港股市場個股詳情

01146 中國服飾控股

添加自選
  • 0.094
  • -0.003-3.09%
未開盤 04/29 16:08 (北京)
3.24億總市值-2043市盈率TTM

中國服飾控股關鍵統計數據

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
-31.20%1.28億
-11.52%1.65億
-16.78%1.87億
-16.78%1.87億
22.36%2.24億
22.36%2.24億
-35.81%1.83億
-35.81%1.83億
29.37%2.86億
29.37%2.86億
發展中及待售物業
1.21%2.04億
0.65%2.03億
5.99%2.02億
5.99%2.02億
8.37%1.9億
8.37%1.9億
3.77%1.76億
3.77%1.76億
16.29%1.69億
16.29%1.69億
應收賬款
0.23%2,371.1萬
-21.84%1,849萬
-39.28%2,365.7萬
-39.28%2,365.7萬
-70.16%3,896萬
-70.16%3,896萬
24.78%1.31億
24.78%1.31億
-7.54%1.05億
-7.54%1.05億
預付款按金及其他應收款
21.62%7,521.8萬
13.86%7,042萬
-48.53%6,184.7萬
-48.53%6,184.7萬
5.43%1.2億
5.43%1.2億
4.50%1.14億
4.50%1.14億
14.97%1.09億
14.97%1.09億
現金及等價物
7.52%4.43億
-0.69%2.62億
34.36%4.12億
--2.64億
41.09%3.07億
----
-67.13%2.18億
-26.14%4.89億
24.98%6.62億
24.98%6.62億
定期存款-流動資產
----
----
----
----
-15.96%2.28億
--2.28億
--2.71億
----
----
----
按公平值入損益金融資產-流動資產
-62.32%3,181.2萬
-16.63%7,039.7萬
284.90%8,443.6萬
284.90%8,443.6萬
-89.72%2,193.7萬
-89.72%2,193.7萬
611.52%2.13億
611.52%2.13億
-86.67%3,000萬
-86.67%3,000萬
流動資產特殊專案
----
14.90%1.71億
----
-51.53%1.49億
----
--3.07億
----
----
----
----
流動資產合計
-6.59%9.07億
-1.08%9.6億
-14.14%9.71億
-14.14%9.71億
-13.42%11.3億
-13.42%11.3億
-4.01%13.06億
-4.01%13.06億
1.99%13.6億
1.99%13.6億
非流動資產
物業廠房及設備
-5.85%2.43億
-2.81%2.5億
2.05%2.58億
2.05%2.58億
-5.23%2.52億
-5.23%2.52億
-1.61%2.66億
-1.61%2.66億
6.06%2.71億
6.06%2.71億
投資物業
-6.61%4,403.6萬
-3.51%4,549.7萬
3.55%4,715.3萬
3.55%4,715.3萬
-4.63%4,553.7萬
-4.63%4,553.7萬
3.11%4,774.6萬
3.11%4,774.6萬
-4.96%4,630.6萬
-4.96%4,630.6萬
預付款項
----
----
----
----
----
--2,311.3萬
----
----
----
----
聯營公司權益
64.11%1,194.2萬
5.14%765.1萬
11.44%727.7萬
11.44%727.7萬
-14.77%653萬
-14.77%653萬
-21.96%766.2萬
-21.96%766.2萬
-30.07%981.8萬
-30.07%981.8萬
無形資產
-22.06%3,976.3萬
-18.87%4,139.1萬
-40.74%5,101.5萬
-40.74%5,101.5萬
-6.71%8,608.2萬
-6.71%8,608.2萬
-43.52%9,227.3萬
-43.52%9,227.3萬
30.82%1.63億
30.82%1.63億
商譽
----
----
----
----
----
----
----
----
-52.21%3,446.7萬
-52.21%3,446.7萬
遞延稅項資產
-92.19%276.8萬
-76.47%833.6萬
-66.52%3,542.8萬
-66.52%3,542.8萬
-25.55%1.06億
-25.55%1.06億
-24.94%1.42億
-24.94%1.42億
0.65%1.89億
0.65%1.89億
其他非流動資產
-61.41%970.2萬
22.35%3,075.7萬
8.77%2,513.9萬
--2,513.9萬
--2,311.3萬
----
----
----
----
----
非流動資產特殊專案
-10.54%6,723.6萬
-3.85%7,225.9萬
-21.54%7,515.5萬
-21.54%7,515.5萬
-21.97%9,578.5萬
-21.97%9,578.5萬
-1.19%1.23億
-1.19%1.23億
374.69%1.24億
374.69%1.24億
非流動資產合計
-16.20%4.18億
-8.52%4.56億
-18.93%4.99億
-18.93%4.99億
-9.37%6.15億
-9.37%6.15億
-19.01%6.79億
-19.01%6.79億
3.90%8.38億
3.90%8.38億
總資產
-9.85%13.25億
-3.61%14.16億
-15.83%14.69億
-15.83%14.69億
-12.03%17.46億
-12.03%17.46億
-9.73%19.85億
-9.73%19.85億
2.71%21.99億
2.71%21.99億
負債
流動負債
應付帳款
-1.34%908.3萬
37.13%1,262.4萬
-41.67%920.6萬
-41.67%920.6萬
-34.81%1,578.2萬
-34.81%1,578.2萬
-36.58%2,421萬
-36.58%2,421萬
4.44%3,817.2萬
4.44%3,817.2萬
應付稅項
0.04%1.2億
0.08%1.2億
-3.65%1.2億
-3.65%1.2億
1.45%1.25億
1.45%1.25億
-16.11%1.23億
-16.11%1.23億
-15.16%1.47億
-15.16%1.47億
其他應付款及應計費用
-6.26%4,997.7萬
-4.73%5,079.2萬
-27.22%5,331.2萬
-27.22%5,331.2萬
-36.57%7,325.2萬
-36.57%7,325.2萬
-11.92%1.15億
-11.92%1.15億
-2.18%1.31億
-2.18%1.31億
融資租賃負債-流動負債
-63.09%406.9萬
-33.07%737.8萬
-53.08%1,102.3萬
-53.08%1,102.3萬
-28.33%2,349.1萬
-28.33%2,349.1萬
-18.26%3,277.6萬
-18.26%3,277.6萬
--4,009.8萬
--4,009.8萬
流動負債合計
-5.35%1.83億
-1.37%1.91億
-18.35%1.94億
-18.35%1.94億
-19.69%2.37億
-19.69%2.37億
-17.00%2.95億
-17.00%2.95億
3.68%3.56億
3.68%3.56億
淨流動資產
-6.90%7.23億
-1.01%7.69億
-13.03%7.77億
-13.03%7.77億
-11.58%8.93億
-11.58%8.93億
0.59%10.1億
0.59%10.1億
1.41%10.04億
1.41%10.04億
總資產減流動負債
-10.54%11.41億
-3.95%12.25億
-15.44%12.76億
-15.44%12.76億
-10.69%15.09億
-10.69%15.09億
-8.33%16.89億
-8.33%16.89億
2.53%18.43億
2.53%18.43億
非流動負債
其他貸款-非流動負債
--589.4萬
--640萬
----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
20.53%85.7萬
123.91%159.2萬
-82.93%71.1萬
-82.93%71.1萬
-53.18%416.4萬
-53.18%416.4萬
20.04%889.4萬
20.04%889.4萬
--740.9萬
--740.9萬
遞延稅項負債
-40.62%353.6萬
-39.60%359.7萬
-64.42%595.5萬
-64.42%595.5萬
-25.80%1,673.9萬
-25.80%1,673.9萬
0.28%2,256萬
0.28%2,256萬
19.06%2,249.6萬
19.06%2,249.6萬
非流動負債合計
54.32%1,028.7萬
73.85%1,158.9萬
-68.11%666.6萬
-68.11%666.6萬
-33.54%2,090.3萬
-33.54%2,090.3萬
5.18%3,145.4萬
5.18%3,145.4萬
58.28%2,990.5萬
58.28%2,990.5萬
總負債
-3.37%1.94億
1.14%2.03億
-22.38%2億
-22.38%2億
-21.03%2.58億
-21.03%2.58億
-15.28%3.27億
-15.28%3.27億
6.52%3.86億
6.52%3.86億
總資產減總負債
-10.88%11.31億
-4.36%12.14億
-14.70%12.69億
-14.70%12.69億
-10.26%14.88億
-10.26%14.88億
-8.55%16.58億
-8.55%16.58億
1.93%18.13億
1.93%18.13億
總權益及非流動負債
-10.54%11.41億
-3.95%12.25億
-15.44%12.76億
-15.44%12.76億
-10.69%15.09億
-10.69%15.09億
-8.33%16.89億
-8.33%16.89億
2.53%18.43億
2.53%18.43億
權益
股本
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
0.00%2.81億
儲備
-13.55%8.77億
-5.53%9.59億
-18.02%10.15億
-18.02%10.15億
-11.94%12.38億
-11.94%12.38億
-9.80%14.06億
-9.80%14.06億
3.37%15.59億
3.37%15.59億
法定儲備
-13.55%8.77億
-5.53%9.59億
-18.02%10.15億
-18.02%10.15億
-11.94%12.38億
-11.94%12.38億
-9.80%14.06億
-9.80%14.06億
3.37%15.59億
3.37%15.59億
股東權益特殊項目
0.00%-3,094.6萬
0.00%-3,094.6萬
0.00%-3,094.6萬
0.00%-3,094.6萬
0.00%-3,094.6萬
0.00%-3,094.6萬
-17.96%-3,094.6萬
-17.96%-3,094.6萬
-161.53%-2,623.4萬
-161.53%-2,623.4萬
股東權益
-10.87%11.27億
-4.44%12.08億
-15.00%12.65億
-15.00%12.65億
-10.14%14.88億
-10.14%14.88億
-8.68%16.56億
-8.68%16.56億
1.95%18.13億
1.95%18.13億
非控股權益
-13.07%384.3萬
20.22%531.5萬
5,363.10%442.1萬
5,363.10%442.1萬
-104.06%-8.4萬
-104.06%-8.4萬
581.40%207萬
581.40%207萬
-109.76%-43萬
-109.76%-43萬
總權益
-10.88%11.31億
-4.36%12.14億
-14.70%12.69億
-14.70%12.69億
-10.26%14.88億
-10.26%14.88億
-8.55%16.58億
-8.55%16.58億
1.93%18.13億
1.93%18.13億
總權益及總負債
-9.85%13.25億
-3.61%14.16億
-15.83%14.69億
-15.83%14.69億
-12.03%17.46億
-12.03%17.46億
-9.73%19.85億
-9.73%19.85億
2.71%21.99億
2.71%21.99億
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
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
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 -31.20%1.28億-11.52%1.65億-16.78%1.87億-16.78%1.87億22.36%2.24億22.36%2.24億-35.81%1.83億-35.81%1.83億29.37%2.86億29.37%2.86億
發展中及待售物業 1.21%2.04億0.65%2.03億5.99%2.02億5.99%2.02億8.37%1.9億8.37%1.9億3.77%1.76億3.77%1.76億16.29%1.69億16.29%1.69億
應收賬款 0.23%2,371.1萬-21.84%1,849萬-39.28%2,365.7萬-39.28%2,365.7萬-70.16%3,896萬-70.16%3,896萬24.78%1.31億24.78%1.31億-7.54%1.05億-7.54%1.05億
預付款按金及其他應收款 21.62%7,521.8萬13.86%7,042萬-48.53%6,184.7萬-48.53%6,184.7萬5.43%1.2億5.43%1.2億4.50%1.14億4.50%1.14億14.97%1.09億14.97%1.09億
現金及等價物 7.52%4.43億-0.69%2.62億34.36%4.12億--2.64億41.09%3.07億-----67.13%2.18億-26.14%4.89億24.98%6.62億24.98%6.62億
定期存款-流動資產 -----------------15.96%2.28億--2.28億--2.71億------------
按公平值入損益金融資產-流動資產 -62.32%3,181.2萬-16.63%7,039.7萬284.90%8,443.6萬284.90%8,443.6萬-89.72%2,193.7萬-89.72%2,193.7萬611.52%2.13億611.52%2.13億-86.67%3,000萬-86.67%3,000萬
流動資產特殊專案 ----14.90%1.71億-----51.53%1.49億------3.07億----------------
流動資產合計 -6.59%9.07億-1.08%9.6億-14.14%9.71億-14.14%9.71億-13.42%11.3億-13.42%11.3億-4.01%13.06億-4.01%13.06億1.99%13.6億1.99%13.6億
非流動資產
物業廠房及設備 -5.85%2.43億-2.81%2.5億2.05%2.58億2.05%2.58億-5.23%2.52億-5.23%2.52億-1.61%2.66億-1.61%2.66億6.06%2.71億6.06%2.71億
投資物業 -6.61%4,403.6萬-3.51%4,549.7萬3.55%4,715.3萬3.55%4,715.3萬-4.63%4,553.7萬-4.63%4,553.7萬3.11%4,774.6萬3.11%4,774.6萬-4.96%4,630.6萬-4.96%4,630.6萬
預付款項 ----------------------2,311.3萬----------------
聯營公司權益 64.11%1,194.2萬5.14%765.1萬11.44%727.7萬11.44%727.7萬-14.77%653萬-14.77%653萬-21.96%766.2萬-21.96%766.2萬-30.07%981.8萬-30.07%981.8萬
無形資產 -22.06%3,976.3萬-18.87%4,139.1萬-40.74%5,101.5萬-40.74%5,101.5萬-6.71%8,608.2萬-6.71%8,608.2萬-43.52%9,227.3萬-43.52%9,227.3萬30.82%1.63億30.82%1.63億
商譽 ---------------------------------52.21%3,446.7萬-52.21%3,446.7萬
遞延稅項資產 -92.19%276.8萬-76.47%833.6萬-66.52%3,542.8萬-66.52%3,542.8萬-25.55%1.06億-25.55%1.06億-24.94%1.42億-24.94%1.42億0.65%1.89億0.65%1.89億
其他非流動資產 -61.41%970.2萬22.35%3,075.7萬8.77%2,513.9萬--2,513.9萬--2,311.3萬--------------------
非流動資產特殊專案 -10.54%6,723.6萬-3.85%7,225.9萬-21.54%7,515.5萬-21.54%7,515.5萬-21.97%9,578.5萬-21.97%9,578.5萬-1.19%1.23億-1.19%1.23億374.69%1.24億374.69%1.24億
非流動資產合計 -16.20%4.18億-8.52%4.56億-18.93%4.99億-18.93%4.99億-9.37%6.15億-9.37%6.15億-19.01%6.79億-19.01%6.79億3.90%8.38億3.90%8.38億
總資產 -9.85%13.25億-3.61%14.16億-15.83%14.69億-15.83%14.69億-12.03%17.46億-12.03%17.46億-9.73%19.85億-9.73%19.85億2.71%21.99億2.71%21.99億
負債
流動負債
應付帳款 -1.34%908.3萬37.13%1,262.4萬-41.67%920.6萬-41.67%920.6萬-34.81%1,578.2萬-34.81%1,578.2萬-36.58%2,421萬-36.58%2,421萬4.44%3,817.2萬4.44%3,817.2萬
應付稅項 0.04%1.2億0.08%1.2億-3.65%1.2億-3.65%1.2億1.45%1.25億1.45%1.25億-16.11%1.23億-16.11%1.23億-15.16%1.47億-15.16%1.47億
其他應付款及應計費用 -6.26%4,997.7萬-4.73%5,079.2萬-27.22%5,331.2萬-27.22%5,331.2萬-36.57%7,325.2萬-36.57%7,325.2萬-11.92%1.15億-11.92%1.15億-2.18%1.31億-2.18%1.31億
融資租賃負債-流動負債 -63.09%406.9萬-33.07%737.8萬-53.08%1,102.3萬-53.08%1,102.3萬-28.33%2,349.1萬-28.33%2,349.1萬-18.26%3,277.6萬-18.26%3,277.6萬--4,009.8萬--4,009.8萬
流動負債合計 -5.35%1.83億-1.37%1.91億-18.35%1.94億-18.35%1.94億-19.69%2.37億-19.69%2.37億-17.00%2.95億-17.00%2.95億3.68%3.56億3.68%3.56億
淨流動資產 -6.90%7.23億-1.01%7.69億-13.03%7.77億-13.03%7.77億-11.58%8.93億-11.58%8.93億0.59%10.1億0.59%10.1億1.41%10.04億1.41%10.04億
總資產減流動負債 -10.54%11.41億-3.95%12.25億-15.44%12.76億-15.44%12.76億-10.69%15.09億-10.69%15.09億-8.33%16.89億-8.33%16.89億2.53%18.43億2.53%18.43億
非流動負債
其他貸款-非流動負債 --589.4萬--640萬--------------------------------
融資租賃負債-非流動負債 20.53%85.7萬123.91%159.2萬-82.93%71.1萬-82.93%71.1萬-53.18%416.4萬-53.18%416.4萬20.04%889.4萬20.04%889.4萬--740.9萬--740.9萬
遞延稅項負債 -40.62%353.6萬-39.60%359.7萬-64.42%595.5萬-64.42%595.5萬-25.80%1,673.9萬-25.80%1,673.9萬0.28%2,256萬0.28%2,256萬19.06%2,249.6萬19.06%2,249.6萬
非流動負債合計 54.32%1,028.7萬73.85%1,158.9萬-68.11%666.6萬-68.11%666.6萬-33.54%2,090.3萬-33.54%2,090.3萬5.18%3,145.4萬5.18%3,145.4萬58.28%2,990.5萬58.28%2,990.5萬
總負債 -3.37%1.94億1.14%2.03億-22.38%2億-22.38%2億-21.03%2.58億-21.03%2.58億-15.28%3.27億-15.28%3.27億6.52%3.86億6.52%3.86億
總資產減總負債 -10.88%11.31億-4.36%12.14億-14.70%12.69億-14.70%12.69億-10.26%14.88億-10.26%14.88億-8.55%16.58億-8.55%16.58億1.93%18.13億1.93%18.13億
總權益及非流動負債 -10.54%11.41億-3.95%12.25億-15.44%12.76億-15.44%12.76億-10.69%15.09億-10.69%15.09億-8.33%16.89億-8.33%16.89億2.53%18.43億2.53%18.43億
權益
股本 0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億0.00%2.81億
儲備 -13.55%8.77億-5.53%9.59億-18.02%10.15億-18.02%10.15億-11.94%12.38億-11.94%12.38億-9.80%14.06億-9.80%14.06億3.37%15.59億3.37%15.59億
法定儲備 -13.55%8.77億-5.53%9.59億-18.02%10.15億-18.02%10.15億-11.94%12.38億-11.94%12.38億-9.80%14.06億-9.80%14.06億3.37%15.59億3.37%15.59億
股東權益特殊項目 0.00%-3,094.6萬0.00%-3,094.6萬0.00%-3,094.6萬0.00%-3,094.6萬0.00%-3,094.6萬0.00%-3,094.6萬-17.96%-3,094.6萬-17.96%-3,094.6萬-161.53%-2,623.4萬-161.53%-2,623.4萬
股東權益 -10.87%11.27億-4.44%12.08億-15.00%12.65億-15.00%12.65億-10.14%14.88億-10.14%14.88億-8.68%16.56億-8.68%16.56億1.95%18.13億1.95%18.13億
非控股權益 -13.07%384.3萬20.22%531.5萬5,363.10%442.1萬5,363.10%442.1萬-104.06%-8.4萬-104.06%-8.4萬581.40%207萬581.40%207萬-109.76%-43萬-109.76%-43萬
總權益 -10.88%11.31億-4.36%12.14億-14.70%12.69億-14.70%12.69億-10.26%14.88億-10.26%14.88億-8.55%16.58億-8.55%16.58億1.93%18.13億1.93%18.13億
總權益及總負債 -9.85%13.25億-3.61%14.16億-15.83%14.69億-15.83%14.69億-12.03%17.46億-12.03%17.46億-9.73%19.85億-9.73%19.85億2.71%21.99億2.71%21.99億
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 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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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