Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
港股市場個股詳情
中國建築興業 (00830)
- 0.850
- +0.020+2.41%
休市中 05/15 15:56 (北京)
19.17億總市值8.10市盈率TTM
0.870最高價0.830最低價57.60萬股成交量0.830今開0.830昨收48.38萬成交額0.03%換手率8.10市盈率(靜)22.55億總股本1.60052周最高0.68市淨率19.17億流通值0.78052周最低0.08股息TTM22.55億流通股2.785歷史最高0.098股息LFY4.82%振幅-0.024歷史最低0.840平均價2000股每手9.18%股息率TTM11.53%股息率LFY
中國建築興業 (00830) 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 | -40.70%9,066.7萬 | -16.78%1.69億 | 0.28%1.53億 | -0.69%2.03億 | -12.00%1.52億 | 11.46%2.04億 | 12.39%1.73億 | 76.07%1.83億 | 12.37%1.54億 | -8.89%1.04億 |
| 應收賬款 | -2.54%20.31億 | -4.15%18.69億 | -0.17%20.84億 | 5.56%19.5億 | 16.04%20.87億 | 33.64%18.47億 | 19.98%17.99億 | 9.00%13.82億 | 13.48%14.99億 | -8.55%12.68億 |
| 應收關聯方款項 | 4.40%7.87億 | 2.61%7.83億 | 0.25%7.54億 | -11.35%7.63億 | -14.36%7.52億 | -6.23%8.61億 | 0.09%8.79億 | 0.71%9.18億 | -0.75%8.78億 | 10.45%9.11億 |
| 預付款按金及其他應收款 | 11.06%1.89億 | 30.40%1.94億 | -34.51%1.7億 | -32.03%1.49億 | 70.03%2.6億 | 29.71%2.19億 | -27.22%1.53億 | 5.37%1.69億 | 64.96%2.1億 | 14.47%1.6億 |
| 預繳及應收稅項 | 202.30%1,549.6萬 | 241.15%672.4萬 | 480.52%512.6萬 | -94.35%197.1萬 | -93.16%88.3萬 | 1,759.05%3,491.3萬 | 984.71%1,290.8萬 | -31.91%187.8萬 | -48.84%119萬 | 70.67%275.8萬 |
| 現金及等價物 | 38.66%13.62億 | 20.26%8.24億 | 37.81%9.83億 | 6.21%6.85億 | -26.86%7.13億 | -20.43%6.45億 | 5.04%9.75億 | 40.42%8.11億 | 8.15%9.28億 | 32.16%5.77億 |
| 流動資產特殊專案 | ---- | ---- | -47.67%1,370.5萬 | -21.22%1,994萬 | 7.16%2,619萬 | -45.46%2,531萬 | -64.26%2,444萬 | -28.31%4,641萬 | 11.97%6,839萬 | 0.00%6,474萬 |
| 流動資產合計 | 9.15%104.5億 | 7.59%99.74億 | 11.79%95.74億 | 3.36%92.71億 | 6.86%85.64億 | 24.04%89.7億 | 29.50%80.14億 | 40.16%72.31億 | 27.77%61.89億 | 13.40%51.59億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -23.74%11.85億 | -0.39%15.83億 | -9.87%15.53億 | -16.75%15.89億 | -4.01%17.23億 | -10.76%19.09億 | -20.88%17.95億 | -2.75%21.39億 | 7.66%22.69億 | 14.41%22億 |
| 投資物業 | -26.09%1,400萬 | 0.00%1,894.3萬 | 0.00%1,894.3萬 | 0.42%1,894.3萬 | 0.42%1,894.3萬 | -0.47%1,886.4萬 | --1,886.4萬 | --1,895.4萬 | ---- | ---- |
| 聯營公司權益 | ---- | -2.59%842.9萬 | 0.40%900.5萬 | 13.42%865.3萬 | 0.78%896.9萬 | 39.96%762.9萬 | 65.58%890萬 | 0.66%545.1萬 | --537.5萬 | --541.5萬 |
| 長期投資 | ---- | ---- | ---- | -74.39%689.7萬 | -65.62%1,377.9萬 | -48.51%2,693.3萬 | -37.91%4,007.5萬 | -47.00%5,231.2萬 | -51.43%6,453.9萬 | -36.80%9,871.1萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | -22.19%8,764.9萬 | -22.19%8,764.9萬 | -13.11%1.13億 | -13.11%1.13億 | -6.15%1.3億 |
| 遞延稅項資產 | 1.22%1.14億 | 2.08%1.11億 | -2.61%1.12億 | 6.51%1.09億 | 4.23%1.15億 | -26.80%1.02億 | -34.73%1.1億 | -6.68%1.4億 | -3.32%1.69億 | -17.23%1.5億 |
| 非流動資產合計 | -17.15%15.98億 | -1.95%19.43億 | -7.18%19.29億 | -7.92%19.82億 | -9.10%20.78億 | -12.79%21.52億 | -12.79%22.86億 | -4.45%24.68億 | 2.97%26.21億 | 7.73%25.83億 |
| 總資產 | 4.74%120.47億 | 5.90%119.18億 | 8.09%115.02億 | 1.18%112.53億 | 3.32%106.42億 | 14.67%111.22億 | 16.92%103億 | 25.28%96.99億 | 19.23%88.1億 | 11.44%77.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -0.94%37.79億 | 2.72%40.1億 | 6.40%38.15億 | -3.67%39.04億 | 2.84%35.85億 | 54.40%40.53億 | 68.24%34.86億 | 68.40%26.25億 | 41.46%20.72億 | 11.41%15.59億 |
| 應付稅項 | -78.50%2,721.3萬 | -12.82%1.63億 | -3.35%1.27億 | 19.50%1.87億 | -3.40%1.31億 | -5.29%1.57億 | -24.17%1.36億 | 15.99%1.66億 | 20.20%1.79億 | -14.76%1.43億 |
| 應付股利 | ---- | -12.50%6,315.5萬 | ---- | 33.33%7,217.7萬 | ---- | 47.73%5,413.3萬 | ---- | -43.33%3,664.4萬 | ---- | --6,466.6萬 |
| 應付關連方款項-流動負債 | 6.88%21.06億 | 6.62%20.41億 | 6.85%19.71億 | 5.73%19.14億 | 3.89%18.44億 | 7.31%18.1億 | 4.55%17.75億 | -9.60%16.87億 | 9.23%16.98億 | -8.29%18.66億 |
| 預收款項 | 7.64%2,301.1萬 | 13.28%2,860.2萬 | -15.27%2,137.7萬 | -27.29%2,524.8萬 | -20.72%2,523萬 | -9.12%3,472.6萬 | -23.28%3,182.3萬 | -13.22%3,821.2萬 | 10.04%4,148萬 | 15.54%4,403.5萬 |
| 銀行貸款及透支 | -34.47%3.82億 | 7.60%6.68億 | -26.11%5.83億 | -19.15%6.2億 | 88.07%7.9億 | -19.23%7.67億 | -49.09%4.2億 | 67.70%9.5億 | 26.72%8.25億 | 62.58%5.67億 |
| 融資租賃負債-流動負債 | 40.75%4,118萬 | -20.79%2,525.5萬 | 35.28%2,925.8萬 | 73.90%3,188.2萬 | -7.43%2,162.7萬 | -18.62%1,833.4萬 | -5.74%2,336.4萬 | 42.89%2,252.8萬 | 105.05%2,478.6萬 | 22.72%1,576.6萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.7億 | ---- |
| 流動負債合計 | -1.92%72.02億 | 2.37%73.01億 | 0.35%73.44億 | -5.31%71.32億 | 9.03%73.18億 | 17.71%75.32億 | 13.35%67.12億 | 33.35%63.98億 | 27.43%59.21億 | 9.07%47.98億 |
| 淨流動資產 | 45.61%32.47億 | 24.95%26.74億 | 79.00%22.3億 | 48.81%21.4億 | -4.34%12.46億 | 72.69%14.38億 | 387.05%13.02億 | 130.81%8.33億 | 35.87%2.67億 | 140.09%3.61億 |
| 總資產減流動負債 | 16.51%48.45億 | 12.01%46.17億 | 25.13%41.59億 | 14.80%41.22億 | -7.37%33.24億 | 8.77%35.9億 | 24.22%35.88億 | 12.12%33.01億 | 5.33%28.88億 | 15.53%29.44億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 57.91%15.75億 | 37.32%10.95億 | 150.36%9.98億 | 31.30%7.97億 | -56.02%3.98億 | 19.38%6.07億 | 78.14%9.06億 | -16.81%5.09億 | 23.61%5.09億 | 0.10%6.12億 |
| 融資租賃負債-非流動負債 | 54.83%1.2億 | -20.36%6,670.9萬 | 107.04%7,748.5萬 | 462.07%8,376.6萬 | 57.44%3,742.5萬 | -26.63%1,490.3萬 | -3.20%2,377.1萬 | -2.13%2,031.3萬 | 56.32%2,455.7萬 | 12.82%2,075.6萬 |
| 遞延稅項負債 | 0.00%29.3萬 | -83.81%29.3萬 | 0.00%29.3萬 | -64.34%181萬 | -91.68%29.3萬 | -33.47%507.6萬 | 0.00%352萬 | -7.66%763萬 | -16.21%352萬 | -3.06%826.3萬 |
| 非流動負債特殊專案 | -16.83%4.35億 | -5.66%5.07億 | -11.57%5.23億 | -9.41%5.38億 | -10.53%5.91億 | -15.36%5.94億 | -13.78%6.61億 | -6.54%7.02億 | -22.24%7.67億 | 1.19%7.51億 |
| 非流動負債合計 | 33.29%21.31億 | 17.49%16.7億 | 55.54%15.98億 | 16.37%14.21億 | -35.55%10.28億 | -1.38%12.21億 | 22.32%15.94億 | -10.99%12.38億 | -8.04%13.03億 | 0.83%13.91億 |
| 總負債 | 4.37%93.33億 | 4.89%89.7億 | 7.15%89.42億 | -2.29%85.52億 | 0.48%83.46億 | 14.62%87.53億 | 14.97%83.06億 | 23.38%76.36億 | 19.14%72.25億 | 7.10%61.89億 |
| 總資產減總負債 | 6.02%27.14億 | 9.13%29.47億 | 11.51%25.6億 | 13.99%27.01億 | 15.16%22.96億 | 14.86%23.69億 | 25.78%19.94億 | 32.83%20.63億 | 19.64%15.85億 | 32.88%15.53億 |
| 總權益及非流動負債 | 16.51%48.45億 | 12.01%46.17億 | 25.13%41.59億 | 14.80%41.22億 | -7.37%33.24億 | 8.77%35.9億 | 24.22%35.88億 | 12.12%33.01億 | 5.33%28.88億 | 15.53%29.44億 |
| 權益 | ||||||||||
| 股本 | -0.02%2,255萬 | 0.00%2,255.5萬 | 0.00%2,255.5萬 | 0.00%2,255.5萬 | 0.00%2,255.5萬 | 0.00%2,255.5萬 | 4.64%2,255.5萬 | 4.64%2,255.5萬 | 0.00%2,155.5萬 | 0.00%2,155.5萬 |
| 股本溢價 | 6.18%28.16億 | 8.98%30.4億 | 11.47%26.52億 | 13.84%27.9億 | 14.95%23.79億 | 15.08%24.51億 | 25.50%20.7億 | 32.05%21.3億 | 19.38%16.49億 | 32.59%16.13億 |
| 股東權益 | 6.13%28.39億 | 8.88%30.62億 | 11.36%26.75億 | 13.71%28.12億 | 14.79%24.02億 | 14.92%24.73億 | 25.23%20.92億 | 31.69%21.52億 | 19.08%16.71億 | 32.02%16.34億 |
| 非控股權益 | -8.48%-1.24億 | -2.83%-1.15億 | -8.09%-1.15億 | -7.38%-1.12億 | -7.42%-1.06億 | -16.29%-1.04億 | -15.13%-9,864萬 | -9.91%-8,938.7萬 | -9.64%-8,567.7萬 | -17.45%-8,132.9萬 |
| 總權益 | 6.02%27.14億 | 9.13%29.47億 | 11.51%25.6億 | 13.99%27.01億 | 15.16%22.96億 | 14.86%23.69億 | 25.78%19.94億 | 32.83%20.63億 | 19.64%15.85億 | 32.88%15.53億 |
| 總權益及總負債 | 4.74%120.47億 | 5.90%119.18億 | 8.09%115.02億 | 1.18%112.53億 | 3.32%106.42億 | 14.67%111.22億 | 16.92%103億 | 25.28%96.99億 | 19.23%88.1億 | 11.44%77.42億 |
| 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。
