港股市場個股詳情

00567 大昌微綫集團

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  • 0.084
  • 0.0000.00%
未開盤 05/20 16:08 (北京)
1.36億總市值-12000市盈率TTM

大昌微綫集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2023/03/31
(FY)2022/03/31
(Q6)2022/03/31
(FY)2021/03/31
(Q6)2021/03/31
(FY)2020/03/31
(Q6)2020/03/31
(FY)2019/03/31
資產
流動資產
存貨
22.06%1,246.1萬
28.44%1,311.2萬
28.44%1,311.2萬
-13.76%1,020.9萬
-13.76%1,020.9萬
14,884.81%1,183.8萬
14,884.81%1,183.8萬
-89.19%7.9萬
-89.19%7.9萬
-97.68%73.1萬
應收賬款
-50.75%1,468.2萬
-49.72%1,498.7萬
-49.72%1,498.7萬
-3.56%2,981萬
-3.56%2,981萬
-66.76%3,091.2萬
-66.76%3,091.2萬
-79.62%9,300.8萬
-79.62%9,300.8萬
446.35%4.56億
預付款按金及其他應收款
-70.86%874.3萬
-43.44%1,696.8萬
-43.44%1,696.8萬
9.59%2,999.9萬
9.59%2,999.9萬
233.49%2,737.3萬
233.49%2,737.3萬
-59.74%820.8萬
-59.74%820.8萬
52.03%2,039萬
預繳及應收稅項
----
----
----
-69.57%3.5萬
-69.57%3.5萬
--11.5萬
--11.5萬
----
----
----
現金及等價物
-22.17%4,281.7萬
-9.83%4,960.6萬
-9.83%4,960.6萬
81.36%5,501.2萬
81.36%5,501.2萬
-1.03%3,033.3萬
-1.03%3,033.3萬
-50.99%3,064.9萬
-50.99%3,064.9萬
4.92%6,254.1萬
已抵押存款
----
----
----
----
----
----
----
----
----
-23.77%1.18億
流動資產特殊專案
----
----
----
----
----
--5,074萬
--5,074萬
----
----
----
流動資產合計
-37.07%7,870.3萬
-24.30%9,467.3萬
-24.30%9,467.3萬
-17.35%1.25億
-17.35%1.25億
14.68%1.51億
14.68%1.51億
-79.94%1.32億
-79.94%1.32億
92.06%6.58億
非流動資產
物業廠房及設備
-33.67%2,896.1萬
-34.00%2,881.6萬
-34.00%2,881.6萬
-23.72%4,366萬
-23.72%4,366萬
-49.65%5,723.3萬
-49.65%5,723.3萬
-4.58%1.14億
-4.58%1.14億
13.63%1.19億
預付款項
----
----
----
----
----
----
----
-24.46%1,200萬
-24.46%1,200萬
-56.45%1,588.5萬
合營公司權益
--2,079.1萬
--2,047.9萬
--2,047.9萬
----
----
----
----
----
----
----
長期投資
----
----
----
-71.62%572.1萬
-71.62%572.1萬
--2,015.8萬
--2,015.8萬
----
----
----
無形資產
-64.26%25.7萬
-42.84%41.1萬
-42.84%41.1萬
-29.99%71.9萬
-29.99%71.9萬
--102.7萬
--102.7萬
----
----
----
遞延稅項資產
-51.24%21.6萬
-49.44%22.4萬
-49.44%22.4萬
2.31%44.3萬
2.31%44.3萬
--43.3萬
--43.3萬
----
----
----
非流動資產合計
-0.63%5,022.5萬
-1.21%4,993萬
-1.21%4,993萬
-35.90%5,054.3萬
-35.90%5,054.3萬
-37.26%7,885.1萬
-37.26%7,885.1萬
-6.92%1.26億
-6.92%1.26億
-4.46%1.35億
總資產
-26.58%1.29億
-17.66%1.45億
-17.66%1.45億
-23.70%1.76億
-23.70%1.76億
-10.66%2.3億
-10.66%2.3億
-67.51%2.58億
-67.51%2.58億
63.87%7.93億
負債
流動負債
應付帳款
-29.55%1,044.2萬
50.27%2,227.2萬
50.27%2,227.2萬
-16.52%1,482.1萬
-16.52%1,482.1萬
202.30%1,775.4萬
202.30%1,775.4萬
-98.35%587.3萬
-98.35%587.3萬
361.57%3.56億
應付稅項
----
-80.79%12.7萬
-80.79%12.7萬
-11.28%66.1萬
-11.28%66.1萬
40.04%74.5萬
40.04%74.5萬
-96.64%53.2萬
-96.64%53.2萬
--1,582.3萬
其他應付款及應計費用
-5.44%1,715.1萬
-16.03%1,522.9萬
-16.03%1,522.9萬
-25.06%1,813.7萬
-25.06%1,813.7萬
-32.62%2,420.1萬
-32.62%2,420.1萬
95.73%3,591.5萬
95.73%3,591.5萬
-29.01%1,834.9萬
銀行貸款及透支
----
----
----
-88.47%888萬
-88.47%888萬
--7,702.6萬
--7,702.6萬
----
----
-6.71%9,846.1萬
衍生金融工具-流動負債
----
----
----
----
----
----
----
--10.1萬
--10.1萬
----
融資租賃負債-流動負債
103.97%61.6萬
147.68%74.8萬
147.68%74.8萬
-92.98%30.2萬
-92.98%30.2萬
145.75%430.3萬
145.75%430.3萬
--175.1萬
--175.1萬
----
流動負債特殊專案
----
----
----
----
----
--195.9萬
--195.9萬
----
----
----
流動負債合計
-34.09%2,820.9萬
-10.34%3,837.6萬
-10.34%3,837.6萬
-66.03%4,280.1萬
-66.03%4,280.1萬
2.82%1.26億
2.82%1.26億
-74.90%1.23億
-74.90%1.23億
134.25%4.88億
淨流動資產
-38.62%5,049.4萬
-31.57%5,629.7萬
-31.57%5,629.7萬
224.86%8,226.4萬
224.86%8,226.4萬
169.05%2,532.3萬
169.05%2,532.3萬
-94.45%941.2萬
-94.45%941.2萬
26.47%1.7億
總資產減流動負債
-24.16%1.01億
-20.01%1.06億
-20.01%1.06億
27.49%1.33億
27.49%1.33億
-22.88%1.04億
-22.88%1.04億
-55.65%1.35億
-55.65%1.35億
10.60%3.05億
非流動負債
長期銀行貸款
----
----
----
----
----
--853.4萬
--853.4萬
----
----
----
融資租賃負債-非流動負債
----
--23.7萬
--23.7萬
----
----
-82.75%30.2萬
-82.75%30.2萬
--175.1萬
--175.1萬
----
遞延稅項負債
-67.81%4.7萬
-47.95%7.6萬
-47.95%7.6萬
-32.41%14.6萬
-32.41%14.6萬
-12.55%21.6萬
-12.55%21.6萬
45.29%24.7萬
45.29%24.7萬
--17萬
可轉換票據及債券
----
----
----
----
----
----
----
----
----
-24.63%7,354.8萬
衍生金融工具-非流動負債
----
----
----
----
----
----
----
----
----
-94.00%164.3萬
非流動負債合計
-67.81%4.7萬
114.38%31.3萬
114.38%31.3萬
-98.39%14.6萬
-98.39%14.6萬
353.05%905.2萬
353.05%905.2萬
-97.35%199.8萬
-97.35%199.8萬
-39.70%7,536.1萬
總負債
-34.21%2,825.6萬
-9.91%3,868.9萬
-9.91%3,868.9萬
-68.20%4,294.7萬
-68.20%4,294.7萬
8.44%1.35億
8.44%1.35億
-77.90%1.25億
-77.90%1.25億
69.05%5.64億
總資產減總負債
-24.11%1.01億
-20.16%1.06億
-20.16%1.06億
39.46%1.33億
39.46%1.33億
-28.53%9,512.2萬
-28.53%9,512.2萬
-41.94%1.33億
-41.94%1.33億
52.38%2.29億
總權益及非流動負債
-24.16%1.01億
-20.01%1.06億
-20.01%1.06億
27.49%1.33億
27.49%1.33億
-22.88%1.04億
-22.88%1.04億
-55.65%1.35億
-55.65%1.35億
10.60%3.05億
權益
股本
0.00%1.61億
0.00%1.61億
0.00%1.61億
100.00%1.61億
100.00%1.61億
39.98%8,066.4萬
39.98%8,066.4萬
0.00%5,762.4萬
0.00%5,762.4萬
0.00%5,762.4萬
儲備
-111.59%-6,065.6萬
-93.30%-5,541.4萬
-93.30%-5,541.4萬
-298.28%-2,866.7萬
-298.28%-2,866.7萬
-80.84%1,445.8萬
-80.84%1,445.8萬
-56.02%7,546.2萬
-56.02%7,546.2萬
84.91%1.72億
法定儲備
-111.59%-6,065.6萬
-93.30%-5,541.4萬
-93.30%-5,541.4萬
-298.28%-2,866.7萬
-298.28%-2,866.7萬
-80.84%1,445.8萬
-80.84%1,445.8萬
-56.02%7,546.2萬
-56.02%7,546.2萬
84.91%1.72億
股東權益
-24.11%1.01億
-20.16%1.06億
-20.16%1.06億
39.46%1.33億
39.46%1.33億
-28.53%9,512.2萬
-28.53%9,512.2萬
-41.94%1.33億
-41.94%1.33億
52.38%2.29億
總權益
-24.11%1.01億
-20.16%1.06億
-20.16%1.06億
39.46%1.33億
39.46%1.33億
-28.53%9,512.2萬
-28.53%9,512.2萬
-41.94%1.33億
-41.94%1.33億
52.38%2.29億
總權益及總負債
-26.58%1.29億
-17.66%1.45億
-17.66%1.45億
-23.70%1.76億
-23.70%1.76億
-10.66%2.3億
-10.66%2.3億
-67.51%2.58億
-67.51%2.58億
63.87%7.93億
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
--
中審衆環(香港)會計師事務所有限公司
--
中審衆環(香港)會計師事務所有限公司
--
中審衆環(香港)會計師事務所有限公司
--
中審衆環(香港)會計師事務所有限公司
--
中審衆環(香港)會計師事務所有限公司
(Q6)2023/09/30(FY)2023/03/31(Q6)2023/03/31(FY)2022/03/31(Q6)2022/03/31(FY)2021/03/31(Q6)2021/03/31(FY)2020/03/31(Q6)2020/03/31(FY)2019/03/31
資產
流動資產
存貨 22.06%1,246.1萬28.44%1,311.2萬28.44%1,311.2萬-13.76%1,020.9萬-13.76%1,020.9萬14,884.81%1,183.8萬14,884.81%1,183.8萬-89.19%7.9萬-89.19%7.9萬-97.68%73.1萬
應收賬款 -50.75%1,468.2萬-49.72%1,498.7萬-49.72%1,498.7萬-3.56%2,981萬-3.56%2,981萬-66.76%3,091.2萬-66.76%3,091.2萬-79.62%9,300.8萬-79.62%9,300.8萬446.35%4.56億
預付款按金及其他應收款 -70.86%874.3萬-43.44%1,696.8萬-43.44%1,696.8萬9.59%2,999.9萬9.59%2,999.9萬233.49%2,737.3萬233.49%2,737.3萬-59.74%820.8萬-59.74%820.8萬52.03%2,039萬
預繳及應收稅項 -------------69.57%3.5萬-69.57%3.5萬--11.5萬--11.5萬------------
現金及等價物 -22.17%4,281.7萬-9.83%4,960.6萬-9.83%4,960.6萬81.36%5,501.2萬81.36%5,501.2萬-1.03%3,033.3萬-1.03%3,033.3萬-50.99%3,064.9萬-50.99%3,064.9萬4.92%6,254.1萬
已抵押存款 -------------------------------------23.77%1.18億
流動資產特殊專案 ----------------------5,074萬--5,074萬------------
流動資產合計 -37.07%7,870.3萬-24.30%9,467.3萬-24.30%9,467.3萬-17.35%1.25億-17.35%1.25億14.68%1.51億14.68%1.51億-79.94%1.32億-79.94%1.32億92.06%6.58億
非流動資產
物業廠房及設備 -33.67%2,896.1萬-34.00%2,881.6萬-34.00%2,881.6萬-23.72%4,366萬-23.72%4,366萬-49.65%5,723.3萬-49.65%5,723.3萬-4.58%1.14億-4.58%1.14億13.63%1.19億
預付款項 -----------------------------24.46%1,200萬-24.46%1,200萬-56.45%1,588.5萬
合營公司權益 --2,079.1萬--2,047.9萬--2,047.9萬----------------------------
長期投資 -------------71.62%572.1萬-71.62%572.1萬--2,015.8萬--2,015.8萬------------
無形資產 -64.26%25.7萬-42.84%41.1萬-42.84%41.1萬-29.99%71.9萬-29.99%71.9萬--102.7萬--102.7萬------------
遞延稅項資產 -51.24%21.6萬-49.44%22.4萬-49.44%22.4萬2.31%44.3萬2.31%44.3萬--43.3萬--43.3萬------------
非流動資產合計 -0.63%5,022.5萬-1.21%4,993萬-1.21%4,993萬-35.90%5,054.3萬-35.90%5,054.3萬-37.26%7,885.1萬-37.26%7,885.1萬-6.92%1.26億-6.92%1.26億-4.46%1.35億
總資產 -26.58%1.29億-17.66%1.45億-17.66%1.45億-23.70%1.76億-23.70%1.76億-10.66%2.3億-10.66%2.3億-67.51%2.58億-67.51%2.58億63.87%7.93億
負債
流動負債
應付帳款 -29.55%1,044.2萬50.27%2,227.2萬50.27%2,227.2萬-16.52%1,482.1萬-16.52%1,482.1萬202.30%1,775.4萬202.30%1,775.4萬-98.35%587.3萬-98.35%587.3萬361.57%3.56億
應付稅項 -----80.79%12.7萬-80.79%12.7萬-11.28%66.1萬-11.28%66.1萬40.04%74.5萬40.04%74.5萬-96.64%53.2萬-96.64%53.2萬--1,582.3萬
其他應付款及應計費用 -5.44%1,715.1萬-16.03%1,522.9萬-16.03%1,522.9萬-25.06%1,813.7萬-25.06%1,813.7萬-32.62%2,420.1萬-32.62%2,420.1萬95.73%3,591.5萬95.73%3,591.5萬-29.01%1,834.9萬
銀行貸款及透支 -------------88.47%888萬-88.47%888萬--7,702.6萬--7,702.6萬---------6.71%9,846.1萬
衍生金融工具-流動負債 ------------------------------10.1萬--10.1萬----
融資租賃負債-流動負債 103.97%61.6萬147.68%74.8萬147.68%74.8萬-92.98%30.2萬-92.98%30.2萬145.75%430.3萬145.75%430.3萬--175.1萬--175.1萬----
流動負債特殊專案 ----------------------195.9萬--195.9萬------------
流動負債合計 -34.09%2,820.9萬-10.34%3,837.6萬-10.34%3,837.6萬-66.03%4,280.1萬-66.03%4,280.1萬2.82%1.26億2.82%1.26億-74.90%1.23億-74.90%1.23億134.25%4.88億
淨流動資產 -38.62%5,049.4萬-31.57%5,629.7萬-31.57%5,629.7萬224.86%8,226.4萬224.86%8,226.4萬169.05%2,532.3萬169.05%2,532.3萬-94.45%941.2萬-94.45%941.2萬26.47%1.7億
總資產減流動負債 -24.16%1.01億-20.01%1.06億-20.01%1.06億27.49%1.33億27.49%1.33億-22.88%1.04億-22.88%1.04億-55.65%1.35億-55.65%1.35億10.60%3.05億
非流動負債
長期銀行貸款 ----------------------853.4萬--853.4萬------------
融資租賃負債-非流動負債 ------23.7萬--23.7萬---------82.75%30.2萬-82.75%30.2萬--175.1萬--175.1萬----
遞延稅項負債 -67.81%4.7萬-47.95%7.6萬-47.95%7.6萬-32.41%14.6萬-32.41%14.6萬-12.55%21.6萬-12.55%21.6萬45.29%24.7萬45.29%24.7萬--17萬
可轉換票據及債券 -------------------------------------24.63%7,354.8萬
衍生金融工具-非流動負債 -------------------------------------94.00%164.3萬
非流動負債合計 -67.81%4.7萬114.38%31.3萬114.38%31.3萬-98.39%14.6萬-98.39%14.6萬353.05%905.2萬353.05%905.2萬-97.35%199.8萬-97.35%199.8萬-39.70%7,536.1萬
總負債 -34.21%2,825.6萬-9.91%3,868.9萬-9.91%3,868.9萬-68.20%4,294.7萬-68.20%4,294.7萬8.44%1.35億8.44%1.35億-77.90%1.25億-77.90%1.25億69.05%5.64億
總資產減總負債 -24.11%1.01億-20.16%1.06億-20.16%1.06億39.46%1.33億39.46%1.33億-28.53%9,512.2萬-28.53%9,512.2萬-41.94%1.33億-41.94%1.33億52.38%2.29億
總權益及非流動負債 -24.16%1.01億-20.01%1.06億-20.01%1.06億27.49%1.33億27.49%1.33億-22.88%1.04億-22.88%1.04億-55.65%1.35億-55.65%1.35億10.60%3.05億
權益
股本 0.00%1.61億0.00%1.61億0.00%1.61億100.00%1.61億100.00%1.61億39.98%8,066.4萬39.98%8,066.4萬0.00%5,762.4萬0.00%5,762.4萬0.00%5,762.4萬
儲備 -111.59%-6,065.6萬-93.30%-5,541.4萬-93.30%-5,541.4萬-298.28%-2,866.7萬-298.28%-2,866.7萬-80.84%1,445.8萬-80.84%1,445.8萬-56.02%7,546.2萬-56.02%7,546.2萬84.91%1.72億
法定儲備 -111.59%-6,065.6萬-93.30%-5,541.4萬-93.30%-5,541.4萬-298.28%-2,866.7萬-298.28%-2,866.7萬-80.84%1,445.8萬-80.84%1,445.8萬-56.02%7,546.2萬-56.02%7,546.2萬84.91%1.72億
股東權益 -24.11%1.01億-20.16%1.06億-20.16%1.06億39.46%1.33億39.46%1.33億-28.53%9,512.2萬-28.53%9,512.2萬-41.94%1.33億-41.94%1.33億52.38%2.29億
總權益 -24.11%1.01億-20.16%1.06億-20.16%1.06億39.46%1.33億39.46%1.33億-28.53%9,512.2萬-28.53%9,512.2萬-41.94%1.33億-41.94%1.33億52.38%2.29億
總權益及總負債 -26.58%1.29億-17.66%1.45億-17.66%1.45億-23.70%1.76億-23.70%1.76億-10.66%2.3億-10.66%2.3億-67.51%2.58億-67.51%2.58億63.87%7.93億
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 --中審衆環(香港)會計師事務所有限公司--中審衆環(香港)會計師事務所有限公司--中審衆環(香港)會計師事務所有限公司--中審衆環(香港)會計師事務所有限公司--中審衆環(香港)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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