港股市場個股詳情

00952 華富建業金融

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  • 0.230
  • 0.0000.00%
未開盤 04/29 16:08 (北京)
14.25億總市值12.11市盈率TTM

華富建業金融關鍵統計數據

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
應收賬款
-38.85%3.02億
-37.42%3.09億
8.84%4.94億
8.84%4.94億
-16.70%4.54億
-16.70%4.54億
9.45%5.45億
9.45%5.45億
-17.01%4.98億
-17.01%4.98億
預付款按金及其他應收款
-49.11%4,892萬
-29.93%6,735.6萬
13.65%9,612.4萬
13.65%9,612.4萬
-28.70%8,457.7萬
-28.70%8,457.7萬
97.77%1.19億
97.77%1.19億
123.72%5,997.5萬
123.72%5,997.5萬
預繳及應收稅項
----
----
----
----
--1,594.7萬
--1,594.7萬
----
----
----
----
現金及等價物
-37.31%1.22億
-18.29%1.6億
-51.84%1.95億
-51.84%1.95億
88.98%4.05億
88.98%4.05億
17.55%2.14億
17.55%2.14億
-48.94%1.82億
-48.94%1.82億
衍生金融工具-流動資產
----
----
----
----
-81.80%1,726.7萬
-81.80%1,726.7萬
454.35%9,489.9萬
454.35%9,489.9萬
71.19%1,711.9萬
71.19%1,711.9萬
其他流動資產
----
----
----
----
-98.75%205萬
-98.75%205萬
--1.64億
--1.64億
----
----
流動資產特殊專案
-31.86%24.95億
-2.69%35.63億
-34.16%36.62億
-34.16%36.62億
-32.78%55.61億
-32.78%55.61億
-0.00%82.74億
-0.00%82.74億
-5.14%82.74億
-2.01%82.74億
流動資產合計
-33.24%29.69億
-7.82%41億
-32.00%44.47億
-32.00%44.47億
-30.50%65.41億
-30.50%65.41億
4.20%94.11億
4.20%94.11億
-7.05%90.31億
-7.05%90.31億
非流動資產
物業廠房及設備
24.75%8,549.7萬
20.35%8,248.5萬
-5.76%6,853.6萬
-5.76%6,853.6萬
-26.63%7,272.4萬
-26.63%7,272.4萬
-10.27%9,912萬
-10.27%9,912萬
418.99%1.1億
418.99%1.1億
投資物業
--9.13億
----
----
----
----
----
-17.95%960萬
-17.95%960萬
4.46%1,170萬
4.46%1,170萬
聯營公司權益
-37.03%118萬
0.00%187.4萬
-22.88%187.4萬
-22.88%187.4萬
--243萬
27.63%243萬
----
-9.76%190.4萬
--211萬
--211萬
合營公司權益
----
----
----
----
----
----
----
1.30%3,911.8萬
-6.83%3,861.5萬
-6.83%3,861.5萬
商譽
-5.35%1,700萬
-2.08%1,758.7萬
-10.97%1,796萬
-10.97%1,796萬
13.44%2,017.2萬
13.44%2,017.2萬
-9.08%1,778.2萬
-9.08%1,778.2萬
-4.01%1,955.8萬
-4.01%1,955.8萬
遞延稅項資產
-3.69%1,465.2萬
17.96%1,794.7萬
-2.00%1,521.4萬
-2.00%1,521.4萬
-78.52%1,552.5萬
-76.04%1,552.5萬
9.84%7,226.5萬
-1.52%6,479萬
153.87%6,579萬
153.87%6,579萬
其他非流動資產
-7.47%2,110.6萬
63.44%3,728.3萬
6.01%2,281.1萬
6.01%2,281.1萬
-66.94%2,151.7萬
-10.60%2,151.7萬
179.66%6,509萬
3.41%2,406.8萬
22.47%2,327.5萬
22.47%2,327.5萬
非流動資產特殊專案
-59.38%4,240萬
-58.93%4,287.7萬
-37.99%1.04億
-37.99%1.04億
-37.64%1.68億
-37.64%1.68億
-36.22%2.7億
-36.22%2.7億
31.42%4.23億
58.92%4.23億
非流動資產合計
374.56%10.95億
-13.32%2億
-23.25%2.31億
-23.25%2.31億
-43.67%3.01億
-42.87%3.01億
-23.17%5.34億
-24.24%5.26億
50.62%6.95億
50.62%6.95億
總資產
-13.13%40.64億
-8.09%43億
-31.62%46.78億
-31.62%46.78億
-31.20%68.41億
-31.15%68.41億
2.25%99.44億
2.17%99.37億
-4.44%97.26億
-4.44%97.26億
負債
流動負債
應付帳款
-29.81%10.77億
-21.61%12.03億
-0.50%15.34億
-0.50%15.34億
-21.12%15.42億
-21.12%15.42億
17.39%19.55億
17.39%19.55億
-9.82%16.65億
-9.82%16.65億
應付稅項
-90.98%51.8萬
99.37%1,145.2萬
-75.41%574.4萬
-75.41%574.4萬
14.50%2,336.2萬
14.50%2,336.2萬
-65.19%2,040.3萬
-65.19%2,040.3萬
160.25%5,861.5萬
160.25%5,861.5萬
其他應付款及應計費用
12.68%1.85億
1.57%1.67億
39.99%1.64億
39.99%1.64億
6.43%1.17億
6.43%1.17億
27.09%1.1億
27.09%1.1億
-21.33%8,662.9萬
-21.33%8,662.9萬
銀行貸款及透支
-25.57%6.74億
-20.25%7.22億
-39.74%9.06億
-39.74%9.06億
-19.76%15.03億
-19.76%15.03億
-8.06%18.73億
-8.06%18.73億
-11.76%20.37億
-11.76%20.37億
融資租賃負債-流動負債
-44.38%1,207萬
-43.02%1,236.6萬
-35.36%2,170.1萬
-35.36%2,170.1萬
-4.61%3,357.2萬
-4.61%3,357.2萬
11.29%3,519.6萬
11.29%3,519.6萬
--3,162.6萬
--3,162.6萬
流動負債特殊專案
-12.15%462萬
27.00%667.9萬
-52.21%525.9萬
-52.21%525.9萬
40.55%1,100.4萬
40.55%1,100.4萬
56.96%782.9萬
56.96%782.9萬
-88.54%498.8萬
-88.54%498.8萬
流動負債合計
-25.92%19.53億
-19.52%21.22億
-18.37%26.36億
-18.37%26.36億
-19.27%32.3億
-19.27%32.3億
3.01%40.01億
3.01%40.01億
-10.32%38.84億
-10.32%38.84億
淨流動資產
-43.90%10.16億
9.21%19.78億
-45.30%18.11億
-45.30%18.11億
-38.80%33.11億
-38.80%33.11億
5.09%54.1億
5.09%54.1億
-4.42%51.47億
-4.42%51.47億
總資產減流動負債
3.40%21.11億
6.67%21.78億
-43.47%20.42億
-43.47%20.42億
-39.24%36.12億
-39.16%36.12億
1.73%59.44億
1.61%59.36億
-0.08%58.42億
-0.08%58.42億
非流動負債
融資租賃負債-非流動負債
82.66%4,944.5萬
104.42%5,533.6萬
95.04%2,707萬
95.04%2,707萬
-69.03%1,387.9萬
-69.03%1,387.9萬
-23.58%4,481.4萬
-23.58%4,481.4萬
--5,864.2萬
--5,864.2萬
遞延稅項負債
-92.55%22.3萬
-73.20%80.2萬
247.91%299.2萬
247.91%299.2萬
-88.49%86萬
--86萬
--747.5萬
----
----
----
非流動負債合計
65.22%4,966.8萬
86.74%5,613.8萬
103.96%3,006.2萬
103.96%3,006.2萬
-71.81%1,473.9萬
-67.11%1,473.9萬
-10.83%5,228.9萬
-23.58%4,481.4萬
17.28%5,864.2萬
17.28%5,864.2萬
總負債
-24.90%20.03億
-18.32%21.78億
-17.82%26.66億
-17.82%26.66億
-19.95%32.44億
-19.80%32.44億
2.81%40.53億
2.62%40.46億
-10.01%39.42億
-10.01%39.42億
總資產減總負債
2.48%20.61億
5.47%21.22億
-44.07%20.12億
-44.07%20.12億
-38.95%35.97億
-38.95%35.97億
1.86%58.91億
1.86%58.91億
-0.23%57.84億
-0.23%57.84億
總權益及非流動負債
3.40%21.11億
6.67%21.78億
-43.47%20.42億
-43.47%20.42億
-39.24%36.12億
-39.16%36.12億
1.73%59.44億
1.61%59.36億
-0.08%58.42億
-0.08%58.42億
權益
股本
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
0.00%2,065.7萬
儲備
2.50%20.41億
5.53%21.01億
-44.33%19.91億
-44.33%19.91億
-39.08%35.76億
-39.08%35.76億
1.87%58.71億
1.87%58.71億
-0.23%57.63億
-0.23%57.63億
法定儲備
2.50%20.41億
5.53%21.01億
-44.33%19.91億
-44.33%19.91億
-39.08%35.76億
-39.08%35.76億
1.87%58.71億
1.87%58.71億
-0.23%57.63億
-0.23%57.63億
股東權益
2.48%20.61億
5.47%21.22億
-44.07%20.12億
-44.07%20.12億
-38.95%35.97億
-38.95%35.97億
1.86%58.91億
1.86%58.91億
-0.23%57.84億
-0.23%57.84億
總權益
2.48%20.61億
5.47%21.22億
-44.07%20.12億
-44.07%20.12億
-38.95%35.97億
-38.95%35.97億
1.86%58.91億
1.86%58.91億
-0.23%57.84億
-0.23%57.84億
總權益及總負債
-13.13%40.64億
-8.09%43億
-31.62%46.78億
-31.62%46.78億
-31.20%68.41億
-31.15%68.41億
2.25%99.44億
2.17%99.37億
-4.44%97.26億
-4.44%97.26億
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
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
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)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
應收賬款 -38.85%3.02億-37.42%3.09億8.84%4.94億8.84%4.94億-16.70%4.54億-16.70%4.54億9.45%5.45億9.45%5.45億-17.01%4.98億-17.01%4.98億
預付款按金及其他應收款 -49.11%4,892萬-29.93%6,735.6萬13.65%9,612.4萬13.65%9,612.4萬-28.70%8,457.7萬-28.70%8,457.7萬97.77%1.19億97.77%1.19億123.72%5,997.5萬123.72%5,997.5萬
預繳及應收稅項 ------------------1,594.7萬--1,594.7萬----------------
現金及等價物 -37.31%1.22億-18.29%1.6億-51.84%1.95億-51.84%1.95億88.98%4.05億88.98%4.05億17.55%2.14億17.55%2.14億-48.94%1.82億-48.94%1.82億
衍生金融工具-流動資產 -----------------81.80%1,726.7萬-81.80%1,726.7萬454.35%9,489.9萬454.35%9,489.9萬71.19%1,711.9萬71.19%1,711.9萬
其他流動資產 -----------------98.75%205萬-98.75%205萬--1.64億--1.64億--------
流動資產特殊專案 -31.86%24.95億-2.69%35.63億-34.16%36.62億-34.16%36.62億-32.78%55.61億-32.78%55.61億-0.00%82.74億-0.00%82.74億-5.14%82.74億-2.01%82.74億
流動資產合計 -33.24%29.69億-7.82%41億-32.00%44.47億-32.00%44.47億-30.50%65.41億-30.50%65.41億4.20%94.11億4.20%94.11億-7.05%90.31億-7.05%90.31億
非流動資產
物業廠房及設備 24.75%8,549.7萬20.35%8,248.5萬-5.76%6,853.6萬-5.76%6,853.6萬-26.63%7,272.4萬-26.63%7,272.4萬-10.27%9,912萬-10.27%9,912萬418.99%1.1億418.99%1.1億
投資物業 --9.13億---------------------17.95%960萬-17.95%960萬4.46%1,170萬4.46%1,170萬
聯營公司權益 -37.03%118萬0.00%187.4萬-22.88%187.4萬-22.88%187.4萬--243萬27.63%243萬-----9.76%190.4萬--211萬--211萬
合營公司權益 ----------------------------1.30%3,911.8萬-6.83%3,861.5萬-6.83%3,861.5萬
商譽 -5.35%1,700萬-2.08%1,758.7萬-10.97%1,796萬-10.97%1,796萬13.44%2,017.2萬13.44%2,017.2萬-9.08%1,778.2萬-9.08%1,778.2萬-4.01%1,955.8萬-4.01%1,955.8萬
遞延稅項資產 -3.69%1,465.2萬17.96%1,794.7萬-2.00%1,521.4萬-2.00%1,521.4萬-78.52%1,552.5萬-76.04%1,552.5萬9.84%7,226.5萬-1.52%6,479萬153.87%6,579萬153.87%6,579萬
其他非流動資產 -7.47%2,110.6萬63.44%3,728.3萬6.01%2,281.1萬6.01%2,281.1萬-66.94%2,151.7萬-10.60%2,151.7萬179.66%6,509萬3.41%2,406.8萬22.47%2,327.5萬22.47%2,327.5萬
非流動資產特殊專案 -59.38%4,240萬-58.93%4,287.7萬-37.99%1.04億-37.99%1.04億-37.64%1.68億-37.64%1.68億-36.22%2.7億-36.22%2.7億31.42%4.23億58.92%4.23億
非流動資產合計 374.56%10.95億-13.32%2億-23.25%2.31億-23.25%2.31億-43.67%3.01億-42.87%3.01億-23.17%5.34億-24.24%5.26億50.62%6.95億50.62%6.95億
總資產 -13.13%40.64億-8.09%43億-31.62%46.78億-31.62%46.78億-31.20%68.41億-31.15%68.41億2.25%99.44億2.17%99.37億-4.44%97.26億-4.44%97.26億
負債
流動負債
應付帳款 -29.81%10.77億-21.61%12.03億-0.50%15.34億-0.50%15.34億-21.12%15.42億-21.12%15.42億17.39%19.55億17.39%19.55億-9.82%16.65億-9.82%16.65億
應付稅項 -90.98%51.8萬99.37%1,145.2萬-75.41%574.4萬-75.41%574.4萬14.50%2,336.2萬14.50%2,336.2萬-65.19%2,040.3萬-65.19%2,040.3萬160.25%5,861.5萬160.25%5,861.5萬
其他應付款及應計費用 12.68%1.85億1.57%1.67億39.99%1.64億39.99%1.64億6.43%1.17億6.43%1.17億27.09%1.1億27.09%1.1億-21.33%8,662.9萬-21.33%8,662.9萬
銀行貸款及透支 -25.57%6.74億-20.25%7.22億-39.74%9.06億-39.74%9.06億-19.76%15.03億-19.76%15.03億-8.06%18.73億-8.06%18.73億-11.76%20.37億-11.76%20.37億
融資租賃負債-流動負債 -44.38%1,207萬-43.02%1,236.6萬-35.36%2,170.1萬-35.36%2,170.1萬-4.61%3,357.2萬-4.61%3,357.2萬11.29%3,519.6萬11.29%3,519.6萬--3,162.6萬--3,162.6萬
流動負債特殊專案 -12.15%462萬27.00%667.9萬-52.21%525.9萬-52.21%525.9萬40.55%1,100.4萬40.55%1,100.4萬56.96%782.9萬56.96%782.9萬-88.54%498.8萬-88.54%498.8萬
流動負債合計 -25.92%19.53億-19.52%21.22億-18.37%26.36億-18.37%26.36億-19.27%32.3億-19.27%32.3億3.01%40.01億3.01%40.01億-10.32%38.84億-10.32%38.84億
淨流動資產 -43.90%10.16億9.21%19.78億-45.30%18.11億-45.30%18.11億-38.80%33.11億-38.80%33.11億5.09%54.1億5.09%54.1億-4.42%51.47億-4.42%51.47億
總資產減流動負債 3.40%21.11億6.67%21.78億-43.47%20.42億-43.47%20.42億-39.24%36.12億-39.16%36.12億1.73%59.44億1.61%59.36億-0.08%58.42億-0.08%58.42億
非流動負債
融資租賃負債-非流動負債 82.66%4,944.5萬104.42%5,533.6萬95.04%2,707萬95.04%2,707萬-69.03%1,387.9萬-69.03%1,387.9萬-23.58%4,481.4萬-23.58%4,481.4萬--5,864.2萬--5,864.2萬
遞延稅項負債 -92.55%22.3萬-73.20%80.2萬247.91%299.2萬247.91%299.2萬-88.49%86萬--86萬--747.5萬------------
非流動負債合計 65.22%4,966.8萬86.74%5,613.8萬103.96%3,006.2萬103.96%3,006.2萬-71.81%1,473.9萬-67.11%1,473.9萬-10.83%5,228.9萬-23.58%4,481.4萬17.28%5,864.2萬17.28%5,864.2萬
總負債 -24.90%20.03億-18.32%21.78億-17.82%26.66億-17.82%26.66億-19.95%32.44億-19.80%32.44億2.81%40.53億2.62%40.46億-10.01%39.42億-10.01%39.42億
總資產減總負債 2.48%20.61億5.47%21.22億-44.07%20.12億-44.07%20.12億-38.95%35.97億-38.95%35.97億1.86%58.91億1.86%58.91億-0.23%57.84億-0.23%57.84億
總權益及非流動負債 3.40%21.11億6.67%21.78億-43.47%20.42億-43.47%20.42億-39.24%36.12億-39.16%36.12億1.73%59.44億1.61%59.36億-0.08%58.42億-0.08%58.42億
權益
股本 0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬0.00%2,065.7萬
儲備 2.50%20.41億5.53%21.01億-44.33%19.91億-44.33%19.91億-39.08%35.76億-39.08%35.76億1.87%58.71億1.87%58.71億-0.23%57.63億-0.23%57.63億
法定儲備 2.50%20.41億5.53%21.01億-44.33%19.91億-44.33%19.91億-39.08%35.76億-39.08%35.76億1.87%58.71億1.87%58.71億-0.23%57.63億-0.23%57.63億
股東權益 2.48%20.61億5.47%21.22億-44.07%20.12億-44.07%20.12億-38.95%35.97億-38.95%35.97億1.86%58.91億1.86%58.91億-0.23%57.84億-0.23%57.84億
總權益 2.48%20.61億5.47%21.22億-44.07%20.12億-44.07%20.12億-38.95%35.97億-38.95%35.97億1.86%58.91億1.86%58.91億-0.23%57.84億-0.23%57.84億
總權益及總負債 -13.13%40.64億-8.09%43億-31.62%46.78億-31.62%46.78億-31.20%68.41億-31.15%68.41億2.25%99.44億2.17%99.37億-4.44%97.26億-4.44%97.26億
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 國衛會計師事務所有限公司--國衛會計師事務所有限公司--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。

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