Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
港股市場個股詳情
築友智造科技 (00726)
- 0.040
- -0.003-6.98%
未開盤 05/21 14:32 (北京)
1.24億總市值-0.10市盈率TTM
0.044最高價0.040最低價119.50萬股成交量0.044今開0.043昨收4.79萬成交額0.04%換手率虧損市盈率(靜)31.01億總股本0.08852周最高1.03市淨率1.24億流通值0.03052周最低--股息TTM31.01億流通股20.790歷史最高--股息LFY9.30%振幅0.030歷史最低0.040平均價5000股每手--股息率TTM--股息率LFY
築友智造科技 (00726) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -28.91%7,574.5萬 | -5.81%1.07億 | -23.07%1.07億 | -23.24%1.14億 | -3.27%1.39億 | -11.15%1.48億 | -32.28%1.43億 | -10.15%1.66億 | 136.34%2.11億 | 90.89%1.85億 |
| 應收賬款 | -27.19%12.54億 | -19.97%15.11億 | -20.45%17.23億 | -21.46%18.89億 | -6.99%21.66億 | 5.13%24.05億 | 4.01%23.29億 | 63.15%22.87億 | 93.03%22.39億 | 70.99%14.02億 |
| 現金及等價物 | -35.80%413.1萬 | -72.45%288.7萬 | -30.70%643.5萬 | -19.08%1,047.9萬 | -63.03%928.6萬 | -91.01%1,295萬 | -94.56%2,512萬 | -48.89%1.44億 | 3.94%4.61億 | 278.27%2.82億 |
| 已抵押存款 | -10.36%2,404萬 | -8.65%2,509.7萬 | 8.49%2,681.9萬 | 12.10%2,747.2萬 | -55.26%2,472.1萬 | -84.40%2,450.6萬 | -70.57%5,525.1萬 | -24.44%1.57億 | -14.52%1.88億 | 16.95%2.08億 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,223.1萬 | ---- |
| 流動資產合計 | -27.08%13.58億 | -19.30%16.46億 | -20.34%18.63億 | -21.23%20.4億 | -8.38%23.38億 | -5.99%25.9億 | -17.98%25.52億 | 32.64%27.55億 | 62.67%31.12億 | 77.63%20.77億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -25.74%18.58億 | -5.22%25.05億 | -8.50%25.01億 | -4.03%26.43億 | -5.55%27.34億 | -10.21%27.54億 | -1.94%28.94億 | 18.14%30.67億 | 49.19%29.52億 | 74.56%25.96億 |
| 投資物業 | ---- | ---- | -3.74%1,546.3萬 | -0.63%1,568.9萬 | -1.72%1,606.3萬 | -9.77%1,578.8萬 | -12.09%1,634.4萬 | -4.07%1,749.7萬 | 1.60%1,859.1萬 | 8.89%1,823.9萬 |
| 聯營公司權益 | -70.71%4,187.3萬 | -26.62%1.34億 | -25.91%1.43億 | -7.17%1.83億 | -7.93%1.93億 | -13.13%1.97億 | -13.22%2.1億 | 0.54%2.27億 | 8.30%2.42億 | 16.89%2.26億 |
| 按公平值入損益金融資產-非流動資產 | -19.42%1,044.3萬 | -67.11%1,315.9萬 | -67.83%1,295.9萬 | 0.70%4,000.4萬 | -1.74%4,028.9萬 | -20.10%3,972.5萬 | -21.15%4,100.2萬 | 6.21%4,971.7萬 | 12.38%5,200.3萬 | 9.78%4,680.8萬 |
| 無形資產 | -17.90%2,221.5萬 | -18.26%2,473萬 | -18.52%2,706萬 | 644.23%3,025.3萬 | 663.25%3,320.9萬 | -0.49%406.5萬 | 0.12%435.1萬 | 15.30%408.5萬 | -4.84%434.6萬 | -21.23%354.3萬 |
| 遞延稅項資產 | -34.12%7,328.5萬 | 0.08%1.13億 | -2.14%1.11億 | 47.70%1.13億 | 47.02%1.14億 | 45.90%7,641.9萬 | 25.22%7,731.7萬 | 10.39%5,237.7萬 | 58.05%6,174.5萬 | 22.40%4,744.9萬 |
| 非流動資產合計 | -23.62%27.71億 | -6.74%36.09億 | -9.22%36.27億 | -1.96%38.7億 | -3.43%39.96億 | -11.68%39.47億 | -7.00%41.38億 | 13.08%44.7億 | 34.80%44.49億 | 52.46%39.52億 |
| 總資產 | -24.79%41.29億 | -11.07%52.56億 | -13.33%54.9億 | -9.59%59.1億 | -5.32%63.34億 | -9.51%65.37億 | -11.52%66.9億 | 19.82%72.24億 | 45.03%75.61億 | 60.28%60.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -0.75%16億 | -2.18%16.15億 | -12.75%16.12億 | -10.30%16.51億 | 3.10%18.48億 | -0.12%18.41億 | 1.14%17.92億 | 78.54%18.43億 | 112.12%17.72億 | 66.86%10.32億 |
| 應付稅項 | -0.41%3,866.1萬 | -1.03%3,897.5萬 | -5.56%3,881.9萬 | -10.54%3,938.1萬 | -0.41%4,110.6萬 | 13.82%4,402.2萬 | -19.25%4,127.5萬 | 80.72%3,867.6萬 | 9.34%5,111.3萬 | -21.44%2,140.1萬 |
| 銀行貸款及透支 | 67.75%16.1億 | -34.12%8.81億 | 8.29%9.6億 | 105.06%13.37億 | -3.33%8.86億 | -16.21%6.52億 | 9.37%9.17億 | 73.93%7.78億 | 116.58%8.38億 | -6.72%4.47億 |
| 融資租賃負債-流動負債 | --93.4萬 | ---- | ---- | ---- | 44.33%202.2萬 | -75.86%302.6萬 | -89.81%140.1萬 | -42.90%1,253.5萬 | 0.10%1,374.9萬 | 128.46%2,195.3萬 |
| 流動負債合計 | 23.51%32.8億 | -16.03%25.83億 | -6.43%26.56億 | 16.67%30.76億 | 0.51%28.39億 | -3.75%26.37億 | 3.22%28.24億 | 72.44%27.39億 | 110.39%27.36億 | 36.65%15.89億 |
| 淨流動資產 | -142.28%-19.22億 | 9.59%-9.37億 | -58.59%-7.93億 | -2,112.83%-10.36億 | -84.01%-5億 | -403.54%-4,682.7萬 | -172.35%-2.72億 | -96.84%1,542.7萬 | -38.64%3.76億 | 7,197.44%4.88億 |
| 總資產減流動負債 | -70.05%8.49億 | -5.70%26.73億 | -18.92%28.34億 | -27.35%28.34億 | -9.58%34.96億 | -13.03%39.01億 | -19.88%38.66億 | 0.99%44.85億 | 23.31%48.25億 | 70.85%44.41億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -85.97%1.01億 | 114.64%8.18億 | -14.41%7.2億 | -64.70%3.81億 | -1.53%8.41億 | 0.75%10.8億 | -36.30%8.54億 | -27.01%10.71億 | 35.05%13.41億 | 1,231.79%14.68億 |
| 應付關聯方款項-非流動負債 | -0.15%7,987.5萬 | -1.57%7,999.3萬 | 0.90%7,999.3萬 | 2.85%8,126.7萬 | 2.38%7,928.1萬 | -2.97%7,901.8萬 | --7,743.8萬 | 1,935.95%8,143.8萬 | ---- | -91.39%400萬 |
| 融資租賃負債-非流動負債 | --435.1萬 | ---- | ---- | ---- | --289.9萬 | -97.22%276萬 | ---- | 109.15%9,930.1萬 | 234.36%1.05億 | 303.55%4,747.8萬 |
| 遞延稅項負債 | -39.40%842萬 | -4.38%1,410.9萬 | -7.09%1,389.5萬 | 9.76%1,475.5萬 | 6.09%1,495.5萬 | -23.16%1,344.3萬 | -1.58%1,409.7萬 | 30.82%1,749.5萬 | 5.22%1,432.3萬 | 12.01%1,337.3萬 |
| 遞延收入-非流動負債 | 2.55%169.1萬 | -1.18%167.5萬 | 7.15%164.9萬 | 12.03%169.5萬 | -1.47%153.9萬 | -7.23%151.3萬 | -41.54%156.2萬 | -37.89%163.1萬 | -1.37%267.2萬 | 72.54%262.6萬 |
| 非流動負債合計 | -76.05%1.95億 | 90.83%9.14億 | -13.23%8.16億 | -59.30%4.79億 | -0.79%9.4億 | -7.48%11.76億 | -35.26%9.47億 | -17.20%12.71億 | 34.11%14.64億 | 744.04%15.35億 |
| 總負債 | 0.12%34.76億 | -1.64%34.97億 | -8.13%34.71億 | -6.76%35.55億 | 0.19%37.78億 | -4.93%38.13億 | -10.19%37.71億 | 28.38%40.11億 | 75.58%42億 | 132.36%31.24億 |
| 總資產減總負債 | -67.63%6.53億 | -25.32%17.59億 | -21.02%20.19億 | -13.55%23.55億 | -12.43%25.56億 | -15.22%27.24億 | -13.18%29.18億 | 10.61%32.14億 | 19.13%33.61億 | 20.19%29.05億 |
| 總權益及非流動負債 | -70.05%8.49億 | -5.70%26.73億 | -18.92%28.34億 | -27.35%28.34億 | -9.58%34.96億 | -13.03%39.01億 | -19.88%38.66億 | 0.99%44.85億 | 23.31%48.25億 | 70.85%44.41億 |
| 權益 | ||||||||||
| 股本 | 0.00%12.4億 | 0.00%12.4億 | 0.00%12.4億 | -0.04%12.4億 | -0.04%12.4億 | 0.00%12.41億 | 0.00%12.41億 | 10.71%12.41億 | 10.71%12.41億 | 0.00%11.21億 |
| 儲備 | -947.21%-11.19億 | -124.59%-1.12億 | -79.36%1.32億 | -43.23%4.54億 | -35.21%6.4億 | -37.45%8億 | -30.70%9.88億 | 17.02%12.79億 | 38.54%14.26億 | 63.31%10.93億 |
| 股東權益 | -91.18%1.21億 | -33.39%11.29億 | -27.01%13.73億 | -16.97%16.95億 | -15.63%18.8億 | -19.00%20.41億 | -16.41%22.29億 | 13.82%25.2億 | 24.03%26.67億 | 23.66%22.14億 |
| 非控股權益 | -17.58%5.32億 | -4.62%6.3億 | -4.32%6.46億 | -3.34%6.61億 | -2.09%6.75億 | -1.51%6.84億 | -0.74%6.9億 | 0.33%6.94億 | 3.45%6.95億 | 10.28%6.92億 |
| 總權益 | -67.63%6.53億 | -25.32%17.59億 | -21.02%20.19億 | -13.55%23.55億 | -12.43%25.56億 | -15.22%27.24億 | -13.18%29.18億 | 10.61%32.14億 | 19.13%33.61億 | 20.19%29.05億 |
| 總權益及總負債 | -24.79%41.29億 | -11.07%52.56億 | -13.33%54.9億 | -9.59%59.1億 | -5.32%63.34億 | -9.51%65.37億 | -11.52%66.9億 | 19.82%72.24億 | 45.03%75.61億 | 60.28%60.29億 |
| 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 | -- |
| 會計師事務所 | 中匯安達會計師事務所有限公司 | -- | 中匯安達會計師事務所有限公司 | -- | 中匯安達會計師事務所有限公司 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- |
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。
