
-56.71%1.75億
-56.71%1.75億
169.51%4.05億
169.51%4.05億
12.92%1.5億
12.92%1.5億
35.80%1.33億
35.80%1.33億
權益
股本
150.00%1.23億
0.00%4,921.6萬
0.00%4,921.6萬
0.00%4,921.6萬
-85.00%4,921.6萬
-85.00%4,921.6萬
0.07%3.28億
0.07%3.28億
0.00%3.28億
0.00%3.28億
儲備
-141.90%-1.81億
-66.99%-1.25億
-1,336.83%-7,498.9萬
-1,336.83%-7,498.9萬
101.93%606.3萬
101.93%606.3萬
2.98%-3.14億
2.98%-3.14億
-489,963.64%-3.23億
-489,963.64%-3.23億
法定儲備
-141.90%-1.81億
-66.99%-1.25億
-1,336.83%-7,498.9萬
-1,336.83%-7,498.9萬
101.93%606.3萬
101.93%606.3萬
2.98%-3.14億
2.98%-3.14億
-489,963.64%-3.23億
-489,963.64%-3.23億
股東權益
-126.44%-5,836萬
-194.92%-7,601萬
-146.62%-2,577.3萬
-146.62%-2,577.3萬
283.03%5,527.9萬
283.03%5,527.9萬
215.66%1,443.2萬
215.66%1,443.2萬
-98.61%457.2萬
-98.61%457.2萬
非控股權益
-44.60%2,139.7萬
2.36%3,953.6萬
-2.99%3,862.4萬
-2.99%3,862.4萬
1.87%3,981.4萬
1.87%3,981.4萬
-32.29%3,908.4萬
-32.29%3,908.4萬
119.64%5,772.3萬
119.64%5,772.3萬
總權益
-387.63%-3,696.3萬
-383.82%-3,647.4萬
-86.49%1,285.1萬
-86.49%1,285.1萬
77.69%9,509.3萬
77.69%9,509.3萬
-14.09%5,351.6萬
-14.09%5,351.6萬
82.61%6,229.5萬
82.61%6,229.5萬
總權益及總負債
-2.32%8.47億
12.85%9.78億
-14.77%8.67億
-14.77%8.67億
13.45%10.17億
13.45%10.17億
-13.19%8.96億
-13.19%8.96億
-5.81%10.33億
-5.81%10.33億
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
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無保留意見
--
無保留意見
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會計師事務所
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
(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
存貨 -9.84%1.24億19.06%1.64億-32.99%1.37億-32.99%1.37億30.90%2.05億30.90%2.05億-29.14%1.57億-29.14%1.57億54.25%2.21億54.25%2.21億
應收賬款 7.21%2.46億-7.11%2.13億1.66%2.29億1.66%2.29億8.48%2.25億8.48%2.25億-36.44%2.08億-36.44%2.08億-16.05%3.27億-16.05%3.27億
應收關聯方款項 -3.50%3,668.4萬1.62%3,862.9萬-1.72%3,801.5萬-1.72%3,801.5萬6.39%3,867.9萬6.39%3,867.9萬-41.10%3,635.6萬-41.10%3,635.6萬-45.71%6,172.9萬-45.71%6,172.9萬
預付款按金及其他應收款 -3.70%2.6萬-48.15%1.4萬-6.90%2.7萬-6.90%2.7萬3.57%2.9萬3.57%2.9萬-50.88%2.8萬-50.88%2.8萬-12.31%5.7萬-12.31%5.7萬
現金及等價物 -12.38%6,935.9萬135.73%1.87億-28.91%7,915.8萬-28.91%7,915.8萬25.30%1.11億25.30%1.11億32.96%8,887.1萬32.96%8,887.1萬-8.05%6,684萬-8.05%6,684萬
已抵押存款 -27.65%597萬33.46%1,101.3萬129.03%825.2萬129.03%825.2萬-8.95%360.3萬-8.95%360.3萬-0.40%395.7萬-0.40%395.7萬141.81%397.3萬141.81%397.3萬
流動資產特殊專案 -5.88%1,957.9萬2.52%2,132.7萬-5.71%2,080.3萬-5.71%2,080.3萬--2,206.3萬--2,206.3萬----------------
流動資產合計 -2.27%5.01億23.65%6.34億-15.40%5.13億-15.40%5.13億22.80%6.06億22.80%6.06億-27.47%4.94億-27.47%4.94億-6.72%6.8億-6.72%6.8億
非流動資產
物業廠房及設備 82.51%1.07億-15.14%4,990.4萬-19.12%5,880.9萬-19.12%5,880.9萬9.01%7,271.2萬9.01%7,271.2萬-20.23%6,670.4萬-20.23%6,670.4萬-15.90%8,361.9萬-15.90%8,361.9萬
投資物業 -14.86%1.97億10.21%2.56億0.50%2.32億0.50%2.32億12.34%2.31億12.34%2.31億39.17%2.05億39.17%2.05億-1.41%1.48億-1.41%1.48億
預付款項 0.00%1,0000.00%1,000-96.67%1,000-96.67%1,000-48.28%3萬-48.28%3萬-93.80%5.8萬-93.80%5.8萬-25.85%93.5萬-25.85%93.5萬
聯營公司權益 -99.99%4,000-54.82%2,111.1萬-48.91%4,672.2萬-48.91%4,672.2萬1.16%9,144.3萬1.16%9,144.3萬18.01%9,039.3萬18.01%9,039.3萬12.98%7,660萬12.98%7,660萬
無形資產 40.55%510.9萬14.25%415.3萬46.57%363.5萬46.57%363.5萬-35.35%248萬-35.35%248萬-55.93%383.6萬-55.93%383.6萬-33.89%870.4萬-33.89%870.4萬
商譽 255.05%3,114.5萬9.62%961.6萬-8.60%877.2萬-8.60%877.2萬-5.36%959.7萬-5.36%959.7萬9.36%1,014萬9.36%1,014萬-9.17%927.2萬-9.17%927.2萬
遞延稅項資產 8.24%459.7萬-9.18%385.7萬8.29%424.7萬8.29%424.7萬-6.89%392.2萬-6.89%392.2萬25.88%421.2萬25.88%421.2萬6.32%334.6萬6.32%334.6萬
非流動資產特殊專案 ------------------------0.11%2,215.5萬0.11%2,215.5萬-0.03%2,213萬-0.03%2,213萬
非流動資產合計 -2.39%3.46億-2.78%3.44億-13.83%3.54億-13.83%3.54億2.00%4.11億2.00%4.11億14.40%4.03億14.40%4.03億-4.00%3.52億-4.00%3.52億
總資產 -2.32%8.47億12.85%9.78億-14.77%8.67億-14.77%8.67億13.45%10.17億13.45%10.17億-13.19%8.96億-13.19%8.96億-5.81%10.33億-5.81%10.33億
負債
流動負債
應付帳款 -3.69%3.43億34.96%4.81億-10.73%3.56億-10.73%3.56億37.76%3.99億37.76%3.99億-26.09%2.9億-26.09%2.9億-22.46%3.92億-22.46%3.92億
應付稅項 -32.72%1,056.1萬-35.55%1,011.6萬32.54%1,569.7萬32.54%1,569.7萬-1.99%1,184.3萬-1.99%1,184.3萬4.76%1,208.3萬4.76%1,208.3萬-13.74%1,153.4萬-13.74%1,153.4萬
銀行貸款及透支 -70.46%7,972.8萬0.19%2.7億87.35%2.7億87.35%2.7億-62.39%1.44億-62.39%1.44億-13.13%3.83億-13.13%3.83億-2.93%4.41億-2.93%4.41億
撥備-流動負債 0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬0.00%2,733.2萬--2,733.2萬--2,733.2萬
融資租賃負債-流動負債 50.57%749.7萬-43.54%281.1萬-0.26%497.9萬-0.26%497.9萬29.49%499.2萬29.49%499.2萬-15.18%385.5萬-15.18%385.5萬139.59%454.5萬139.59%454.5萬
流動負債特殊專案 19.48%2,111.5萬-28.89%1,256.7萬-30.18%1,767.3萬-30.18%1,767.3萬-16.75%2,531.3萬-16.75%2,531.3萬29.34%3,040.7萬29.34%3,040.7萬-0.44%2,350.9萬-0.44%2,350.9萬
流動負債合計 -29.28%4.89億16.21%8.04億12.95%6.92億12.95%6.92億-17.94%6.12億-17.94%6.12億-17.05%7.46億-17.05%7.46億-9.89%9億-9.89%9億
淨流動資產 106.66%1,191.6萬5.08%-1.7億-2,729.47%-1.79億-2,729.47%-1.79億97.50%-632.5萬97.50%-632.5萬-15.29%-2.53億-15.29%-2.53億18.48%-2.19億18.48%-2.19億
總資產減流動負債 104.13%3.58億-0.43%1.74億-56.71%1.75億-56.71%1.75億169.51%4.05億169.51%4.05億12.92%1.5億12.92%1.5億35.80%1.33億35.80%1.33億
非流動負債
長期銀行貸款 243.92%2.82億67.19%1.37億-63.72%8,199萬-63.72%8,199萬657.31%2.26億657.31%2.26億157.95%2,984萬157.95%2,984萬144.67%1,156.8萬144.67%1,156.8萬
長期應付職工薪酬 ----------------0.00%3.2萬0.00%3.2萬-3.03%3.2萬-3.03%3.2萬-75.74%3.3萬-75.74%3.3萬
融資租賃負債-非流動負債 286.69%5,237.3萬-21.83%1,058.8萬-14.30%1,354.4萬-14.30%1,354.4萬259.26%1,580.4萬259.26%1,580.4萬-42.97%439.9萬-42.97%439.9萬40.74%771.4萬40.74%771.4萬
遞延稅項負債 -9.89%6,017.9萬-5.34%6,322萬-1.42%6,678.6萬-1.42%6,678.6萬8.64%6,774.6萬8.64%6,774.6萬21.43%6,235.7萬21.43%6,235.7萬-3.92%5,135.1萬-3.92%5,135.1萬
非流動負債合計 143.06%3.95億29.92%2.11億-47.56%1.62億-47.56%1.62億220.37%3.1億220.37%3.1億36.74%9,662.8萬36.74%9,662.8萬10.77%7,066.6萬10.77%7,066.6萬
總負債 3.48%8.84億18.82%10.15億-7.37%8.54億-7.37%8.54億9.37%9.22億9.37%9.22億-13.13%8.43億-13.13%8.43億-8.65%9.7億-8.65%9.7億
總資產減總負債 -387.63%-3,696.3萬-383.82%-3,647.4萬-86.49%1,285.1萬-86.49%1,285.1萬77.69%9,509.3萬77.69%9,509.3萬-14.09%5,351.6萬-14.09%5,351.6萬82.61%6,229.5萬82.61%6,229.5萬
總權益及非流動負債 104.13%3.58億-0.43%1.74億-56.71%1.75億-56.71%1.75億169.51%4.05億169.51%4.05億12.92%1.5億12.92%1.5億35.80%1.33億35.80%1.33億
權益
股本 150.00%1.23億0.00%4,921.6萬0.00%4,921.6萬0.00%4,921.6萬-85.00%4,921.6萬-85.00%4,921.6萬0.07%3.28億0.07%3.28億0.00%3.28億0.00%3.28億
儲備 -141.90%-1.81億-66.99%-1.25億-1,336.83%-7,498.9萬-1,336.83%-7,498.9萬101.93%606.3萬101.93%606.3萬2.98%-3.14億2.98%-3.14億-489,963.64%-3.23億-489,963.64%-3.23億
法定儲備 -141.90%-1.81億-66.99%-1.25億-1,336.83%-7,498.9萬-1,336.83%-7,498.9萬101.93%606.3萬101.93%606.3萬2.98%-3.14億2.98%-3.14億-489,963.64%-3.23億-489,963.64%-3.23億
股東權益 -126.44%-5,836萬-194.92%-7,601萬-146.62%-2,577.3萬-146.62%-2,577.3萬283.03%5,527.9萬283.03%5,527.9萬215.66%1,443.2萬215.66%1,443.2萬-98.61%457.2萬-98.61%457.2萬
非控股權益 -44.60%2,139.7萬2.36%3,953.6萬-2.99%3,862.4萬-2.99%3,862.4萬1.87%3,981.4萬1.87%3,981.4萬-32.29%3,908.4萬-32.29%3,908.4萬119.64%5,772.3萬119.64%5,772.3萬
總權益 -387.63%-3,696.3萬-383.82%-3,647.4萬-86.49%1,285.1萬-86.49%1,285.1萬77.69%9,509.3萬77.69%9,509.3萬-14.09%5,351.6萬-14.09%5,351.6萬82.61%6,229.5萬82.61%6,229.5萬
總權益及總負債 -2.32%8.47億12.85%9.78億-14.77%8.67億-14.77%8.67億13.45%10.17億13.45%10.17億-13.19%8.96億-13.19%8.96億-5.81%10.33億-5.81%10.33億
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 香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪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。

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