Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
港股市場個股詳情
神冠控股 (00829)
- 0.191
- -0.001-0.52%
休市中 04/30 11:54 (北京)
6.17億總市值-7.96市盈率TTM
0.000最高價0.000最低價0股成交量0.191今開0.192昨收0.00成交額0.00%換手率虧損市盈率(靜)32.30億總股本0.32552周最高0.26市淨率6.17億流通值0.17452周最低0.04股息TTM32.30億流通股4.934歷史最高--股息LFY0.00%振幅-0.096歷史最低--平均價2000股每手20.94%股息率TTM--股息率LFY
神冠控股 (00829) 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 | 2.65%8.36億 | 31.07%9.13億 | 61.35%8.14億 | 40.07%6.96億 | 1.65%5.04億 | -4.00%4.97億 | 17.52%4.96億 | 5.56%5.18億 | -8.05%4.22億 | -9.28%4.91億 |
| 應收賬款 | 19.74%1.9億 | 1.35%1.49億 | -13.04%1.59億 | -15.35%1.47億 | -11.75%1.83億 | -1.15%1.73億 | 8.77%2.07億 | -29.11%1.75億 | 13.03%1.9億 | 47.80%2.47億 |
| 預付款按金及其他應收款 | -16.54%2,845.7萬 | -32.40%3,531.9萬 | -35.85%3,409.8萬 | -6.58%5,224.7萬 | -1.29%5,315.5萬 | -10.16%5,592.7萬 | -6.27%5,385萬 | -13.08%6,225.5萬 | 12.90%5,745.3萬 | -12.41%7,162.4萬 |
| 預繳及應收稅項 | 4,038.57%289.7萬 | ---- | 288.89%7萬 | -98.58%1.5萬 | -98.74%1.8萬 | --105.9萬 | --143.1萬 | ---- | ---- | ---- |
| 現金及等價物 | 5.96%5.34億 | -27.78%5.59億 | -38.86%5.04億 | -8.93%7.73億 | -13.62%8.24億 | -2.00%8.49億 | -4.50%9.54億 | 45.20%8.67億 | 39.26%9.99億 | -19.17%5.97億 |
| 已抵押存款 | -24.50%2,150.1萬 | 330.01%2,635.1萬 | -56.82%2,847.8萬 | 2.12%612.8萬 | -74.05%6,595.5萬 | -96.76%600.1萬 | 323.59%2.54億 | 95.83%1.85億 | -45.29%6,000萬 | 72.11%9,466萬 |
| 衍生金融工具-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --310萬 | ---- | ---- | ---- |
| 流動資產特殊專案 | 2.55%28.1萬 | ---- | --27.4萬 | --26.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 4.75%16.13億 | 0.39%16.82億 | -5.57%15.4億 | 5.85%16.75億 | -17.23%16.3億 | -12.45%15.83億 | 13.93%19.7億 | 20.44%18.08億 | 14.85%17.29億 | -5.20%15.01億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -15.48%8.26億 | -11.87%9.06億 | -2.60%9.77億 | 2.88%10.28億 | -0.25%10.04億 | -2.62%9.99億 | -4.75%10.06億 | -2.71%10.26億 | -3.27%10.56億 | -4.27%10.55億 |
| 投資物業 | 406.58%1.56億 | 429.02%7,832.2萬 | 116.63%3,082.8萬 | -1.94%1,480.5萬 | -10.33%1,423.1萬 | -11.28%1,509.8萬 | -6.74%1,587萬 | 192.74%1,701.7萬 | 192.74%1,701.7萬 | -26.43%581.3萬 |
| 預付款項 | 0.30%4,729.7萬 | -7.85%4,283萬 | -7.40%4,715.4萬 | -5.66%4,647.7萬 | -2.14%5,092.1萬 | -2.91%4,926.7萬 | 4.42%5,203.7萬 | -2.25%5,074.3萬 | 194.59%4,983.6萬 | 276.44%5,191.1萬 |
| 聯營公司權益 | ---- | ---- | ---- | -86.54%184.1萬 | -82.13%312.8萬 | -45.06%1,367.3萬 | -30.49%1,750萬 | -7.00%2,488.9萬 | -5.38%2,517.6萬 | -0.39%2,676.2萬 |
| 定期存款-非流動資產 | ---- | -90.38%1,000萬 | -14.93%1.14億 | -12.97%1.04億 | 40.31%1.34億 | -31.91%1.2億 | -38.59%9,550萬 | -39.48%1.76億 | -44.46%1.56億 | 123.08%2.9億 |
| 已抵押存款-非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -58.62%6,000萬 | -19.35%1.25億 | 107.14%1.45億 | 93.75%1.55億 |
| 其他投資 | -61.29%14.4萬 | ---- | --37.2萬 | --51.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延稅項資產 | 53.64%2,356.9萬 | 25.06%1,860.9萬 | 10.34%1,534萬 | -9.36%1,488萬 | -46.20%1,390.3萬 | -12.66%1,641.7萬 | 37.03%2,584.3萬 | 3.59%1,879.7萬 | -3.26%1,885.9萬 | -2.29%1,814.6萬 |
| 非流動資產合計 | -10.68%11.52億 | -12.04%11.62億 | -2.82%12.9億 | -0.23%13.21億 | -4.16%13.27億 | -14.60%13.24億 | -12.54%13.85億 | -9.63%15.5億 | -2.56%15.83億 | 13.91%17.16億 |
| 總資產 | -2.28%27.65億 | -5.09%28.44億 | -4.33%28.29億 | 3.08%29.96億 | -11.84%29.57億 | -13.44%29.07億 | 1.28%33.54億 | 4.40%33.58億 | 5.81%33.12億 | 4.12%32.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -23.58%8,494.8萬 | -51.58%5,127萬 | 9.35%1.11億 | 52.86%1.06億 | 19.59%1.02億 | -3.40%6,926.6萬 | 73.55%8,500.3萬 | 32.32%7,170.7萬 | -62.57%4,897.8萬 | -22.27%5,419.3萬 |
| 應付稅項 | -22.16%994.3萬 | -63.69%921.3萬 | -52.83%1,277.4萬 | 21.13%2,537.3萬 | 30.42%2,708.2萬 | -3.65%2,094.7萬 | -35.40%2,076.5萬 | 31.26%2,174萬 | 37.84%3,214.5萬 | -10.43%1,656.2萬 |
| 應付股利 | ---- | -0.08%1.18億 | ---- | 0.89%1.18億 | ---- | 17.80%1.17億 | ---- | 1,007.16%9,923.5萬 | ---- | -91.54%896.3萬 |
| 其他應付款及應計費用 | -14.16%1.21億 | -27.66%7,922.6萬 | -5.74%1.41億 | -10.52%1.1億 | -7.59%1.49億 | 29.68%1.22億 | 42.63%1.61億 | 5.79%9,437.9萬 | 13.53%1.13億 | 26.59%8,921.5萬 |
| 銀行貸款及透支 | 66.55%4億 | 23.10%4.1億 | -11.93%2.4億 | 66.55%3.33億 | -49.02%2.73億 | -62.05%2億 | 28.00%5.35億 | 23.77%5.27億 | 181.81%4.18億 | 173.79%4.26億 |
| 衍生金融工具-流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --292.5萬 | --150.6萬 | ---- |
| 融資租賃負債-流動負債 | -26.21%266萬 | 1.30%420.4萬 | 10.21%360.5萬 | -1.19%415萬 | -3.62%327.1萬 | 8.50%420萬 | -17.40%339.4萬 | 155.01%387.1萬 | 289.11%410.9萬 | 7.58%151.8萬 |
| 流動負債合計 | 21.64%6.18億 | -3.46%6.72億 | -8.23%5.08億 | 30.41%6.96億 | -31.25%5.54億 | -34.99%5.34億 | 30.37%8.06億 | 37.67%8.21億 | 53.26%6.18億 | 41.46%5.97億 |
| 淨流動資產 | -3.57%9.94億 | 3.13%10.1億 | -4.20%10.31億 | -6.66%9.79億 | -7.53%10.76億 | 6.32%10.49億 | 4.78%11.64億 | 9.08%9.86億 | 0.79%11.11億 | -22.14%9.04億 |
| 總資產減流動負債 | -7.52%21.46億 | -5.58%21.72億 | -3.43%23.21億 | -3.07%23億 | -5.70%24.03億 | -6.47%23.73億 | -5.40%25.49億 | -3.17%25.37億 | -1.21%26.94億 | -1.78%26.2億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -26.54%300.1萬 | -1.56%557萬 | 225.76%408.5萬 | 295.39%565.8萬 | -39.97%125.4萬 | -61.84%143.1萬 | -63.15%208.9萬 | 112.10%375萬 | 214.42%566.9萬 | -7.68%176.8萬 |
| 遞延稅項負債 | -92.51%57.3萬 | 360.52%1,756.9萬 | 19.75%764.6萬 | 18.29%381.5萬 | 2.77%638.5萬 | -44.00%322.5萬 | -26.65%621.3萬 | -33.04%575.9萬 | 5.56%847萬 | -52.61%860.1萬 |
| 遞延收入-非流動負債 | -0.30%1,635.3萬 | -16.30%1,541.8萬 | -15.90%1,640.2萬 | -6.38%1,842萬 | -6.86%1,950.4萬 | -12.59%1,967.6萬 | -13.90%2,094.1萬 | -15.32%2,251萬 | -14.41%2,432.2萬 | -10.76%2,658.2萬 |
| 非流動負債合計 | -29.17%1,992.7萬 | 38.23%3,855.7萬 | 3.65%2,813.3萬 | 14.64%2,789.3萬 | -7.18%2,714.3萬 | -24.01%2,433.2萬 | -23.97%2,924.3萬 | -13.35%3,201.9萬 | 0.56%3,846.1萬 | -25.87%3,695.1萬 |
| 總負債 | 18.98%6.38億 | -1.86%7.11億 | -7.67%5.36億 | 29.72%7.24億 | -30.41%5.81億 | -34.58%5.58億 | 27.19%8.35億 | 34.69%8.53億 | 48.70%6.56億 | 34.34%6.33億 |
| 總資產減總負債 | -7.26%21.26億 | -6.12%21.33億 | -3.52%22.93億 | -3.25%22.72億 | -5.68%23.76億 | -6.24%23.48億 | -5.13%25.19億 | -3.03%25.05億 | -1.23%26.56億 | -1.33%25.83億 |
| 總權益及非流動負債 | -7.52%21.46億 | -5.58%21.72億 | -3.43%23.21億 | -3.07%23億 | -5.70%24.03億 | -6.47%23.73億 | -5.40%25.49億 | -3.17%25.37億 | -1.21%26.94億 | -1.78%26.2億 |
| 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 | 0.00%2,780.7萬 | 0.00%2,780.7萬 |
| 儲備 | -7.50%20.99億 | -6.34%21.07億 | -3.64%22.69億 | -3.29%22.5億 | -5.67%23.55億 | -6.23%23.26億 | -5.10%24.96億 | -2.93%24.81億 | -1.15%26.3億 | -1.32%25.56億 |
| 股東權益 | -7.41%21.27億 | -6.27%21.35億 | -3.60%22.97億 | -3.25%22.78億 | -5.61%23.83億 | -6.16%23.54億 | -5.04%25.24億 | -2.90%25.09億 | -1.13%26.58億 | -1.31%25.84億 |
| 非控股權益 | 90.34%-40.5萬 | 64.68%-200.7萬 | 34.77%-419.4萬 | 2.05%-568.2萬 | -35.91%-643萬 | -45.50%-580.1萬 | -79.48%-473.1萬 | -443.19%-398.7萬 | ---263.6萬 | -117.80%-73.4萬 |
| 總權益 | -7.26%21.26億 | -6.12%21.33億 | -3.52%22.93億 | -3.25%22.72億 | -5.68%23.76億 | -6.24%23.48億 | -5.13%25.19億 | -3.03%25.05億 | -1.23%26.56億 | -1.33%25.83億 |
| 總權益及總負債 | -2.28%27.65億 | -5.09%28.44億 | -4.33%28.29億 | 3.08%29.96億 | -11.84%29.57億 | -13.44%29.07億 | 1.28%33.54億 | 4.40%33.58億 | 5.81%33.12億 | 4.12%32.16億 |
| 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 | -- |
| 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。
