港股市場個股詳情

賽晶科技 (00580)

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  • 2.020
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休市中 01/16 16:07 (北京)
32.23億總市值18.04市盈率TTM

賽晶科技 (00580) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2020/12/31
資產
流動資產
存貨
-20.21%2.54億
26.11%2.9億
59.89%3.18億
40.96%2.3億
7.18%1.99億
-20.99%1.63億
-1.52%1.86億
-27.28%2.06億
-17.83%1.89億
42.69%2.84億
應收賬款
6.75%11.47億
42.54%11.61億
25.20%10.74億
2.05%8.15億
13.55%8.58億
26.84%7.98億
-3.87%7.56億
-20.36%6.29億
-15.96%7.86億
-10.07%7.9億
預付款按金及其他應收款
73.27%9,231.6萬
195.50%1.17億
24.99%5,327.9萬
9.57%3,948.6萬
8.34%4,262.6萬
-41.26%3,603.6萬
-25.73%3,934.5萬
38.74%6,134.5萬
-42.74%5,297.3萬
-75.27%4,421.6萬
現金及等價物
-1.81%4.55億
-48.02%4.15億
-12.75%4.63億
29.18%7.99億
-2.99%5.31億
5.38%6.19億
-2.59%5.47億
-13.44%5.87億
5.03%5.62億
14.44%6.78億
已抵押存款
167.81%2,800.2萬
-30.83%2,715.8萬
12.08%1,045.6萬
264.10%3,926.5萬
-19.27%932.9萬
-14.05%1,078.4萬
-59.89%1,155.6萬
-45.77%1,254.7萬
15.51%2,880.9萬
-27.04%2,313.6萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
-93.49%527萬
----
--8,100萬
----
衍生金融工具-流動資產
18,230.14%5,352.4萬
----
--29.2萬
-19.48%599.3萬
----
--744.3萬
--145.6萬
----
----
----
流動資產特殊專案
----
----
----
-45.76%5,519.2萬
3.48%1.03億
3.56%1.02億
-4.76%1億
2,213.66%9,826.1萬
--1.05億
--424.7萬
流動資產合計
5.45%20.41億
1.44%20.22億
10.26%19.35億
14.36%19.93億
5.98%17.55億
5.04%17.43億
-9.21%16.56億
-13.57%16.6億
-5.59%18.24億
-3.38%19.2億
非流動資產
物業廠房及設備
13.14%7.46億
15.58%7.35億
15.77%6.59億
23.88%6.36億
12.81%5.69億
-0.67%5.13億
3.28%5.05億
40.99%5.17億
57.67%4.89億
20.37%3.67億
投資物業
-8.24%1,555.8萬
-7.29%1,572萬
--1,695.6萬
--1,695.6萬
----
----
----
----
----
----
預付款項
-83.52%446.2萬
-55.39%598.8萬
-42.10%2,708.1萬
-68.49%1,342.4萬
29.77%4,676.8萬
1,330.04%4,260.1萬
1,783.85%3,603.8萬
2,106.67%297.9萬
906.84%191.3萬
-12.34%13.5萬
聯營公司權益
0.33%240萬
50.91%241.3萬
114.72%239.2萬
40.39%159.9萬
-2.54%111.4萬
-0.70%113.9萬
-1.12%114.3萬
-3.94%114.7萬
-98.48%115.6萬
-98.51%119.4萬
合營公司權益
----
----
----
----
-7.89%945.1萬
-28.07%984.6萬
-33.89%1,026.1萬
-14.04%1,368.8萬
-3.94%1,552.2萬
2.53%1,592.3萬
定期存款-非流動資產
0.00%8,000萬
--8,000萬
--8,000萬
----
----
----
----
----
----
----
無形資產
-5.25%6,790.9萬
-5.38%6,977.6萬
-2.81%7,167.4萬
3.05%7,374.6萬
21.01%7,374.5萬
15.03%7,156萬
18.67%6,094.3萬
30.54%6,221.2萬
27.89%5,135.3萬
45.60%4,765.7萬
商譽
0.00%568.9萬
0.00%568.9萬
-17.29%568.9萬
-17.29%568.9萬
0.00%687.8萬
0.00%687.8萬
0.00%687.8萬
0.00%687.8萬
0.00%687.8萬
0.00%687.8萬
遞延稅項資產
3.61%591.5萬
75.12%843.4萬
42.80%570.9萬
54.36%481.6萬
-25.49%399.8萬
-48.17%312萬
-20.41%536.6萬
-36.41%602萬
-28.97%674.2萬
16.29%946.7萬
非流動資產特殊專案
2.63%4,334萬
-24.03%2,693.8萬
35.08%4,223.1萬
-22.46%3,545.9萬
-45.44%3,126.4萬
-10.25%4,572.9萬
17.19%5,730.7萬
-43.82%5,095萬
-41.66%4,890.2萬
25.67%9,068.9萬
非流動資產合計
6.64%10.3億
19.98%10.13億
20.61%9.66億
12.01%8.44億
8.43%8.01億
5.01%7.54億
8.52%7.39億
19.81%7.18億
12.79%6.81億
3.43%5.99億
總資產
5.85%30.71億
6.96%30.35億
13.50%29.01億
13.65%28.37億
6.74%25.56億
5.03%24.97億
-4.39%23.95億
-5.63%23.77億
-1.22%25.05億
-1.84%25.19億
負債
流動負債
應付帳款
16.70%4.34億
38.20%4.17億
66.26%3.72億
20.21%3.02億
6.28%2.24億
37.75%2.51億
-6.64%2.1億
-0.60%1.82億
3.85%2.25億
-33.59%1.83億
應付稅項
-25.83%1,884.1萬
91.16%3,695萬
70.56%2,540.1萬
23.78%1,932.9萬
-8.47%1,489.3萬
-13.25%1,561.5萬
98.73%1,627.2萬
54.14%1,800.1萬
-75.37%818.8萬
-47.78%1,167.8萬
應付股利
----
----
----
----
----
----
----
----
--4,083.8萬
----
其他應付款及應計費用
748.21%1.37億
22.60%1.4億
-81.87%1,613.7萬
43.18%1.14億
19.62%8,902.4萬
5.30%7,986.3萬
-17.02%7,442萬
30.50%7,584.6萬
56.07%8,967.9萬
-2.67%5,812.1萬
銀行貸款及透支
5.37%2.56億
12.72%2.55億
220.24%2.43億
391.63%2.26億
-24.43%7,599萬
-55.82%4,599萬
-61.93%1.01億
-71.48%1.04億
-44.32%2.64億
-19.42%3.65億
衍生金融工具-流動負債
----
--641.5萬
----
----
----
----
----
----
--834.4萬
1,085.50%482.5萬
融資租賃負債-流動負債
2.51%310.3萬
-25.85%252.1萬
1.44%302.7萬
21.65%340萬
12.94%298.4萬
30.42%279.5萬
-1.82%264.2萬
-18.95%214.3萬
61.04%269.1萬
85.67%264.4萬
流動負債合計
19.20%9.2億
35.19%9.35億
82.25%7.72億
69.16%6.92億
-1.84%4.24億
2.49%4.09億
-33.78%4.32億
-38.12%3.99億
-19.15%6.52億
-23.00%6.45億
淨流動資產
-3.67%11.2億
-16.49%10.87億
-12.65%11.63億
-2.43%13.02億
8.74%13.31億
5.84%13.34億
4.45%12.24億
-1.16%12.61億
4.12%11.72億
10.91%12.75億
總資產減流動負債
1.01%21.5億
-2.14%21億
-0.16%21.29億
2.78%21.46億
8.62%21.32億
5.54%20.88億
5.95%19.63億
5.54%19.78億
7.14%18.53億
8.40%18.74億
非流動負債
長期銀行貸款
-78.54%2,883萬
-71.62%4,444萬
-15.65%1.34億
56.60%1.57億
59.30%1.59億
0.00%1億
108.33%1億
426.32%1億
--4,800萬
0.00%1,900萬
融資租賃負債-非流動負債
-22.72%422.2萬
-28.13%428.2萬
-27.63%546.3萬
-27.77%595.8萬
-23.06%754.9萬
-23.04%824.9萬
-18.35%981.2萬
-14.26%1,071.9萬
-8.42%1,201.7萬
17.24%1,250.2萬
遞延稅項負債
444.98%939萬
-27.87%147萬
-29.85%172.3萬
-12.87%203.8萬
1.99%245.6萬
-11.84%233.9萬
-18.92%240.8萬
-20.73%265.3萬
-29.00%297萬
-56.58%334.7萬
遞延收入-非流動負債
-11.36%4,973.1萬
-9.90%5,364.9萬
-7.84%5,610.2萬
-5.82%5,954.1萬
-5.48%6,087.3萬
-3.17%6,321.8萬
-0.32%6,440.2萬
-0.66%6,528.8萬
2,051.42%6,460.7萬
1,932.31%6,572.5萬
非流動負債合計
-53.37%9,217.3萬
-53.67%1.04億
-14.13%1.98億
28.96%2.24億
30.32%2.3億
-2.72%1.74億
38.43%1.77億
77.64%1.79億
528.29%1.28億
147.68%1.01億
總負債
4.41%10.13億
13.44%10.39億
48.32%9.7億
57.17%9.16億
7.50%6.54億
0.88%5.83億
-21.96%6.08億
-22.50%5.78億
-5.70%7.79億
-15.11%7.45億
總資產減總負債
6.57%20.58億
3.87%19.96億
1.53%19.31億
0.40%19.22億
6.48%19.02億
6.36%19.14億
3.54%17.86億
1.45%18億
0.95%17.25億
5.05%17.74億
總權益及非流動負債
1.01%21.5億
-2.14%21億
-0.16%21.29億
2.78%21.46億
8.62%21.32億
5.54%20.88億
5.95%19.63億
5.54%19.78億
7.14%18.53億
8.40%18.74億
權益
股本
-0.09%1.37億
-1.24%1.37億
-1.73%1.37億
-0.49%1.39億
-0.28%1.4億
-0.43%1.4億
-0.01%1.4億
0.31%1.4億
0.29%1.4億
2.15%1.4億
儲備
8.19%18.71億
5.07%17.96億
2.52%17.29億
1.05%17.09億
5.75%16.87億
5.41%16.91億
1.50%15.95億
-0.87%16.04億
1.06%15.71億
5.26%16.19億
股東權益
7.07%19.98億
4.15%19.24億
2.17%18.66億
0.91%18.48億
5.26%18.26億
4.94%18.31億
1.38%17.35億
-0.78%17.45億
1.00%17.12億
5.18%17.59億
非控股權益
-7.62%6,000.7萬
-3.29%7,158萬
-13.98%6,495.9萬
-10.75%7,401.2萬
47.88%7,551.9萬
51.50%8,292.9萬
277.12%5,106.9萬
257.24%5,474萬
-5.10%1,354.2萬
-7.49%1,532.3萬
總權益
6.57%20.58億
3.87%19.96億
1.53%19.31億
0.40%19.22億
6.48%19.02億
6.36%19.14億
3.54%17.86億
1.45%18億
0.95%17.25億
5.05%17.74億
總權益及總負債
5.85%30.71億
6.96%30.35億
13.50%29.01億
13.65%28.37億
6.74%25.56億
5.03%24.97億
-4.39%23.95億
-5.63%23.77億
-1.22%25.05億
-1.84%25.19億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
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
(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(FY)2020/12/31
資產
流動資產
存貨 -20.21%2.54億26.11%2.9億59.89%3.18億40.96%2.3億7.18%1.99億-20.99%1.63億-1.52%1.86億-27.28%2.06億-17.83%1.89億42.69%2.84億
應收賬款 6.75%11.47億42.54%11.61億25.20%10.74億2.05%8.15億13.55%8.58億26.84%7.98億-3.87%7.56億-20.36%6.29億-15.96%7.86億-10.07%7.9億
預付款按金及其他應收款 73.27%9,231.6萬195.50%1.17億24.99%5,327.9萬9.57%3,948.6萬8.34%4,262.6萬-41.26%3,603.6萬-25.73%3,934.5萬38.74%6,134.5萬-42.74%5,297.3萬-75.27%4,421.6萬
現金及等價物 -1.81%4.55億-48.02%4.15億-12.75%4.63億29.18%7.99億-2.99%5.31億5.38%6.19億-2.59%5.47億-13.44%5.87億5.03%5.62億14.44%6.78億
已抵押存款 167.81%2,800.2萬-30.83%2,715.8萬12.08%1,045.6萬264.10%3,926.5萬-19.27%932.9萬-14.05%1,078.4萬-59.89%1,155.6萬-45.77%1,254.7萬15.51%2,880.9萬-27.04%2,313.6萬
按公平值入損益金融資產-流動資產 -------------------------93.49%527萬------8,100萬----
衍生金融工具-流動資產 18,230.14%5,352.4萬------29.2萬-19.48%599.3萬------744.3萬--145.6萬------------
流動資產特殊專案 -------------45.76%5,519.2萬3.48%1.03億3.56%1.02億-4.76%1億2,213.66%9,826.1萬--1.05億--424.7萬
流動資產合計 5.45%20.41億1.44%20.22億10.26%19.35億14.36%19.93億5.98%17.55億5.04%17.43億-9.21%16.56億-13.57%16.6億-5.59%18.24億-3.38%19.2億
非流動資產
物業廠房及設備 13.14%7.46億15.58%7.35億15.77%6.59億23.88%6.36億12.81%5.69億-0.67%5.13億3.28%5.05億40.99%5.17億57.67%4.89億20.37%3.67億
投資物業 -8.24%1,555.8萬-7.29%1,572萬--1,695.6萬--1,695.6萬------------------------
預付款項 -83.52%446.2萬-55.39%598.8萬-42.10%2,708.1萬-68.49%1,342.4萬29.77%4,676.8萬1,330.04%4,260.1萬1,783.85%3,603.8萬2,106.67%297.9萬906.84%191.3萬-12.34%13.5萬
聯營公司權益 0.33%240萬50.91%241.3萬114.72%239.2萬40.39%159.9萬-2.54%111.4萬-0.70%113.9萬-1.12%114.3萬-3.94%114.7萬-98.48%115.6萬-98.51%119.4萬
合營公司權益 -----------------7.89%945.1萬-28.07%984.6萬-33.89%1,026.1萬-14.04%1,368.8萬-3.94%1,552.2萬2.53%1,592.3萬
定期存款-非流動資產 0.00%8,000萬--8,000萬--8,000萬----------------------------
無形資產 -5.25%6,790.9萬-5.38%6,977.6萬-2.81%7,167.4萬3.05%7,374.6萬21.01%7,374.5萬15.03%7,156萬18.67%6,094.3萬30.54%6,221.2萬27.89%5,135.3萬45.60%4,765.7萬
商譽 0.00%568.9萬0.00%568.9萬-17.29%568.9萬-17.29%568.9萬0.00%687.8萬0.00%687.8萬0.00%687.8萬0.00%687.8萬0.00%687.8萬0.00%687.8萬
遞延稅項資產 3.61%591.5萬75.12%843.4萬42.80%570.9萬54.36%481.6萬-25.49%399.8萬-48.17%312萬-20.41%536.6萬-36.41%602萬-28.97%674.2萬16.29%946.7萬
非流動資產特殊專案 2.63%4,334萬-24.03%2,693.8萬35.08%4,223.1萬-22.46%3,545.9萬-45.44%3,126.4萬-10.25%4,572.9萬17.19%5,730.7萬-43.82%5,095萬-41.66%4,890.2萬25.67%9,068.9萬
非流動資產合計 6.64%10.3億19.98%10.13億20.61%9.66億12.01%8.44億8.43%8.01億5.01%7.54億8.52%7.39億19.81%7.18億12.79%6.81億3.43%5.99億
總資產 5.85%30.71億6.96%30.35億13.50%29.01億13.65%28.37億6.74%25.56億5.03%24.97億-4.39%23.95億-5.63%23.77億-1.22%25.05億-1.84%25.19億
負債
流動負債
應付帳款 16.70%4.34億38.20%4.17億66.26%3.72億20.21%3.02億6.28%2.24億37.75%2.51億-6.64%2.1億-0.60%1.82億3.85%2.25億-33.59%1.83億
應付稅項 -25.83%1,884.1萬91.16%3,695萬70.56%2,540.1萬23.78%1,932.9萬-8.47%1,489.3萬-13.25%1,561.5萬98.73%1,627.2萬54.14%1,800.1萬-75.37%818.8萬-47.78%1,167.8萬
應付股利 ----------------------------------4,083.8萬----
其他應付款及應計費用 748.21%1.37億22.60%1.4億-81.87%1,613.7萬43.18%1.14億19.62%8,902.4萬5.30%7,986.3萬-17.02%7,442萬30.50%7,584.6萬56.07%8,967.9萬-2.67%5,812.1萬
銀行貸款及透支 5.37%2.56億12.72%2.55億220.24%2.43億391.63%2.26億-24.43%7,599萬-55.82%4,599萬-61.93%1.01億-71.48%1.04億-44.32%2.64億-19.42%3.65億
衍生金融工具-流動負債 ------641.5萬--------------------------834.4萬1,085.50%482.5萬
融資租賃負債-流動負債 2.51%310.3萬-25.85%252.1萬1.44%302.7萬21.65%340萬12.94%298.4萬30.42%279.5萬-1.82%264.2萬-18.95%214.3萬61.04%269.1萬85.67%264.4萬
流動負債合計 19.20%9.2億35.19%9.35億82.25%7.72億69.16%6.92億-1.84%4.24億2.49%4.09億-33.78%4.32億-38.12%3.99億-19.15%6.52億-23.00%6.45億
淨流動資產 -3.67%11.2億-16.49%10.87億-12.65%11.63億-2.43%13.02億8.74%13.31億5.84%13.34億4.45%12.24億-1.16%12.61億4.12%11.72億10.91%12.75億
總資產減流動負債 1.01%21.5億-2.14%21億-0.16%21.29億2.78%21.46億8.62%21.32億5.54%20.88億5.95%19.63億5.54%19.78億7.14%18.53億8.40%18.74億
非流動負債
長期銀行貸款 -78.54%2,883萬-71.62%4,444萬-15.65%1.34億56.60%1.57億59.30%1.59億0.00%1億108.33%1億426.32%1億--4,800萬0.00%1,900萬
融資租賃負債-非流動負債 -22.72%422.2萬-28.13%428.2萬-27.63%546.3萬-27.77%595.8萬-23.06%754.9萬-23.04%824.9萬-18.35%981.2萬-14.26%1,071.9萬-8.42%1,201.7萬17.24%1,250.2萬
遞延稅項負債 444.98%939萬-27.87%147萬-29.85%172.3萬-12.87%203.8萬1.99%245.6萬-11.84%233.9萬-18.92%240.8萬-20.73%265.3萬-29.00%297萬-56.58%334.7萬
遞延收入-非流動負債 -11.36%4,973.1萬-9.90%5,364.9萬-7.84%5,610.2萬-5.82%5,954.1萬-5.48%6,087.3萬-3.17%6,321.8萬-0.32%6,440.2萬-0.66%6,528.8萬2,051.42%6,460.7萬1,932.31%6,572.5萬
非流動負債合計 -53.37%9,217.3萬-53.67%1.04億-14.13%1.98億28.96%2.24億30.32%2.3億-2.72%1.74億38.43%1.77億77.64%1.79億528.29%1.28億147.68%1.01億
總負債 4.41%10.13億13.44%10.39億48.32%9.7億57.17%9.16億7.50%6.54億0.88%5.83億-21.96%6.08億-22.50%5.78億-5.70%7.79億-15.11%7.45億
總資產減總負債 6.57%20.58億3.87%19.96億1.53%19.31億0.40%19.22億6.48%19.02億6.36%19.14億3.54%17.86億1.45%18億0.95%17.25億5.05%17.74億
總權益及非流動負債 1.01%21.5億-2.14%21億-0.16%21.29億2.78%21.46億8.62%21.32億5.54%20.88億5.95%19.63億5.54%19.78億7.14%18.53億8.40%18.74億
權益
股本 -0.09%1.37億-1.24%1.37億-1.73%1.37億-0.49%1.39億-0.28%1.4億-0.43%1.4億-0.01%1.4億0.31%1.4億0.29%1.4億2.15%1.4億
儲備 8.19%18.71億5.07%17.96億2.52%17.29億1.05%17.09億5.75%16.87億5.41%16.91億1.50%15.95億-0.87%16.04億1.06%15.71億5.26%16.19億
股東權益 7.07%19.98億4.15%19.24億2.17%18.66億0.91%18.48億5.26%18.26億4.94%18.31億1.38%17.35億-0.78%17.45億1.00%17.12億5.18%17.59億
非控股權益 -7.62%6,000.7萬-3.29%7,158萬-13.98%6,495.9萬-10.75%7,401.2萬47.88%7,551.9萬51.50%8,292.9萬277.12%5,106.9萬257.24%5,474萬-5.10%1,354.2萬-7.49%1,532.3萬
總權益 6.57%20.58億3.87%19.96億1.53%19.31億0.40%19.22億6.48%19.02億6.36%19.14億3.54%17.86億1.45%18億0.95%17.25億5.05%17.74億
總權益及總負債 5.85%30.71億6.96%30.35億13.50%29.01億13.65%28.37億6.74%25.56億5.03%24.97億-4.39%23.95億-5.63%23.77億-1.22%25.05億-1.84%25.19億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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。

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