港股市場個股詳情

00619 南華金融

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  • 0.176
  • +0.010+6.02%
休市中 05/17 16:08 (北京)
5302.48萬總市值-381市盈率TTM

南華金融關鍵統計數據

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
----
-92.72%66.8萬
-25.21%917萬
-25.21%917萬
-6.40%1,226.1萬
-6.40%1,226.1萬
1.27%1,310萬
1.27%1,310萬
-3.69%1,293.6萬
-3.69%1,293.6萬
應收賬款
6.70%4,257.3萬
0.77%4,020.7萬
-35.97%3,990.1萬
-35.97%3,990.1萬
-68.46%6,231.7萬
-68.46%6,231.7萬
84.47%1.98億
84.47%1.98億
-36.07%1.07億
-36.07%1.07億
預付款按金及其他應收款
-31.97%1,382.1萬
-33.99%1,341.1萬
-31.25%2,031.6萬
-31.25%2,031.6萬
-43.55%2,955萬
-43.55%2,955萬
-7.87%5,234.5萬
-7.87%5,234.5萬
37.42%5,681.9萬
37.42%5,681.9萬
預繳及應收稅項
----
--12.3萬
----
----
----
----
-37.04%23.8萬
-37.04%23.8萬
66.52%37.8萬
66.52%37.8萬
現金及等價物
-1.70%5,203.1萬
-23.47%4,050.8萬
-41.37%5,293.1萬
-41.37%5,293.1萬
3.29%9,027.4萬
3.29%9,027.4萬
-2.34%8,740萬
-2.34%8,740萬
-17.48%8,949.3萬
-17.48%8,949.3萬
按公平值入損益金融資產-流動資產
-61.57%4,699.6萬
-34.84%7,968.5萬
-41.26%1.22億
-41.26%1.22億
-20.24%2.08億
-20.24%2.08億
-37.00%2.61億
-37.00%2.61億
-3.92%4.14億
-3.92%4.14億
衍生金融工具-流動資產
----
----
----
----
----
----
5.65%50.5萬
5.65%50.5萬
-11.65%47.8萬
-11.65%47.8萬
流動資產特殊專案
-24.88%3.44億
-16.16%3.84億
-22.45%4.58億
-22.45%4.58億
-22.63%5.9億
-22.63%5.9億
11.48%7.63億
11.48%7.63億
-18.31%6.84億
-18.31%6.84億
流動資產合計
-28.92%4.99億
-20.50%5.58億
-29.26%7.02億
-29.26%7.02億
-27.80%9.93億
-27.80%9.93億
0.68%13.75億
0.68%13.75億
-14.66%13.66億
-14.66%13.66億
非流動資產
物業廠房及設備
-43.21%258.6萬
-17.06%377.7萬
-20.57%455.4萬
-20.57%455.4萬
112.33%573.3萬
112.33%573.3萬
-0.26%270萬
-0.26%270萬
-24.62%270.7萬
-24.62%270.7萬
投資物業
0.00%5.09億
0.00%5.09億
-3.19%5.09億
-3.19%5.09億
0.04%5.26億
0.04%5.26億
-4.36%5.26億
-4.36%5.26億
3.97%5.5億
3.97%5.5億
預付款項
----
----
-81.03%2.2萬
-81.03%2.2萬
-73.46%11.6萬
-73.46%11.6萬
-43.47%43.7萬
-43.47%43.7萬
27.14%77.3萬
27.14%77.3萬
長期應收款
----
----
----
----
-90.85%20.1萬
-90.85%20.1萬
-86.73%219.6萬
-86.73%219.6萬
39.69%1,655.2萬
39.69%1,655.2萬
無形資產
-76.64%99.9萬
-18.59%348.2萬
-27.13%427.7萬
-27.13%427.7萬
-21.55%586.9萬
-21.55%586.9萬
-18.77%748.1萬
-18.77%748.1萬
-15.63%921萬
-15.63%921萬
商譽
----
0.00%3,602萬
-19.77%3,602萬
-19.77%3,602萬
0.00%4,489.5萬
0.00%4,489.5萬
-46.23%4,489.5萬
-46.23%4,489.5萬
-7.18%8,349.4萬
-7.18%8,349.4萬
其他非流動資產
13.04%660.7萬
3.82%606.8萬
-19.43%584.5萬
-19.43%584.5萬
8.46%725.5萬
8.46%725.5萬
-30.52%668.9萬
-30.52%668.9萬
28.12%962.7萬
28.12%962.7萬
非流動資產特殊專案
1,653.59%9,053.8萬
1,684.93%9,215.6萬
-82.29%516.3萬
-82.29%516.3萬
-7.65%2,915.2萬
-7.65%2,915.2萬
-25.14%3,156.8萬
-25.14%3,156.8萬
25.51%4,217.2萬
25.51%4,217.2萬
非流動資產合計
7.93%6.1億
15.15%6.51億
-8.74%5.65億
-8.74%5.65億
-0.41%6.19億
-0.41%6.19億
-12.96%6.22億
-12.96%6.22億
4.00%7.15億
4.00%7.15億
總資產
-12.48%11.09億
-4.60%12.09億
-21.38%12.68億
-21.38%12.68億
-19.27%16.12億
-19.27%16.12億
-4.01%19.97億
-4.01%19.97億
-9.06%20.8億
-9.06%20.8億
負債
流動負債
應付帳款
-7.71%4,359.7萬
-11.12%4,198.2萬
-4.91%4,723.7萬
-4.91%4,723.7萬
-71.59%4,967.6萬
-71.59%4,967.6萬
125.42%1.75億
125.42%1.75億
-54.49%7,757.5萬
-54.49%7,757.5萬
應付稅項
60.00%1.6萬
----
-95.07%1萬
-95.07%1萬
-98.76%20.3萬
-98.76%20.3萬
203.49%1,643.4萬
203.49%1,643.4萬
86.85%541.5萬
86.85%541.5萬
其他應付款及應計費用
85.33%5,868.2萬
45.36%4,602.5萬
-49.58%3,166.3萬
-49.58%3,166.3萬
65.30%6,280萬
65.30%6,280萬
21.70%3,799.2萬
21.70%3,799.2萬
-5.90%3,121.8萬
-5.90%3,121.8萬
預收款項
--99.9萬
----
----
----
----
----
----
----
----
----
客戶存款
-20.18%3億
-18.71%3.06億
-16.58%3.76億
-16.58%3.76億
-25.62%4.51億
-25.62%4.51億
13.94%6.06億
13.94%6.06億
9.61%5.32億
9.61%5.32億
銀行貸款及透支
-36.69%2.04億
-22.02%2.51億
-15.62%3.22億
-15.62%3.22億
3.07%3.82億
3.07%3.82億
-9.64%3.71億
-9.64%3.71億
-15.76%4.1億
-15.76%4.1億
衍生金融工具-流動負債
----
----
----
----
----
----
----
----
-21.83%15.4萬
-21.83%15.4萬
流動負債合計
-21.84%6.08億
-17.01%6.45億
-17.79%7.77億
-17.79%7.77億
-25.20%9.45億
-25.20%9.45億
19.64%12.64億
19.64%12.64億
-10.89%10.56億
-10.89%10.56億
淨流動資產
-44.37%-1.08億
-15.62%-8,675.7萬
-258.73%-7,503.5萬
-258.73%-7,503.5萬
-57.43%4,727.3萬
-57.43%4,727.3萬
-64.10%1.11億
-64.10%1.11億
-25.45%3.09億
-25.45%3.09億
總資產減流動負債
2.36%5.02億
15.07%5.64億
-26.47%4.9億
-26.47%4.9億
-9.05%6.67億
-9.05%6.67億
-28.41%7.33億
-28.41%7.33億
-7.08%10.24億
-7.08%10.24億
非流動負債
長期銀行貸款
75.01%1.35億
38.78%1.07億
-19.45%7,736萬
-19.45%7,736萬
-28.88%9,603.5萬
-28.88%9,603.5萬
-13.59%1.35億
-13.59%1.35億
2.19%1.56億
2.19%1.56億
遞延稅項負債
-13.25%2,380萬
0.00%2,743.5萬
-12.08%2,743.5萬
-12.08%2,743.5萬
0.00%3,120.3萬
0.00%3,120.3萬
0.45%3,120.3萬
0.45%3,120.3萬
0.36%3,106.3萬
0.36%3,106.3萬
可轉換票據及債券
140.19%1.2億
178.05%1.39億
-2.48%5,000萬
-2.48%5,000萬
--5,127.3萬
--5,127.3萬
----
----
----
----
非流動負債特殊專案
6.21%106.1萬
106.21%206萬
5.71%99.9萬
5.71%99.9萬
-31.17%94.5萬
-31.17%94.5萬
98.41%137.3萬
98.41%137.3萬
-81.15%69.2萬
-81.15%69.2萬
非流動負債合計
79.95%2.8億
77.08%2.76億
-13.19%1.56億
-13.19%1.56億
7.07%1.79億
7.07%1.79億
-10.86%1.68億
-10.86%1.68億
0.26%1.88億
0.26%1.88億
總負債
-4.85%8.88億
-1.30%9.21億
-17.05%9.33億
-17.05%9.33億
-21.42%11.25億
-21.42%11.25億
15.03%14.32億
15.03%14.32億
-9.37%12.44億
-9.37%12.44億
總資產減總負債
-33.78%2.21億
-13.81%2.88億
-31.36%3.34億
-31.36%3.34億
-13.82%4.87億
-13.82%4.87億
-32.35%5.65億
-32.35%5.65億
-8.59%8.36億
-8.59%8.36億
總權益及非流動負債
2.36%5.02億
15.07%5.64億
-26.47%4.9億
-26.47%4.9億
-9.05%6.67億
-9.05%6.67億
-28.41%7.33億
-28.41%7.33億
-7.08%10.24億
-7.08%10.24億
權益
股本
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
0.00%10.85億
儲備
-14.78%-8.64億
-5.95%-7.98億
-25.37%-7.53億
-25.37%-7.53億
-14.91%-6億
-14.91%-6億
-107.06%-5.23億
-107.06%-5.23億
-46.76%-2.52億
-46.76%-2.52億
法定儲備
-14.78%-8.64億
-5.95%-7.98億
-25.37%-7.53億
-25.37%-7.53億
-14.91%-6億
-14.91%-6億
-107.06%-5.23億
-107.06%-5.23億
-46.76%-2.52億
-46.76%-2.52億
股東權益
-33.44%2.21億
-13.46%2.88億
-31.41%3.33億
-31.41%3.33億
-13.84%4.85億
-13.84%4.85億
-32.43%5.63億
-32.43%5.63億
-8.80%8.33億
-8.80%8.33億
非控股權益
----
-80.94%33.4萬
-19.74%175.2萬
-19.74%175.2萬
-10.50%218.3萬
-10.50%218.3萬
-9.40%243.9萬
-9.40%243.9萬
223.95%269.2萬
223.95%269.2萬
總權益
-33.78%2.21億
-13.81%2.88億
-31.36%3.34億
-31.36%3.34億
-13.82%4.87億
-13.82%4.87億
-32.35%5.65億
-32.35%5.65億
-8.59%8.36億
-8.59%8.36億
總權益及總負債
-12.48%11.09億
-4.60%12.09億
-21.38%12.68億
-21.38%12.68億
-19.27%16.12億
-19.27%16.12億
-4.01%19.97億
-4.01%19.97億
-9.06%20.8億
-9.06%20.8億
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)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 -----92.72%66.8萬-25.21%917萬-25.21%917萬-6.40%1,226.1萬-6.40%1,226.1萬1.27%1,310萬1.27%1,310萬-3.69%1,293.6萬-3.69%1,293.6萬
應收賬款 6.70%4,257.3萬0.77%4,020.7萬-35.97%3,990.1萬-35.97%3,990.1萬-68.46%6,231.7萬-68.46%6,231.7萬84.47%1.98億84.47%1.98億-36.07%1.07億-36.07%1.07億
預付款按金及其他應收款 -31.97%1,382.1萬-33.99%1,341.1萬-31.25%2,031.6萬-31.25%2,031.6萬-43.55%2,955萬-43.55%2,955萬-7.87%5,234.5萬-7.87%5,234.5萬37.42%5,681.9萬37.42%5,681.9萬
預繳及應收稅項 ------12.3萬-----------------37.04%23.8萬-37.04%23.8萬66.52%37.8萬66.52%37.8萬
現金及等價物 -1.70%5,203.1萬-23.47%4,050.8萬-41.37%5,293.1萬-41.37%5,293.1萬3.29%9,027.4萬3.29%9,027.4萬-2.34%8,740萬-2.34%8,740萬-17.48%8,949.3萬-17.48%8,949.3萬
按公平值入損益金融資產-流動資產 -61.57%4,699.6萬-34.84%7,968.5萬-41.26%1.22億-41.26%1.22億-20.24%2.08億-20.24%2.08億-37.00%2.61億-37.00%2.61億-3.92%4.14億-3.92%4.14億
衍生金融工具-流動資產 ------------------------5.65%50.5萬5.65%50.5萬-11.65%47.8萬-11.65%47.8萬
流動資產特殊專案 -24.88%3.44億-16.16%3.84億-22.45%4.58億-22.45%4.58億-22.63%5.9億-22.63%5.9億11.48%7.63億11.48%7.63億-18.31%6.84億-18.31%6.84億
流動資產合計 -28.92%4.99億-20.50%5.58億-29.26%7.02億-29.26%7.02億-27.80%9.93億-27.80%9.93億0.68%13.75億0.68%13.75億-14.66%13.66億-14.66%13.66億
非流動資產
物業廠房及設備 -43.21%258.6萬-17.06%377.7萬-20.57%455.4萬-20.57%455.4萬112.33%573.3萬112.33%573.3萬-0.26%270萬-0.26%270萬-24.62%270.7萬-24.62%270.7萬
投資物業 0.00%5.09億0.00%5.09億-3.19%5.09億-3.19%5.09億0.04%5.26億0.04%5.26億-4.36%5.26億-4.36%5.26億3.97%5.5億3.97%5.5億
預付款項 ---------81.03%2.2萬-81.03%2.2萬-73.46%11.6萬-73.46%11.6萬-43.47%43.7萬-43.47%43.7萬27.14%77.3萬27.14%77.3萬
長期應收款 -----------------90.85%20.1萬-90.85%20.1萬-86.73%219.6萬-86.73%219.6萬39.69%1,655.2萬39.69%1,655.2萬
無形資產 -76.64%99.9萬-18.59%348.2萬-27.13%427.7萬-27.13%427.7萬-21.55%586.9萬-21.55%586.9萬-18.77%748.1萬-18.77%748.1萬-15.63%921萬-15.63%921萬
商譽 ----0.00%3,602萬-19.77%3,602萬-19.77%3,602萬0.00%4,489.5萬0.00%4,489.5萬-46.23%4,489.5萬-46.23%4,489.5萬-7.18%8,349.4萬-7.18%8,349.4萬
其他非流動資產 13.04%660.7萬3.82%606.8萬-19.43%584.5萬-19.43%584.5萬8.46%725.5萬8.46%725.5萬-30.52%668.9萬-30.52%668.9萬28.12%962.7萬28.12%962.7萬
非流動資產特殊專案 1,653.59%9,053.8萬1,684.93%9,215.6萬-82.29%516.3萬-82.29%516.3萬-7.65%2,915.2萬-7.65%2,915.2萬-25.14%3,156.8萬-25.14%3,156.8萬25.51%4,217.2萬25.51%4,217.2萬
非流動資產合計 7.93%6.1億15.15%6.51億-8.74%5.65億-8.74%5.65億-0.41%6.19億-0.41%6.19億-12.96%6.22億-12.96%6.22億4.00%7.15億4.00%7.15億
總資產 -12.48%11.09億-4.60%12.09億-21.38%12.68億-21.38%12.68億-19.27%16.12億-19.27%16.12億-4.01%19.97億-4.01%19.97億-9.06%20.8億-9.06%20.8億
負債
流動負債
應付帳款 -7.71%4,359.7萬-11.12%4,198.2萬-4.91%4,723.7萬-4.91%4,723.7萬-71.59%4,967.6萬-71.59%4,967.6萬125.42%1.75億125.42%1.75億-54.49%7,757.5萬-54.49%7,757.5萬
應付稅項 60.00%1.6萬-----95.07%1萬-95.07%1萬-98.76%20.3萬-98.76%20.3萬203.49%1,643.4萬203.49%1,643.4萬86.85%541.5萬86.85%541.5萬
其他應付款及應計費用 85.33%5,868.2萬45.36%4,602.5萬-49.58%3,166.3萬-49.58%3,166.3萬65.30%6,280萬65.30%6,280萬21.70%3,799.2萬21.70%3,799.2萬-5.90%3,121.8萬-5.90%3,121.8萬
預收款項 --99.9萬------------------------------------
客戶存款 -20.18%3億-18.71%3.06億-16.58%3.76億-16.58%3.76億-25.62%4.51億-25.62%4.51億13.94%6.06億13.94%6.06億9.61%5.32億9.61%5.32億
銀行貸款及透支 -36.69%2.04億-22.02%2.51億-15.62%3.22億-15.62%3.22億3.07%3.82億3.07%3.82億-9.64%3.71億-9.64%3.71億-15.76%4.1億-15.76%4.1億
衍生金融工具-流動負債 ---------------------------------21.83%15.4萬-21.83%15.4萬
流動負債合計 -21.84%6.08億-17.01%6.45億-17.79%7.77億-17.79%7.77億-25.20%9.45億-25.20%9.45億19.64%12.64億19.64%12.64億-10.89%10.56億-10.89%10.56億
淨流動資產 -44.37%-1.08億-15.62%-8,675.7萬-258.73%-7,503.5萬-258.73%-7,503.5萬-57.43%4,727.3萬-57.43%4,727.3萬-64.10%1.11億-64.10%1.11億-25.45%3.09億-25.45%3.09億
總資產減流動負債 2.36%5.02億15.07%5.64億-26.47%4.9億-26.47%4.9億-9.05%6.67億-9.05%6.67億-28.41%7.33億-28.41%7.33億-7.08%10.24億-7.08%10.24億
非流動負債
長期銀行貸款 75.01%1.35億38.78%1.07億-19.45%7,736萬-19.45%7,736萬-28.88%9,603.5萬-28.88%9,603.5萬-13.59%1.35億-13.59%1.35億2.19%1.56億2.19%1.56億
遞延稅項負債 -13.25%2,380萬0.00%2,743.5萬-12.08%2,743.5萬-12.08%2,743.5萬0.00%3,120.3萬0.00%3,120.3萬0.45%3,120.3萬0.45%3,120.3萬0.36%3,106.3萬0.36%3,106.3萬
可轉換票據及債券 140.19%1.2億178.05%1.39億-2.48%5,000萬-2.48%5,000萬--5,127.3萬--5,127.3萬----------------
非流動負債特殊專案 6.21%106.1萬106.21%206萬5.71%99.9萬5.71%99.9萬-31.17%94.5萬-31.17%94.5萬98.41%137.3萬98.41%137.3萬-81.15%69.2萬-81.15%69.2萬
非流動負債合計 79.95%2.8億77.08%2.76億-13.19%1.56億-13.19%1.56億7.07%1.79億7.07%1.79億-10.86%1.68億-10.86%1.68億0.26%1.88億0.26%1.88億
總負債 -4.85%8.88億-1.30%9.21億-17.05%9.33億-17.05%9.33億-21.42%11.25億-21.42%11.25億15.03%14.32億15.03%14.32億-9.37%12.44億-9.37%12.44億
總資產減總負債 -33.78%2.21億-13.81%2.88億-31.36%3.34億-31.36%3.34億-13.82%4.87億-13.82%4.87億-32.35%5.65億-32.35%5.65億-8.59%8.36億-8.59%8.36億
總權益及非流動負債 2.36%5.02億15.07%5.64億-26.47%4.9億-26.47%4.9億-9.05%6.67億-9.05%6.67億-28.41%7.33億-28.41%7.33億-7.08%10.24億-7.08%10.24億
權益
股本 0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億0.00%10.85億
儲備 -14.78%-8.64億-5.95%-7.98億-25.37%-7.53億-25.37%-7.53億-14.91%-6億-14.91%-6億-107.06%-5.23億-107.06%-5.23億-46.76%-2.52億-46.76%-2.52億
法定儲備 -14.78%-8.64億-5.95%-7.98億-25.37%-7.53億-25.37%-7.53億-14.91%-6億-14.91%-6億-107.06%-5.23億-107.06%-5.23億-46.76%-2.52億-46.76%-2.52億
股東權益 -33.44%2.21億-13.46%2.88億-31.41%3.33億-31.41%3.33億-13.84%4.85億-13.84%4.85億-32.43%5.63億-32.43%5.63億-8.80%8.33億-8.80%8.33億
非控股權益 -----80.94%33.4萬-19.74%175.2萬-19.74%175.2萬-10.50%218.3萬-10.50%218.3萬-9.40%243.9萬-9.40%243.9萬223.95%269.2萬223.95%269.2萬
總權益 -33.78%2.21億-13.81%2.88億-31.36%3.34億-31.36%3.34億-13.82%4.87億-13.82%4.87億-32.35%5.65億-32.35%5.65億-8.59%8.36億-8.59%8.36億
總權益及總負債 -12.48%11.09億-4.60%12.09億-21.38%12.68億-21.38%12.68億-19.27%16.12億-19.27%16.12億-4.01%19.97億-4.01%19.97億-9.06%20.8億-9.06%20.8億
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。

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