港股市場個股詳情

01059 看通集團

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休市中 05/10 16:08 (北京)
9245.71萬總市值8.26市盈率TTM

看通集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2023/12/31
(FY)2023/06/30
(Q6)2023/06/30
(FY)2022/06/30
(Q6)2022/06/30
(FY)2021/06/30
(Q6)2021/06/30
(FY)2020/06/30
(Q6)2020/06/30
(FY)2019/06/30
資產
流動資產
存貨
-9.61%1,892.3萬
10.59%2,315萬
10.59%2,315萬
-9.40%2,093.4萬
-9.40%2,093.4萬
11.51%2,310.5萬
11.51%2,310.5萬
-14.47%2,072.1萬
-14.47%2,072.1萬
0.26%2,422.7萬
應收賬款
45.79%3,475.3萬
43.02%3,409.2萬
43.02%3,409.2萬
-10.18%2,383.7萬
-10.18%2,383.7萬
24.47%2,653.9萬
24.47%2,653.9萬
-15.24%2,132.2萬
-18.56%2,132.2萬
-23.32%2,515.7萬
預繳及應收稅項
----
566.96%74.7萬
566.96%74.7萬
-60.70%11.2萬
-60.70%11.2萬
-88.31%28.5萬
--28.5萬
138.22%243.7萬
----
--102.3萬
現金及等價物
-2.31%1.06億
-6.93%1.01億
-6.93%1.01億
-8.91%1.08億
-8.91%1.08億
24.48%1.19億
24.48%1.19億
14.52%9,547.2萬
14.52%9,547.2萬
16.39%8,336.5萬
按公平值入損益金融資產-流動資產
--136.6萬
--1,402.7萬
--1,402.7萬
----
----
----
----
----
----
----
流動資產特殊專案
-52.97%275.3萬
-52.39%278.7萬
-52.39%278.7萬
-35.09%585.4萬
-35.09%585.4萬
-37.72%901.8萬
-46.69%901.8萬
--1,448萬
--1,691.7萬
----
流動資產合計
2.87%1.64億
10.42%1.76億
10.42%1.76億
-10.57%1.59億
-10.57%1.59億
15.13%1.78億
15.13%1.78億
15.44%1.54億
15.44%1.54億
4.02%1.34億
非流動資產
物業廠房及設備
-5.38%3,672.4萬
-9.58%3,509.4萬
-9.58%3,509.4萬
12.23%3,881.1萬
12.23%3,881.1萬
23.86%3,458.2萬
23.86%3,458.2萬
-2.60%2,792.1萬
-2.60%2,792.1萬
-4.23%2,866.6萬
投資物業
--600.1萬
--601.3萬
--601.3萬
----
----
----
----
----
----
----
預付款項
--229.5萬
--229.5萬
--229.5萬
----
----
----
----
----
----
----
非流動資產特殊專案
-28.98%879.2萬
-59.72%498.6萬
-59.72%498.6萬
187.68%1,237.9萬
187.68%1,237.9萬
10.62%430.3萬
10.62%430.3萬
--389萬
--389萬
----
非流動資產合計
5.12%5,381.2萬
-5.47%4,838.8萬
-5.47%4,838.8萬
31.64%5,119萬
31.64%5,119萬
22.24%3,888.5萬
22.24%3,888.5萬
10.97%3,181.1萬
10.97%3,181.1萬
-4.23%2,866.6萬
總資產
3.42%2.17億
6.55%2.24億
6.55%2.24億
-3.00%2.1億
-3.00%2.1億
16.34%2.17億
16.34%2.17億
14.65%1.86億
14.65%1.86億
2.47%1.62億
負債
流動負債
應付帳款
0.61%4,689.7萬
11.01%5,174.3萬
11.01%5,174.3萬
-4.09%4,661.2萬
-4.09%4,661.2萬
9.33%4,860.1萬
9.33%4,860.1萬
12.40%4,445.2萬
12.40%4,445.2萬
18.44%3,954.7萬
應付稅項
3,357.69%89.9萬
126.92%5.9萬
126.92%5.9萬
0.00%2.6萬
0.00%2.6萬
-72.04%2.6萬
-72.04%2.6萬
4,550.00%9.3萬
--9.3萬
--2,000
應付關連方款項-流動負債
----
----
----
----
----
29.53%1,391.3萬
29.53%1,391.3萬
49.26%1,074.1萬
49.26%1,074.1萬
72.15%719.6萬
撥備-流動負債
11.49%117.4萬
6.65%112.3萬
6.65%112.3萬
-0.85%105.3萬
-0.85%105.3萬
-13.66%106.2萬
-13.66%106.2萬
-8.69%123萬
-8.69%123萬
8.98%134.7萬
融資租賃負債-流動負債
7.55%293.4萬
13.16%308.7萬
13.16%308.7萬
2.02%272.8萬
2.02%272.8萬
22.83%267.4萬
22.83%267.4萬
--217.7萬
--217.7萬
----
流動負債特殊專案
-8.54%2,203.8萬
30.32%3,140.2萬
30.32%3,140.2萬
-3.50%2,409.6萬
-3.50%2,409.6萬
13.01%2,497萬
13.01%2,497萬
2.36%2,209.6萬
2.36%2,209.6萬
2.63%2,158.7萬
流動負債合計
-0.77%7,394.2萬
17.31%8,741.4萬
17.31%8,741.4萬
-18.34%7,451.5萬
-18.34%7,451.5萬
12.94%9,124.6萬
12.94%9,124.6萬
15.94%8,078.9萬
15.94%8,078.9萬
16.44%6,967.9萬
淨流動資產
6.07%8,961.3萬
4.34%8,814.9萬
4.34%8,814.9萬
-2.39%8,448.2萬
-2.39%8,448.2萬
17.53%8,654.9萬
17.53%8,654.9萬
14.90%7,364.3萬
14.90%7,364.3萬
-6.78%6,409.3萬
總資產減流動負債
5.71%1.43億
0.64%1.37億
0.64%1.37億
8.16%1.36億
8.16%1.36億
18.95%1.25億
18.95%1.25億
13.69%1.05億
13.69%1.05億
-6.01%9,275.9萬
非流動負債
融資租賃負債-非流動負債
6.14%254萬
-19.60%192.4萬
-19.60%192.4萬
36.51%239.3萬
36.51%239.3萬
-7.40%175.3萬
-7.40%175.3萬
--189.3萬
--189.3萬
----
退休福利責任
----
--2萬
--2萬
----
----
-68.43%1,601.8萬
-68.43%1,601.8萬
100.55%5,074萬
100.55%5,074萬
-8.90%2,530.1萬
非流動負債合計
6.14%254萬
-18.76%194.4萬
-18.76%194.4萬
-86.53%239.3萬
-86.53%239.3萬
-66.24%1,777.1萬
-66.24%1,777.1萬
108.03%5,263.3萬
108.03%5,263.3萬
-8.90%2,530.1萬
總負債
-0.55%7,648.2萬
16.19%8,935.8萬
16.19%8,935.8萬
-29.45%7,690.8萬
-29.45%7,690.8萬
-18.29%1.09億
-18.29%1.09億
40.47%1.33億
40.47%1.33億
8.41%9,498萬
總資產減總負債
5.71%1.41億
0.99%1.35億
0.98%1.35億
23.79%1.33億
23.79%1.33億
103.83%1.08億
103.83%1.08億
-21.70%5,282.1萬
-21.70%5,282.1萬
-4.87%6,745.8萬
總權益及非流動負債
5.71%1.43億
0.64%1.37億
0.64%1.37億
8.16%1.36億
8.16%1.36億
18.95%1.25億
18.95%1.25億
13.69%1.05億
13.69%1.05億
-6.01%9,275.9萬
權益
股本
0.00%2,604.4萬
0.00%2,604.4萬
0.00%2,604.4萬
20.00%2,604.4萬
20.00%2,604.4萬
0.00%2,170.4萬
0.00%2,170.4萬
10.00%2,170.4萬
10.00%2,170.4萬
0.00%1,973.1萬
儲備
7.09%1.15億
1.23%1.09億
1.23%1.09億
24.75%1.07億
24.75%1.07億
176.24%8,595.9萬
176.24%8,595.9萬
-34.80%3,111.7萬
-34.80%3,111.7萬
-6.75%4,772.7萬
法定儲備
7.09%1.15億
1.23%1.09億
1.23%1.09億
24.75%1.07億
24.75%1.07億
176.24%8,595.9萬
176.24%8,595.9萬
-34.80%3,111.7萬
-34.80%3,111.7萬
-6.75%4,772.7萬
股東權益
5.71%1.41億
0.99%1.35億
0.99%1.35億
23.79%1.33億
23.79%1.33億
103.83%1.08億
103.83%1.08億
-21.70%5,282.1萬
-21.70%5,282.1萬
-4.87%6,745.8萬
總權益
5.71%1.41億
0.99%1.35億
0.99%1.35億
23.79%1.33億
23.79%1.33億
103.83%1.08億
103.83%1.08億
-21.70%5,282.1萬
-21.70%5,282.1萬
-4.87%6,745.8萬
總權益及總負債
3.42%2.17億
6.55%2.24億
6.55%2.24億
-3.00%2.1億
-3.00%2.1億
16.34%2.17億
16.34%2.17億
14.65%1.86億
14.65%1.86億
2.47%1.62億
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
--
保留意見
會計師事務所
--
鄭鄭會計師事務所有限公司
--
鄭鄭會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
(Q6)2023/12/31(FY)2023/06/30(Q6)2023/06/30(FY)2022/06/30(Q6)2022/06/30(FY)2021/06/30(Q6)2021/06/30(FY)2020/06/30(Q6)2020/06/30(FY)2019/06/30
資產
流動資產
存貨 -9.61%1,892.3萬10.59%2,315萬10.59%2,315萬-9.40%2,093.4萬-9.40%2,093.4萬11.51%2,310.5萬11.51%2,310.5萬-14.47%2,072.1萬-14.47%2,072.1萬0.26%2,422.7萬
應收賬款 45.79%3,475.3萬43.02%3,409.2萬43.02%3,409.2萬-10.18%2,383.7萬-10.18%2,383.7萬24.47%2,653.9萬24.47%2,653.9萬-15.24%2,132.2萬-18.56%2,132.2萬-23.32%2,515.7萬
預繳及應收稅項 ----566.96%74.7萬566.96%74.7萬-60.70%11.2萬-60.70%11.2萬-88.31%28.5萬--28.5萬138.22%243.7萬------102.3萬
現金及等價物 -2.31%1.06億-6.93%1.01億-6.93%1.01億-8.91%1.08億-8.91%1.08億24.48%1.19億24.48%1.19億14.52%9,547.2萬14.52%9,547.2萬16.39%8,336.5萬
按公平值入損益金融資產-流動資產 --136.6萬--1,402.7萬--1,402.7萬----------------------------
流動資產特殊專案 -52.97%275.3萬-52.39%278.7萬-52.39%278.7萬-35.09%585.4萬-35.09%585.4萬-37.72%901.8萬-46.69%901.8萬--1,448萬--1,691.7萬----
流動資產合計 2.87%1.64億10.42%1.76億10.42%1.76億-10.57%1.59億-10.57%1.59億15.13%1.78億15.13%1.78億15.44%1.54億15.44%1.54億4.02%1.34億
非流動資產
物業廠房及設備 -5.38%3,672.4萬-9.58%3,509.4萬-9.58%3,509.4萬12.23%3,881.1萬12.23%3,881.1萬23.86%3,458.2萬23.86%3,458.2萬-2.60%2,792.1萬-2.60%2,792.1萬-4.23%2,866.6萬
投資物業 --600.1萬--601.3萬--601.3萬----------------------------
預付款項 --229.5萬--229.5萬--229.5萬----------------------------
非流動資產特殊專案 -28.98%879.2萬-59.72%498.6萬-59.72%498.6萬187.68%1,237.9萬187.68%1,237.9萬10.62%430.3萬10.62%430.3萬--389萬--389萬----
非流動資產合計 5.12%5,381.2萬-5.47%4,838.8萬-5.47%4,838.8萬31.64%5,119萬31.64%5,119萬22.24%3,888.5萬22.24%3,888.5萬10.97%3,181.1萬10.97%3,181.1萬-4.23%2,866.6萬
總資產 3.42%2.17億6.55%2.24億6.55%2.24億-3.00%2.1億-3.00%2.1億16.34%2.17億16.34%2.17億14.65%1.86億14.65%1.86億2.47%1.62億
負債
流動負債
應付帳款 0.61%4,689.7萬11.01%5,174.3萬11.01%5,174.3萬-4.09%4,661.2萬-4.09%4,661.2萬9.33%4,860.1萬9.33%4,860.1萬12.40%4,445.2萬12.40%4,445.2萬18.44%3,954.7萬
應付稅項 3,357.69%89.9萬126.92%5.9萬126.92%5.9萬0.00%2.6萬0.00%2.6萬-72.04%2.6萬-72.04%2.6萬4,550.00%9.3萬--9.3萬--2,000
應付關連方款項-流動負債 --------------------29.53%1,391.3萬29.53%1,391.3萬49.26%1,074.1萬49.26%1,074.1萬72.15%719.6萬
撥備-流動負債 11.49%117.4萬6.65%112.3萬6.65%112.3萬-0.85%105.3萬-0.85%105.3萬-13.66%106.2萬-13.66%106.2萬-8.69%123萬-8.69%123萬8.98%134.7萬
融資租賃負債-流動負債 7.55%293.4萬13.16%308.7萬13.16%308.7萬2.02%272.8萬2.02%272.8萬22.83%267.4萬22.83%267.4萬--217.7萬--217.7萬----
流動負債特殊專案 -8.54%2,203.8萬30.32%3,140.2萬30.32%3,140.2萬-3.50%2,409.6萬-3.50%2,409.6萬13.01%2,497萬13.01%2,497萬2.36%2,209.6萬2.36%2,209.6萬2.63%2,158.7萬
流動負債合計 -0.77%7,394.2萬17.31%8,741.4萬17.31%8,741.4萬-18.34%7,451.5萬-18.34%7,451.5萬12.94%9,124.6萬12.94%9,124.6萬15.94%8,078.9萬15.94%8,078.9萬16.44%6,967.9萬
淨流動資產 6.07%8,961.3萬4.34%8,814.9萬4.34%8,814.9萬-2.39%8,448.2萬-2.39%8,448.2萬17.53%8,654.9萬17.53%8,654.9萬14.90%7,364.3萬14.90%7,364.3萬-6.78%6,409.3萬
總資產減流動負債 5.71%1.43億0.64%1.37億0.64%1.37億8.16%1.36億8.16%1.36億18.95%1.25億18.95%1.25億13.69%1.05億13.69%1.05億-6.01%9,275.9萬
非流動負債
融資租賃負債-非流動負債 6.14%254萬-19.60%192.4萬-19.60%192.4萬36.51%239.3萬36.51%239.3萬-7.40%175.3萬-7.40%175.3萬--189.3萬--189.3萬----
退休福利責任 ------2萬--2萬---------68.43%1,601.8萬-68.43%1,601.8萬100.55%5,074萬100.55%5,074萬-8.90%2,530.1萬
非流動負債合計 6.14%254萬-18.76%194.4萬-18.76%194.4萬-86.53%239.3萬-86.53%239.3萬-66.24%1,777.1萬-66.24%1,777.1萬108.03%5,263.3萬108.03%5,263.3萬-8.90%2,530.1萬
總負債 -0.55%7,648.2萬16.19%8,935.8萬16.19%8,935.8萬-29.45%7,690.8萬-29.45%7,690.8萬-18.29%1.09億-18.29%1.09億40.47%1.33億40.47%1.33億8.41%9,498萬
總資產減總負債 5.71%1.41億0.99%1.35億0.98%1.35億23.79%1.33億23.79%1.33億103.83%1.08億103.83%1.08億-21.70%5,282.1萬-21.70%5,282.1萬-4.87%6,745.8萬
總權益及非流動負債 5.71%1.43億0.64%1.37億0.64%1.37億8.16%1.36億8.16%1.36億18.95%1.25億18.95%1.25億13.69%1.05億13.69%1.05億-6.01%9,275.9萬
權益
股本 0.00%2,604.4萬0.00%2,604.4萬0.00%2,604.4萬20.00%2,604.4萬20.00%2,604.4萬0.00%2,170.4萬0.00%2,170.4萬10.00%2,170.4萬10.00%2,170.4萬0.00%1,973.1萬
儲備 7.09%1.15億1.23%1.09億1.23%1.09億24.75%1.07億24.75%1.07億176.24%8,595.9萬176.24%8,595.9萬-34.80%3,111.7萬-34.80%3,111.7萬-6.75%4,772.7萬
法定儲備 7.09%1.15億1.23%1.09億1.23%1.09億24.75%1.07億24.75%1.07億176.24%8,595.9萬176.24%8,595.9萬-34.80%3,111.7萬-34.80%3,111.7萬-6.75%4,772.7萬
股東權益 5.71%1.41億0.99%1.35億0.99%1.35億23.79%1.33億23.79%1.33億103.83%1.08億103.83%1.08億-21.70%5,282.1萬-21.70%5,282.1萬-4.87%6,745.8萬
總權益 5.71%1.41億0.99%1.35億0.99%1.35億23.79%1.33億23.79%1.33億103.83%1.08億103.83%1.08億-21.70%5,282.1萬-21.70%5,282.1萬-4.87%6,745.8萬
總權益及總負債 3.42%2.17億6.55%2.24億6.55%2.24億-3.00%2.1億-3.00%2.1億16.34%2.17億16.34%2.17億14.65%1.86億14.65%1.86億2.47%1.62億
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--保留意見
會計師事務所 --鄭鄭會計師事務所有限公司--鄭鄭會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司

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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