Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
聯合醫務 (00722)
- 0.470
- 0.0000.00%
交易中 05/22 09:00 (北京)
3.81億總市值12.05市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.470昨收0.00成交額0.00%換手率12.05市盈率(靜)8.11億總股本0.49752周最高0.51市淨率3.81億流通值0.37752周最低0.03股息TTM8.11億流通股3.984歷史最高0.033股息LFY0.00%振幅0.313歷史最低--平均價2000股每手7.02%股息率TTM7.02%股息率LFY
聯合醫務 (00722) 資產負債表
全部
顯示同比
| (Q6)2025/12/31 | (FY)2025/06/30 | (Q6)2024/12/31 | (FY)2024/06/30 | (Q6)2023/12/31 | (FY)2023/06/30 | (Q6)2022/12/31 | (FY)2022/06/30 | (Q6)2021/12/31 | (FY)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -3.65%1,511.2萬 | -1.06%1,461.2萬 | 11.97%1,568.5萬 | 19.37%1,476.9萬 | 16.93%1,400.8萬 | 40.05%1,237.2萬 | 14.32%1,198萬 | -3.96%883.4萬 | -16.11%1,047.9萬 | 1.27%919.8萬 |
| 應收賬款 | 7.23%1.19億 | -7.89%1.21億 | -4.78%1.11億 | 8.20%1.31億 | 13.84%1.16億 | 48.74%1.21億 | 5.43%1.02億 | -2.34%8,141.4萬 | 13.88%9,687.2萬 | 12.12%8,336.4萬 |
| 應收關聯方款項 | -31.33%914萬 | 415.39%1,477.1萬 | 95.30%1,331萬 | -39.99%286.6萬 | -12.65%681.5萬 | -81.32%477.6萬 | -64.42%780.2萬 | 373.32%2,556.4萬 | 411.67%2,193萬 | 57.74%540.1萬 |
| 預付款按金及其他應收款 | 7.01%3,952.8萬 | -10.76%3,705.6萬 | 4.75%3,693.9萬 | 26.55%4,152.5萬 | 11.56%3,526.3萬 | 13.12%3,281.4萬 | 3.71%3,161萬 | 60.37%2,900.8萬 | -16.75%3,047.8萬 | -44.21%1,808.8萬 |
| 預繳及應收稅項 | -75.41%203.2萬 | --610.6萬 | 272.80%826.5萬 | ---- | -54.82%221.7萬 | 184.40%257.1萬 | 7,011.59%490.7萬 | 64.07%90.4萬 | -80.62%6.9萬 | 162.38%55.1萬 |
| 現金及等價物 | 11.49%3.38億 | 18.23%3.03億 | -4.41%3.03億 | -11.83%2.56億 | 11.50%3.17億 | 22.00%2.9億 | 9.68%2.85億 | -19.00%2.38億 | 10.38%2.59億 | 27.44%2.94億 |
| 已抵押存款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%239.3萬 | ---- | 132.56%239.3萬 | 39.81%189.3萬 |
| 按公平值入損益金融資產-流動資產 | -5.65%4,031.3萬 | -5.52%3,886.4萬 | 42.13%4,272.8萬 | 39.69%4,113.4萬 | 3.17%3,006.2萬 | 3.22%2,944.7萬 | -8.39%2,913.9萬 | 5.21%2,852.9萬 | 119.03%3,180.7萬 | 1,473.71%2,711.5萬 |
| 流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | -76.43%627.3萬 | 34.31%1,886.5萬 | 55.45%2,661.3萬 | -60.60%1,404.6萬 |
| 流動資產合計 | 5.63%5.63億 | 9.67%5.37億 | 1.74%5.33億 | -1.22%4.89億 | 8.54%5.24億 | 14.49%4.96億 | 0.54%4.83億 | -12.27%4.33億 | 18.09%4.8億 | 26.87%4.93億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -13.03%1.72億 | -16.42%1.78億 | 1.63%1.97億 | 3.57%2.13億 | 41.78%1.94億 | 45.26%2.06億 | 33.77%1.37億 | 42.31%1.42億 | 3.40%1.02億 | 3.12%9,943萬 |
| 預付款項 | -18.19%1,597萬 | -54.57%1,236.7萬 | --1,952.1萬 | 10.52%2,722.1萬 | ---- | --2,463萬 | --2,285.7萬 | ---- | ---- | ---- |
| 聯營公司權益 | -8.74%334萬 | 30.97%392.4萬 | 3.19%366萬 | -82.08%299.6萬 | -83.25%354.7萬 | -32.54%1,671.9萬 | 68.19%2,117.2萬 | 450.59%2,478.2萬 | 29.39%1,258.8萬 | -47.33%450.1萬 |
| 合營公司權益 | -29.02%452.4萬 | -27.69%517.9萬 | -17.17%637.4萬 | -10.72%716.2萬 | -1.09%769.5萬 | 0.55%802.2萬 | -9.42%778萬 | 0.10%797.8萬 | --858.9萬 | --797萬 |
| 無形資產 | 0.00%3,789.2萬 | 0.00%3,789.2萬 | -19.87%3,789.2萬 | -21.39%3,789.2萬 | -19.77%4,728.7萬 | -19.47%4,820萬 | -3.01%5,893.9萬 | -2.97%5,985.2萬 | -19.80%6,076.7萬 | -19.87%6,168.1萬 |
| 商譽 | -4.60%1.57億 | -4.60%1.57億 | -0.37%1.64億 | -0.37%1.64億 | 0.00%1.65億 | 0.00%1.65億 | 0.00%1.65億 | 0.00%1.65億 | -3.79%1.65億 | -3.79%1.65億 |
| 遞延稅項資產 | 21.12%2,687.3萬 | 9.18%2,784.8萬 | 72.31%2,218.8萬 | 178.22%2,550.7萬 | 74.06%1,287.7萬 | 79.41%916.8萬 | 432.61%739.8萬 | 260.62%511萬 | -25.52%138.9萬 | -16.20%141.7萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | 38.12%3,439.1萬 | ---- | 29.85%2,489.9萬 | 33.47%2,742.1萬 | -55.53%1,917.5萬 | -6.52%2,054.4萬 |
| 非流動資產合計 | -5.96%5.56億 | -9.53%5.59億 | -5.40%5.91億 | -1.34%6.17億 | 0.07%6.25億 | 3.46%6.26億 | 27.21%6.24億 | 26.89%6.05億 | -7.56%4.91億 | -5.14%4.77億 |
| 總資產 | -0.47%11.19億 | -1.04%10.95億 | -2.15%11.24億 | -1.29%11.07億 | 3.76%11.49億 | 8.06%11.21億 | 14.03%11.07億 | 6.97%10.38億 | 3.57%9.71億 | 8.83%9.7億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -2.06%6,654.7萬 | -18.74%6,158.4萬 | -25.77%6,794.5萬 | 18.30%7,578.2萬 | 109.69%9,152.8萬 | 64.02%6,406.1萬 | -1.34%4,364.9萬 | -37.19%3,905.7萬 | 7.92%4,424.3萬 | 70.98%6,218.5萬 |
| 應付稅項 | 30.91%1,200.8萬 | -10.85%1,588萬 | -31.35%917.3萬 | -6.15%1,781.2萬 | -13.43%1,336.2萬 | -26.26%1,898萬 | -30.12%1,543.5萬 | -4.13%2,573.8萬 | 18.97%2,208.8萬 | 79.06%2,684.8萬 |
| 應付關連方款項-流動負債 | 106.02%920.5萬 | 114.86%1,001.9萬 | 28.02%446.8萬 | 43.34%466.3萬 | -80.82%349萬 | 0.71%325.3萬 | 457.90%1,819.3萬 | -47.73%323萬 | -28.22%326.1萬 | 156.71%617.9萬 |
| 其他應付款及應計費用 | -13.64%8,878.9萬 | 10.62%6,753.1萬 | 17.35%1.03億 | -15.14%6,105萬 | -3.56%8,760.6萬 | 18.25%7,194.1萬 | 5.19%9,083.7萬 | -5.50%6,083.6萬 | -2.66%8,635.2萬 | 2.86%6,437.6萬 |
| 其他貸款-流動負債 | -3.11%5,026.2萬 | 2.51%5,317.4萬 | -2.92%5,187.4萬 | 6.30%5,187.4萬 | --5,343.7萬 | --4,880萬 | ---- | ---- | ---- | ---- |
| 撥備-流動負債 | -20.33%558.5萬 | -11.54%541.7萬 | 1.92%701萬 | 9.49%612.4萬 | 242.53%687.8萬 | 138.30%559.3萬 | --200.8萬 | --234.7萬 | ---- | ---- |
| 融資租賃負債-流動負債 | -20.52%4,603.7萬 | 3.85%5,551.9萬 | -5.36%5,792.1萬 | -8.59%5,346.2萬 | -7.96%6,120.4萬 | -7.57%5,848.3萬 | 49.88%6,649.8萬 | 63.36%6,327.2萬 | -13.67%4,436.8萬 | -10.80%3,873.1萬 |
| 流動負債合計 | -7.56%2.78億 | -0.61%2.69億 | -5.14%3.01億 | -0.13%2.71億 | 34.18%3.18億 | 39.40%2.71億 | 18.13%2.37億 | -12.70%1.94億 | -1.91%2億 | 39.42%2.23億 |
| 淨流動資產 | 22.76%2.85億 | 22.39%2.68億 | 12.31%2.32億 | -2.54%2.19億 | -16.13%2.06億 | -5.84%2.24億 | -12.05%2.46億 | -11.93%2.38億 | 38.29%2.8億 | 18.11%2.71億 |
| 總資產減流動負債 | 2.13%8.4億 | -1.18%8.26億 | -1.00%8.23億 | -1.66%8.36億 | -4.51%8.31億 | 0.83%8.5億 | 12.96%8.7億 | 12.83%8.43億 | 5.09%7.71億 | 2.14%7.47億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -7.44%6,277.9萬 | -21.38%5,285.7萬 | -7.89%6,782.3萬 | 3.54%6,723.3萬 | -15.33%7,363.1萬 | -23.67%6,493.2萬 | 85.95%8,696.2萬 | 116.48%8,506.9萬 | 47.78%4,676.7萬 | -8.92%3,929.6萬 |
| 遞延稅項負債 | -0.70%1,354.1萬 | -13.46%1,492.3萬 | 52.70%1,363.6萬 | 87.79%1,724.5萬 | -29.69%893萬 | -30.99%918.3萬 | 5.45%1,270.1萬 | 8.73%1,330.6萬 | -15.43%1,204.5萬 | -16.02%1,223.8萬 |
| 撥備-非流動負債 | 0.58%645.4萬 | -9.32%662.2萬 | 30.69%641.7萬 | 15.76%730.3萬 | -45.51%491萬 | -15.21%630.9萬 | 242.49%901.1萬 | 183.25%744.1萬 | -21.70%263.1萬 | -20.59%262.7萬 |
| 非流動負債合計 | -5.81%8,277.4萬 | -18.94%7,440.2萬 | 0.46%8,787.6萬 | 14.12%9,178.1萬 | -19.51%8,747.1萬 | -24.00%8,042.4萬 | 76.87%1.09億 | 95.37%1.06億 | 24.76%6,144.3萬 | -11.25%5,416.1萬 |
| 總負債 | -7.16%3.61億 | -5.25%3.44億 | -3.93%3.89億 | 3.13%3.63億 | 17.28%4.05億 | 17.06%3.52億 | 31.91%3.45億 | 8.44%3億 | 3.28%2.62億 | 25.42%2.77億 |
| 總資產減總負債 | 3.08%7.58億 | 1.01%7.52億 | -1.18%7.35億 | -3.31%7.44億 | -2.37%7.44億 | 4.40%7.7億 | 7.42%7.62億 | 6.38%7.37億 | 3.67%7.09億 | 3.36%6.93億 |
| 總權益及非流動負債 | 2.13%8.4億 | -1.18%8.26億 | -1.00%8.23億 | -1.66%8.36億 | -4.51%8.31億 | 0.83%8.5億 | 12.96%8.7億 | 12.83%8.43億 | 5.09%7.71億 | 2.14%7.47億 |
| 權益 | ||||||||||
| 股本 | 0.00%81.1萬 | 0.00%81.1萬 | 0.00%81.1萬 | 0.00%81.1萬 | 2.27%81.1萬 | 2.27%81.1萬 | 2.32%79.3萬 | 2.32%79.3萬 | 1.17%77.5萬 | 1.17%77.5萬 |
| 儲備 | 3.42%7.46億 | 2.30%7.42億 | 0.17%7.21億 | -1.97%7.25億 | -0.60%7.2億 | 6.00%7.4億 | 8.33%7.25億 | 9.26%6.98億 | 7.22%6.69億 | 4.52%6.39億 |
| 股東權益 | 3.42%7.47億 | 2.30%7.43億 | 0.17%7.22億 | -1.97%7.26億 | -0.59%7.21億 | 6.00%7.41億 | 8.32%7.25億 | 9.25%6.99億 | 7.22%6.7億 | 4.52%6.39億 |
| 非控股權益 | -16.42%1,065.1萬 | -50.00%916.7萬 | -43.90%1,274.3萬 | -37.16%1,833.3萬 | -37.68%2,271.3萬 | -24.53%2,917.2萬 | -7.81%3,644.7萬 | -27.83%3,865.2萬 | -33.54%3,953.3萬 | -8.70%5,355.8萬 |
| 總權益 | 3.08%7.58億 | 1.01%7.52億 | -1.18%7.35億 | -3.31%7.44億 | -2.37%7.44億 | 4.40%7.7億 | 7.42%7.62億 | 6.38%7.37億 | 3.67%7.09億 | 3.36%6.93億 |
| 總權益及總負債 | -0.47%11.19億 | -1.04%10.95億 | -2.15%11.24億 | -1.29%11.07億 | 3.76%11.49億 | 8.06%11.21億 | 14.03%11.07億 | 6.97%10.38億 | 3.57%9.71億 | 8.83%9.7億 |
| 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 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 |
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。
