港股市場個股詳情

00829 神冠控股

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交易中 05/14 09:00 (北京)
10.18億總市值28.64市盈率TTM

神冠控股關鍵統計數據

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
1.65%5.04億
0.18%4.97億
17.52%4.96億
17.52%4.96億
-8.05%4.22億
-8.05%4.22億
-2.79%4.59億
-2.79%4.59億
-22.15%4.72億
-22.15%4.72億
應收賬款
-11.75%1.83億
-16.35%1.73億
8.77%2.07億
8.77%2.07億
13.03%1.9億
13.03%1.9億
-38.80%1.68億
-38.80%1.68億
16.27%2.75億
16.27%2.75億
預付款按金及其他應收款
-1.29%5,315.5萬
3.86%5,592.7萬
-6.27%5,385萬
-6.27%5,385萬
12.90%5,745.3萬
12.90%5,745.3萬
-26.32%5,089萬
-26.32%5,089萬
20.31%6,906.9萬
20.31%6,906.9萬
預繳及應收稅項
-98.74%1.8萬
-26.00%105.9萬
--143.1萬
--143.1萬
----
----
----
----
----
----
現金及等價物
-13.62%8.24億
-10.98%8.49億
-4.50%9.54億
-4.50%9.54億
39.26%9.99億
39.26%9.99億
19.73%7.17億
19.73%7.17億
18.65%5.99億
18.65%5.99億
已抵押存款
-74.05%6,595.5萬
-97.64%600.1萬
323.59%2.54億
323.59%2.54億
-45.29%6,000萬
-45.29%6,000萬
143.69%1.1億
143.69%1.1億
-47.06%4,500萬
-47.06%4,500萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
----
--1,013.9萬
--1,013.9萬
衍生金融工具-流動資產
----
----
--310萬
--310萬
----
----
----
----
----
----
流動資產合計
-17.23%16.3億
-19.66%15.83億
13.93%19.7億
13.93%19.7億
14.85%17.29億
14.85%17.29億
2.36%15.05億
2.36%15.05億
-1.34%14.71億
-1.34%14.71億
非流動資產
物業廠房及設備
-0.25%10.04億
-0.65%9.99億
-4.75%10.06億
-4.75%10.06億
-3.27%10.56億
-3.27%10.56億
-2.99%10.92億
-2.99%10.92億
-5.79%11.26億
-5.79%11.26億
投資物業
-10.33%1,423.1萬
-4.86%1,509.8萬
-6.74%1,587萬
-6.74%1,587萬
192.74%1,701.7萬
192.74%1,701.7萬
-26.43%581.3萬
-26.43%581.3萬
1.31%790.1萬
1.31%790.1萬
預付款項
-2.14%5,092.1萬
-5.32%4,926.7萬
4.42%5,203.7萬
4.42%5,203.7萬
194.59%4,983.6萬
194.59%4,983.6萬
101.15%1,691.7萬
101.15%1,691.7萬
-93.63%841萬
-93.63%841萬
聯營公司權益
-82.13%312.8萬
-21.87%1,367.3萬
-30.49%1,750萬
-30.49%1,750萬
-5.38%2,517.6萬
-5.38%2,517.6萬
-8.14%2,660.8萬
-8.14%2,660.8萬
-38.88%2,896.5萬
-38.88%2,896.5萬
定期存款-非流動資產
40.31%1.34億
25.13%1.2億
-38.59%9,550萬
-38.59%9,550萬
-44.46%1.56億
-44.46%1.56億
27.27%2.8億
27.27%2.8億
69.23%2.2億
69.23%2.2億
已抵押存款-非流動資產
----
----
-58.62%6,000萬
-58.62%6,000萬
107.14%1.45億
107.14%1.45億
40.00%7,000萬
40.00%7,000萬
--5,000萬
--5,000萬
無形資產
----
----
----
----
----
----
----
----
-58.88%3,610.4萬
-58.88%3,610.4萬
遞延稅項資產
-46.20%1,390.3萬
-36.47%1,641.7萬
37.03%2,584.3萬
37.03%2,584.3萬
-3.26%1,885.9萬
-3.26%1,885.9萬
-0.84%1,949.4萬
-0.84%1,949.4萬
-27.56%1,966萬
-27.56%1,966萬
非流動資產特殊專案
-4.10%1.07億
-1.13%1.11億
-3.14%1.12億
-3.14%1.12億
1.33%1.16億
1.33%1.16億
-1.78%1.14億
-1.78%1.14億
--1.16億
--1.16億
非流動資產合計
-4.16%13.27億
-4.38%13.24億
-12.54%13.85億
-12.54%13.85億
-2.56%15.83億
-2.56%15.83億
0.75%16.25億
0.75%16.25億
-0.88%16.13億
-0.88%16.13億
總資產
-11.84%29.57億
-13.35%29.07億
1.28%33.54億
1.28%33.54億
5.81%33.12億
5.81%33.12億
1.51%31.3億
1.51%31.3億
-1.10%30.84億
-1.10%30.84億
負債
流動負債
應付帳款
19.59%1.02億
-18.51%6,926.6萬
73.55%8,500.3萬
73.55%8,500.3萬
-62.57%4,897.8萬
-62.57%4,897.8萬
66.56%1.31億
66.56%1.31億
43.55%7,855.3萬
43.55%7,855.3萬
應付稅項
30.42%2,708.2萬
0.88%2,094.7萬
-35.40%2,076.5萬
-35.40%2,076.5萬
37.84%3,214.5萬
37.84%3,214.5萬
224.26%2,332.1萬
224.26%2,332.1萬
-49.68%719.2萬
-49.68%719.2萬
應付股利
----
--1.17億
----
----
----
----
----
----
----
----
其他應付款及應計費用
-7.59%1.49億
-24.13%1.22億
42.63%1.61億
42.63%1.61億
13.53%1.13億
13.53%1.13億
30.33%9,963.1萬
30.33%9,963.1萬
-10.29%7,644.6萬
-10.29%7,644.6萬
銀行貸款及透支
-49.02%2.73億
-62.61%2億
28.00%5.35億
28.00%5.35億
181.81%4.18億
181.81%4.18億
65.66%1.48億
65.66%1.48億
8.35%8,957.8萬
8.35%8,957.8萬
衍生金融工具-流動負債
----
----
----
----
--150.6萬
--150.6萬
----
----
----
----
融資租賃負債-流動負債
-3.62%327.1萬
23.75%420萬
-17.40%339.4萬
-17.40%339.4萬
289.11%410.9萬
289.11%410.9萬
4.55%105.6萬
4.55%105.6萬
--101萬
--101萬
流動負債合計
-31.25%5.54億
-33.75%5.34億
30.37%8.06億
30.37%8.06億
53.26%6.18億
53.26%6.18億
59.52%4.03億
59.52%4.03億
6.70%2.53億
6.70%2.53億
淨流動資產
-7.53%10.76億
-9.90%10.49億
4.78%11.64億
4.78%11.64億
0.79%11.11億
0.79%11.11億
-9.51%11.02億
-9.51%11.02億
-2.85%12.18億
-2.85%12.18億
總資產減流動負債
-5.70%24.03億
-6.90%23.73億
-5.40%25.49億
-5.40%25.49億
-1.21%26.94億
-1.21%26.94億
-3.67%27.27億
-3.67%27.27億
-1.74%28.31億
-1.74%28.31億
非流動負債
融資租賃負債-非流動負債
-39.97%125.4萬
-31.50%143.1萬
-63.15%208.9萬
-63.15%208.9萬
214.42%566.9萬
214.42%566.9萬
359.95%180.3萬
359.95%180.3萬
--39.2萬
--39.2萬
遞延稅項負債
2.77%638.5萬
-48.09%322.5萬
-26.65%621.3萬
-26.65%621.3萬
5.56%847萬
5.56%847萬
-64.07%802.4萬
-64.07%802.4萬
-36.86%2,233萬
-36.86%2,233萬
遞延收入-非流動負債
-6.86%1,950.4萬
-6.04%1,967.6萬
-13.90%2,094.1萬
-13.90%2,094.1萬
-14.41%2,432.2萬
-14.41%2,432.2萬
-10.00%2,841.8萬
-10.00%2,841.8萬
1.41%3,157.4萬
1.41%3,157.4萬
非流動負債合計
-7.18%2,714.3萬
-16.79%2,433.2萬
-23.97%2,924.3萬
-23.97%2,924.3萬
0.56%3,846.1萬
0.56%3,846.1萬
-29.56%3,824.5萬
-29.56%3,824.5萬
-18.35%5,429.6萬
-18.35%5,429.6萬
總負債
-30.41%5.81億
-33.15%5.58億
27.19%8.35億
27.19%8.35億
48.70%6.56億
48.70%6.56億
43.77%4.41億
43.77%4.41億
1.21%3.07億
1.21%3.07億
總資產減總負債
-5.68%23.76億
-6.79%23.48億
-5.13%25.19億
-5.13%25.19億
-1.23%26.56億
-1.23%26.56億
-3.16%26.89億
-3.16%26.89億
-1.34%27.76億
-1.34%27.76億
總權益及非流動負債
-5.70%24.03億
-6.90%23.73億
-5.40%25.49億
-5.40%25.49億
-1.21%26.94億
-1.21%26.94億
-3.67%27.27億
-3.67%27.27億
-1.74%28.31億
-1.74%28.31億
權益
股本
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
0.00%2,780.7萬
-0.13%2,780.7萬
-0.13%2,780.7萬
儲備
-5.67%23.55億
-6.81%23.26億
-5.10%24.96億
-5.10%24.96億
-1.15%26.3億
-1.15%26.3億
-3.05%26.61億
-3.05%26.61億
-1.05%27.45億
-1.05%27.45億
法定儲備
-5.67%23.55億
-6.81%23.26億
-5.10%24.96億
-5.10%24.96億
-1.15%26.3億
-1.15%26.3億
-3.05%26.61億
-3.05%26.61億
-1.05%27.45億
-1.05%27.45億
股東權益
-5.61%23.83億
-6.73%23.54億
-5.04%25.24億
-5.04%25.24億
-1.13%26.58億
-1.13%26.58億
-3.02%26.89億
-3.02%26.89億
-1.04%27.72億
-1.04%27.72億
非控股權益
-35.91%-643萬
-22.62%-580.1萬
-79.48%-473.1萬
-79.48%-473.1萬
---263.6萬
---263.6萬
----
----
-68.59%398.5萬
-68.59%398.5萬
總權益
-5.68%23.76億
-6.79%23.48億
-5.13%25.19億
-5.13%25.19億
-1.23%26.56億
-1.23%26.56億
-3.16%26.89億
-3.16%26.89億
-1.34%27.76億
-1.34%27.76億
總權益及總負債
-11.84%29.57億
-13.35%29.07億
1.28%33.54億
1.28%33.54億
5.81%33.12億
5.81%33.12億
1.51%31.3億
1.51%31.3億
-1.10%30.84億
-1.10%30.84億
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
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 1.65%5.04億0.18%4.97億17.52%4.96億17.52%4.96億-8.05%4.22億-8.05%4.22億-2.79%4.59億-2.79%4.59億-22.15%4.72億-22.15%4.72億
應收賬款 -11.75%1.83億-16.35%1.73億8.77%2.07億8.77%2.07億13.03%1.9億13.03%1.9億-38.80%1.68億-38.80%1.68億16.27%2.75億16.27%2.75億
預付款按金及其他應收款 -1.29%5,315.5萬3.86%5,592.7萬-6.27%5,385萬-6.27%5,385萬12.90%5,745.3萬12.90%5,745.3萬-26.32%5,089萬-26.32%5,089萬20.31%6,906.9萬20.31%6,906.9萬
預繳及應收稅項 -98.74%1.8萬-26.00%105.9萬--143.1萬--143.1萬------------------------
現金及等價物 -13.62%8.24億-10.98%8.49億-4.50%9.54億-4.50%9.54億39.26%9.99億39.26%9.99億19.73%7.17億19.73%7.17億18.65%5.99億18.65%5.99億
已抵押存款 -74.05%6,595.5萬-97.64%600.1萬323.59%2.54億323.59%2.54億-45.29%6,000萬-45.29%6,000萬143.69%1.1億143.69%1.1億-47.06%4,500萬-47.06%4,500萬
按公平值入損益金融資產-流動資產 ----------------------------------1,013.9萬--1,013.9萬
衍生金融工具-流動資產 ----------310萬--310萬------------------------
流動資產合計 -17.23%16.3億-19.66%15.83億13.93%19.7億13.93%19.7億14.85%17.29億14.85%17.29億2.36%15.05億2.36%15.05億-1.34%14.71億-1.34%14.71億
非流動資產
物業廠房及設備 -0.25%10.04億-0.65%9.99億-4.75%10.06億-4.75%10.06億-3.27%10.56億-3.27%10.56億-2.99%10.92億-2.99%10.92億-5.79%11.26億-5.79%11.26億
投資物業 -10.33%1,423.1萬-4.86%1,509.8萬-6.74%1,587萬-6.74%1,587萬192.74%1,701.7萬192.74%1,701.7萬-26.43%581.3萬-26.43%581.3萬1.31%790.1萬1.31%790.1萬
預付款項 -2.14%5,092.1萬-5.32%4,926.7萬4.42%5,203.7萬4.42%5,203.7萬194.59%4,983.6萬194.59%4,983.6萬101.15%1,691.7萬101.15%1,691.7萬-93.63%841萬-93.63%841萬
聯營公司權益 -82.13%312.8萬-21.87%1,367.3萬-30.49%1,750萬-30.49%1,750萬-5.38%2,517.6萬-5.38%2,517.6萬-8.14%2,660.8萬-8.14%2,660.8萬-38.88%2,896.5萬-38.88%2,896.5萬
定期存款-非流動資產 40.31%1.34億25.13%1.2億-38.59%9,550萬-38.59%9,550萬-44.46%1.56億-44.46%1.56億27.27%2.8億27.27%2.8億69.23%2.2億69.23%2.2億
已抵押存款-非流動資產 ---------58.62%6,000萬-58.62%6,000萬107.14%1.45億107.14%1.45億40.00%7,000萬40.00%7,000萬--5,000萬--5,000萬
無形資產 ---------------------------------58.88%3,610.4萬-58.88%3,610.4萬
遞延稅項資產 -46.20%1,390.3萬-36.47%1,641.7萬37.03%2,584.3萬37.03%2,584.3萬-3.26%1,885.9萬-3.26%1,885.9萬-0.84%1,949.4萬-0.84%1,949.4萬-27.56%1,966萬-27.56%1,966萬
非流動資產特殊專案 -4.10%1.07億-1.13%1.11億-3.14%1.12億-3.14%1.12億1.33%1.16億1.33%1.16億-1.78%1.14億-1.78%1.14億--1.16億--1.16億
非流動資產合計 -4.16%13.27億-4.38%13.24億-12.54%13.85億-12.54%13.85億-2.56%15.83億-2.56%15.83億0.75%16.25億0.75%16.25億-0.88%16.13億-0.88%16.13億
總資產 -11.84%29.57億-13.35%29.07億1.28%33.54億1.28%33.54億5.81%33.12億5.81%33.12億1.51%31.3億1.51%31.3億-1.10%30.84億-1.10%30.84億
負債
流動負債
應付帳款 19.59%1.02億-18.51%6,926.6萬73.55%8,500.3萬73.55%8,500.3萬-62.57%4,897.8萬-62.57%4,897.8萬66.56%1.31億66.56%1.31億43.55%7,855.3萬43.55%7,855.3萬
應付稅項 30.42%2,708.2萬0.88%2,094.7萬-35.40%2,076.5萬-35.40%2,076.5萬37.84%3,214.5萬37.84%3,214.5萬224.26%2,332.1萬224.26%2,332.1萬-49.68%719.2萬-49.68%719.2萬
應付股利 ------1.17億--------------------------------
其他應付款及應計費用 -7.59%1.49億-24.13%1.22億42.63%1.61億42.63%1.61億13.53%1.13億13.53%1.13億30.33%9,963.1萬30.33%9,963.1萬-10.29%7,644.6萬-10.29%7,644.6萬
銀行貸款及透支 -49.02%2.73億-62.61%2億28.00%5.35億28.00%5.35億181.81%4.18億181.81%4.18億65.66%1.48億65.66%1.48億8.35%8,957.8萬8.35%8,957.8萬
衍生金融工具-流動負債 ------------------150.6萬--150.6萬----------------
融資租賃負債-流動負債 -3.62%327.1萬23.75%420萬-17.40%339.4萬-17.40%339.4萬289.11%410.9萬289.11%410.9萬4.55%105.6萬4.55%105.6萬--101萬--101萬
流動負債合計 -31.25%5.54億-33.75%5.34億30.37%8.06億30.37%8.06億53.26%6.18億53.26%6.18億59.52%4.03億59.52%4.03億6.70%2.53億6.70%2.53億
淨流動資產 -7.53%10.76億-9.90%10.49億4.78%11.64億4.78%11.64億0.79%11.11億0.79%11.11億-9.51%11.02億-9.51%11.02億-2.85%12.18億-2.85%12.18億
總資產減流動負債 -5.70%24.03億-6.90%23.73億-5.40%25.49億-5.40%25.49億-1.21%26.94億-1.21%26.94億-3.67%27.27億-3.67%27.27億-1.74%28.31億-1.74%28.31億
非流動負債
融資租賃負債-非流動負債 -39.97%125.4萬-31.50%143.1萬-63.15%208.9萬-63.15%208.9萬214.42%566.9萬214.42%566.9萬359.95%180.3萬359.95%180.3萬--39.2萬--39.2萬
遞延稅項負債 2.77%638.5萬-48.09%322.5萬-26.65%621.3萬-26.65%621.3萬5.56%847萬5.56%847萬-64.07%802.4萬-64.07%802.4萬-36.86%2,233萬-36.86%2,233萬
遞延收入-非流動負債 -6.86%1,950.4萬-6.04%1,967.6萬-13.90%2,094.1萬-13.90%2,094.1萬-14.41%2,432.2萬-14.41%2,432.2萬-10.00%2,841.8萬-10.00%2,841.8萬1.41%3,157.4萬1.41%3,157.4萬
非流動負債合計 -7.18%2,714.3萬-16.79%2,433.2萬-23.97%2,924.3萬-23.97%2,924.3萬0.56%3,846.1萬0.56%3,846.1萬-29.56%3,824.5萬-29.56%3,824.5萬-18.35%5,429.6萬-18.35%5,429.6萬
總負債 -30.41%5.81億-33.15%5.58億27.19%8.35億27.19%8.35億48.70%6.56億48.70%6.56億43.77%4.41億43.77%4.41億1.21%3.07億1.21%3.07億
總資產減總負債 -5.68%23.76億-6.79%23.48億-5.13%25.19億-5.13%25.19億-1.23%26.56億-1.23%26.56億-3.16%26.89億-3.16%26.89億-1.34%27.76億-1.34%27.76億
總權益及非流動負債 -5.70%24.03億-6.90%23.73億-5.40%25.49億-5.40%25.49億-1.21%26.94億-1.21%26.94億-3.67%27.27億-3.67%27.27億-1.74%28.31億-1.74%28.31億
權益
股本 0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬0.00%2,780.7萬-0.13%2,780.7萬-0.13%2,780.7萬
儲備 -5.67%23.55億-6.81%23.26億-5.10%24.96億-5.10%24.96億-1.15%26.3億-1.15%26.3億-3.05%26.61億-3.05%26.61億-1.05%27.45億-1.05%27.45億
法定儲備 -5.67%23.55億-6.81%23.26億-5.10%24.96億-5.10%24.96億-1.15%26.3億-1.15%26.3億-3.05%26.61億-3.05%26.61億-1.05%27.45億-1.05%27.45億
股東權益 -5.61%23.83億-6.73%23.54億-5.04%25.24億-5.04%25.24億-1.13%26.58億-1.13%26.58億-3.02%26.89億-3.02%26.89億-1.04%27.72億-1.04%27.72億
非控股權益 -35.91%-643萬-22.62%-580.1萬-79.48%-473.1萬-79.48%-473.1萬---263.6萬---263.6萬---------68.59%398.5萬-68.59%398.5萬
總權益 -5.68%23.76億-6.79%23.48億-5.13%25.19億-5.13%25.19億-1.23%26.56億-1.23%26.56億-3.16%26.89億-3.16%26.89億-1.34%27.76億-1.34%27.76億
總權益及總負債 -11.84%29.57億-13.35%29.07億1.28%33.54億1.28%33.54億5.81%33.12億5.81%33.12億1.51%31.3億1.51%31.3億-1.10%30.84億-1.10%30.84億
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 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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