港股市場個股詳情

01345 上海先鋒控股

添加自選
  • 1.840
  • 0.0000.00%
盤前競價 05/06 09:00 (北京)
23.14億總市值14.38市盈率TTM

上海先鋒控股關鍵統計數據

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
30.14%4.18億
-6.84%2.99億
8.88%3.21億
8.88%3.21億
-34.27%2.95億
-34.27%2.95億
14.08%4.49億
14.08%4.49億
-5.76%3.93億
-5.76%3.93億
應收賬款
12.36%5.39億
18.84%5.7億
56.51%4.79億
56.51%4.79億
-17.45%3.06億
-17.45%3.06億
10.62%3.71億
10.62%3.71億
-6.87%3.35億
-6.87%3.35億
應收關聯方款項
----
----
----
----
-99.83%7.5萬
-99.83%7.5萬
391.53%4,307.3萬
391.53%4,307.3萬
-85.12%876.3萬
-85.12%876.3萬
預繳及應收稅項
10.57%395.3萬
3.16%368.8萬
11.54%357.5萬
11.54%357.5萬
94.95%320.5萬
94.95%320.5萬
-76.85%164.4萬
-76.85%164.4萬
2,974.89%710.3萬
2,974.89%710.3萬
現金及等價物
-46.53%1.14億
-57.56%9,083.1萬
-4.82%2.14億
-4.82%2.14億
95.51%2.25億
95.51%2.25億
-57.45%1.15億
-57.45%1.15億
79.17%2.7億
79.17%2.7億
已抵押存款
85.24%2,204萬
65.91%1,974萬
80.99%1,189.8萬
80.99%1,189.8萬
-18.58%657.4萬
-18.58%657.4萬
-35.36%807.4萬
-35.36%807.4萬
-74.34%1,249.1萬
-74.34%1,249.1萬
按公平值入損益金融資產-流動資產
-90.48%1,000萬
-60.00%4,200萬
-40.75%1.05億
-40.75%1.05億
26.96%1.77億
26.96%1.77億
-29.69%1.4億
-29.69%1.4億
322.44%1.99億
322.44%1.99億
流動資產特殊專案
----
----
----
----
----
----
----
----
--814.7萬
--814.7萬
流動資產合計
-2.47%11.07億
-9.68%10.25億
12.02%11.35億
12.02%11.35億
-10.11%10.13億
-10.11%10.13億
-8.67%11.27億
-8.67%11.27億
13.93%12.34億
13.93%12.34億
非流動資產
物業廠房及設備
10.47%2.15億
10.29%2.14億
132.06%1.94億
132.06%1.94億
13.96%8,370.8萬
13.96%8,370.8萬
54.77%7,345.2萬
54.77%7,345.2萬
2.85%4,745.9萬
2.85%4,745.9萬
預付款項
189.59%2,072.6萬
0.00%715.7萬
-56.85%715.7萬
-56.85%715.7萬
2.64%1,658.8萬
2.64%1,658.8萬
634.59%1,616.1萬
634.59%1,616.1萬
-78.10%220萬
-78.10%220萬
聯營公司權益
0.48%791.7萬
-1.83%773.5萬
-91.19%787.9萬
-91.19%787.9萬
147.05%8,946.5萬
147.05%8,946.5萬
47.60%3,621.3萬
47.60%3,621.3萬
-11.10%2,453.5萬
-11.10%2,453.5萬
無形資產
-18.51%3,019.1萬
-9.04%3,369.8萬
-19.33%3,704.8萬
-19.33%3,704.8萬
-2.36%4,592.3萬
-2.36%4,592.3萬
292.58%4,703.1萬
292.58%4,703.1萬
-15.07%1,198萬
-15.07%1,198萬
商譽
0.00%621.3萬
0.00%621.3萬
--621.3萬
--621.3萬
----
----
----
----
----
----
遞延稅項資產
-73.62%226.8萬
-78.80%182.3萬
-28.10%859.8萬
-28.10%859.8萬
-38.75%1,195.8萬
-38.75%1,195.8萬
150.69%1,952.4萬
150.69%1,952.4萬
-9.21%778.8萬
-9.21%778.8萬
非流動資產特殊專案
-19.09%1.42億
-21.55%1.38億
159.40%1.76億
159.40%1.76億
-37.85%6,769.3萬
-37.85%6,769.3萬
-51.05%1.09億
-51.05%1.09億
-10.32%2.23億
-10.32%2.23億
非流動資產合計
-2.92%4.24億
-6.44%4.09億
38.50%4.37億
38.50%4.37億
4.66%3.15億
4.66%3.15億
-4.80%3.01億
-4.80%3.01億
-10.75%3.17億
-10.75%3.17億
總資產
-2.59%15.31億
-8.78%14.34億
18.31%15.72億
18.31%15.72億
-7.00%13.28億
-7.00%13.28億
-7.88%14.28億
-7.88%14.28億
7.84%15.51億
7.84%15.51億
負債
流動負債
應付帳款
-12.20%3.38億
-33.39%2.57億
29.69%3.85億
29.69%3.85億
-30.98%2.97億
-30.98%2.97億
39.87%4.3億
39.87%4.3億
53.77%3.08億
53.77%3.08億
應付稅項
-56.51%1,726.5萬
-85.15%589.7萬
61.33%3,970.1萬
61.33%3,970.1萬
-18.46%2,460.9萬
-18.46%2,460.9萬
0.74%3,018.1萬
0.74%3,018.1萬
106.77%2,995.9萬
106.77%2,995.9萬
應付關連方款項-流動負債
-3.16%564.3萬
-8.27%534.5萬
186.62%582.7萬
186.62%582.7萬
--203.3萬
--203.3萬
----
----
--170萬
--170萬
銀行貸款及透支
107.84%5,997.1萬
211.98%9,002.3萬
108.10%2,885.5萬
108.10%2,885.5萬
-8.15%1,386.6萬
-8.15%1,386.6萬
-69.09%1,509.7萬
-69.09%1,509.7萬
-49.39%4,884.3萬
-49.39%4,884.3萬
融資租賃負債-流動負債
77.98%130.1萬
2.87%75.2萬
546.90%73.1萬
546.90%73.1萬
1,514.29%11.3萬
1,514.29%11.3萬
-94.07%7,000
-94.07%7,000
-97.46%11.8萬
-97.46%11.8萬
流動負債特殊專案
62.43%2,028萬
13.63%1,418.7萬
18.64%1,248.5萬
18.64%1,248.5萬
19.35%1,052.3萬
19.35%1,052.3萬
-18.48%881.7萬
-18.48%881.7萬
-12.52%1,081.6萬
-12.52%1,081.6萬
流動負債合計
-6.38%4.43億
-21.15%3.73億
35.80%4.73億
35.80%4.73億
-28.13%3.48億
-28.13%3.48億
21.38%4.84億
21.38%4.84億
20.96%3.99億
20.96%3.99億
淨流動資產
0.33%6.64億
-1.49%6.52億
-0.43%6.62億
-0.43%6.62億
3.47%6.65億
3.47%6.65億
-23.03%6.43億
-23.03%6.43億
10.85%8.35億
10.85%8.35億
總資產減流動負債
-0.97%10.88億
-3.46%10.61億
12.09%10.99億
12.09%10.99億
3.85%9.8億
3.85%9.8億
-18.02%9.44億
-18.02%9.44億
3.93%11.51億
3.93%11.51億
非流動負債
融資租賃負債-非流動負債
59.21%1,274.8萬
1.99%816.6萬
11,177.46%800.7萬
11,177.46%800.7萬
--7.1萬
--7.1萬
----
----
--6.9萬
--6.9萬
遞延稅項負債
-34.16%1,628萬
-26.98%1,805.3萬
-3.51%2,472.5萬
-3.51%2,472.5萬
99.37%2,562.5萬
99.37%2,562.5萬
73.69%1,285.3萬
73.69%1,285.3萬
--740萬
--740萬
遞延收入-非流動負債
-5.00%4,142萬
-2.50%4,251萬
0.00%4,360萬
0.00%4,360萬
124.61%4,360萬
124.61%4,360萬
--1,941.1萬
--1,941.1萬
----
----
非流動負債合計
-7.71%7,044.8萬
-9.96%6,872.9萬
10.15%7,633.2萬
10.15%7,633.2萬
114.78%6,929.6萬
114.78%6,929.6萬
331.97%3,226.4萬
331.97%3,226.4萬
277.41%746.9萬
277.41%746.9萬
總負債
-6.56%5.13億
-19.60%4.42億
31.54%5.49億
31.54%5.49億
-19.20%4.17億
-19.20%4.17億
27.09%5.17億
27.09%5.17億
22.49%4.07億
22.49%4.07億
總資產減總負債
-0.46%10.18億
-2.97%9.92億
12.24%10.22億
12.24%10.22億
-0.08%9.11億
-0.08%9.11億
-20.30%9.12億
-20.30%9.12億
3.44%11.44億
3.44%11.44億
總權益及非流動負債
-0.97%10.88億
-3.46%10.61億
12.09%10.99億
12.09%10.99億
3.85%9.8億
3.85%9.8億
-18.02%9.44億
-18.02%9.44億
3.93%11.51億
3.93%11.51億
權益
股本
0.00%7,739.9萬
0.00%7,739.9萬
-0.22%7,739.9萬
-0.22%7,739.9萬
0.00%7,756.6萬
0.00%7,756.6萬
0.00%7,756.6萬
0.00%7,756.6萬
-1.90%7,756.6萬
-1.90%7,756.6萬
儲備
-0.15%9.29億
-2.76%9.05億
12.04%9.3億
12.04%9.3億
-0.18%8.3億
-0.18%8.3億
-21.82%8.32億
-21.82%8.32億
3.75%10.64億
3.75%10.64億
法定儲備
-0.15%9.29億
-2.76%9.05億
12.04%9.3億
12.04%9.3億
-0.18%8.3億
-0.18%8.3億
-21.82%8.32億
-21.82%8.32億
3.75%10.64億
3.75%10.64億
股東權益
-0.14%10.06億
-2.55%9.82億
11.00%10.08億
11.00%10.08億
-0.16%9.08億
-0.16%9.08億
-20.33%9.09億
-20.33%9.09億
3.35%11.42億
3.35%11.42億
非控股權益
-22.89%1,132.4萬
-31.81%1,001.4萬
386.90%1,468.5萬
386.90%1,468.5萬
32.22%301.6萬
32.22%301.6萬
-6.48%228.1萬
-6.48%228.1萬
85.33%243.9萬
85.33%243.9萬
總權益
-0.46%10.18億
-2.97%9.92億
12.24%10.22億
12.24%10.22億
-0.08%9.11億
-0.08%9.11億
-20.30%9.12億
-20.30%9.12億
3.44%11.44億
3.44%11.44億
總權益及總負債
-2.59%15.31億
-8.78%14.34億
18.31%15.72億
18.31%15.72億
-7.00%13.28億
-7.00%13.28億
-7.88%14.28億
-7.88%14.28億
7.84%15.51億
7.84%15.51億
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
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
(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 30.14%4.18億-6.84%2.99億8.88%3.21億8.88%3.21億-34.27%2.95億-34.27%2.95億14.08%4.49億14.08%4.49億-5.76%3.93億-5.76%3.93億
應收賬款 12.36%5.39億18.84%5.7億56.51%4.79億56.51%4.79億-17.45%3.06億-17.45%3.06億10.62%3.71億10.62%3.71億-6.87%3.35億-6.87%3.35億
應收關聯方款項 -----------------99.83%7.5萬-99.83%7.5萬391.53%4,307.3萬391.53%4,307.3萬-85.12%876.3萬-85.12%876.3萬
預繳及應收稅項 10.57%395.3萬3.16%368.8萬11.54%357.5萬11.54%357.5萬94.95%320.5萬94.95%320.5萬-76.85%164.4萬-76.85%164.4萬2,974.89%710.3萬2,974.89%710.3萬
現金及等價物 -46.53%1.14億-57.56%9,083.1萬-4.82%2.14億-4.82%2.14億95.51%2.25億95.51%2.25億-57.45%1.15億-57.45%1.15億79.17%2.7億79.17%2.7億
已抵押存款 85.24%2,204萬65.91%1,974萬80.99%1,189.8萬80.99%1,189.8萬-18.58%657.4萬-18.58%657.4萬-35.36%807.4萬-35.36%807.4萬-74.34%1,249.1萬-74.34%1,249.1萬
按公平值入損益金融資產-流動資產 -90.48%1,000萬-60.00%4,200萬-40.75%1.05億-40.75%1.05億26.96%1.77億26.96%1.77億-29.69%1.4億-29.69%1.4億322.44%1.99億322.44%1.99億
流動資產特殊專案 ----------------------------------814.7萬--814.7萬
流動資產合計 -2.47%11.07億-9.68%10.25億12.02%11.35億12.02%11.35億-10.11%10.13億-10.11%10.13億-8.67%11.27億-8.67%11.27億13.93%12.34億13.93%12.34億
非流動資產
物業廠房及設備 10.47%2.15億10.29%2.14億132.06%1.94億132.06%1.94億13.96%8,370.8萬13.96%8,370.8萬54.77%7,345.2萬54.77%7,345.2萬2.85%4,745.9萬2.85%4,745.9萬
預付款項 189.59%2,072.6萬0.00%715.7萬-56.85%715.7萬-56.85%715.7萬2.64%1,658.8萬2.64%1,658.8萬634.59%1,616.1萬634.59%1,616.1萬-78.10%220萬-78.10%220萬
聯營公司權益 0.48%791.7萬-1.83%773.5萬-91.19%787.9萬-91.19%787.9萬147.05%8,946.5萬147.05%8,946.5萬47.60%3,621.3萬47.60%3,621.3萬-11.10%2,453.5萬-11.10%2,453.5萬
無形資產 -18.51%3,019.1萬-9.04%3,369.8萬-19.33%3,704.8萬-19.33%3,704.8萬-2.36%4,592.3萬-2.36%4,592.3萬292.58%4,703.1萬292.58%4,703.1萬-15.07%1,198萬-15.07%1,198萬
商譽 0.00%621.3萬0.00%621.3萬--621.3萬--621.3萬------------------------
遞延稅項資產 -73.62%226.8萬-78.80%182.3萬-28.10%859.8萬-28.10%859.8萬-38.75%1,195.8萬-38.75%1,195.8萬150.69%1,952.4萬150.69%1,952.4萬-9.21%778.8萬-9.21%778.8萬
非流動資產特殊專案 -19.09%1.42億-21.55%1.38億159.40%1.76億159.40%1.76億-37.85%6,769.3萬-37.85%6,769.3萬-51.05%1.09億-51.05%1.09億-10.32%2.23億-10.32%2.23億
非流動資產合計 -2.92%4.24億-6.44%4.09億38.50%4.37億38.50%4.37億4.66%3.15億4.66%3.15億-4.80%3.01億-4.80%3.01億-10.75%3.17億-10.75%3.17億
總資產 -2.59%15.31億-8.78%14.34億18.31%15.72億18.31%15.72億-7.00%13.28億-7.00%13.28億-7.88%14.28億-7.88%14.28億7.84%15.51億7.84%15.51億
負債
流動負債
應付帳款 -12.20%3.38億-33.39%2.57億29.69%3.85億29.69%3.85億-30.98%2.97億-30.98%2.97億39.87%4.3億39.87%4.3億53.77%3.08億53.77%3.08億
應付稅項 -56.51%1,726.5萬-85.15%589.7萬61.33%3,970.1萬61.33%3,970.1萬-18.46%2,460.9萬-18.46%2,460.9萬0.74%3,018.1萬0.74%3,018.1萬106.77%2,995.9萬106.77%2,995.9萬
應付關連方款項-流動負債 -3.16%564.3萬-8.27%534.5萬186.62%582.7萬186.62%582.7萬--203.3萬--203.3萬----------170萬--170萬
銀行貸款及透支 107.84%5,997.1萬211.98%9,002.3萬108.10%2,885.5萬108.10%2,885.5萬-8.15%1,386.6萬-8.15%1,386.6萬-69.09%1,509.7萬-69.09%1,509.7萬-49.39%4,884.3萬-49.39%4,884.3萬
融資租賃負債-流動負債 77.98%130.1萬2.87%75.2萬546.90%73.1萬546.90%73.1萬1,514.29%11.3萬1,514.29%11.3萬-94.07%7,000-94.07%7,000-97.46%11.8萬-97.46%11.8萬
流動負債特殊專案 62.43%2,028萬13.63%1,418.7萬18.64%1,248.5萬18.64%1,248.5萬19.35%1,052.3萬19.35%1,052.3萬-18.48%881.7萬-18.48%881.7萬-12.52%1,081.6萬-12.52%1,081.6萬
流動負債合計 -6.38%4.43億-21.15%3.73億35.80%4.73億35.80%4.73億-28.13%3.48億-28.13%3.48億21.38%4.84億21.38%4.84億20.96%3.99億20.96%3.99億
淨流動資產 0.33%6.64億-1.49%6.52億-0.43%6.62億-0.43%6.62億3.47%6.65億3.47%6.65億-23.03%6.43億-23.03%6.43億10.85%8.35億10.85%8.35億
總資產減流動負債 -0.97%10.88億-3.46%10.61億12.09%10.99億12.09%10.99億3.85%9.8億3.85%9.8億-18.02%9.44億-18.02%9.44億3.93%11.51億3.93%11.51億
非流動負債
融資租賃負債-非流動負債 59.21%1,274.8萬1.99%816.6萬11,177.46%800.7萬11,177.46%800.7萬--7.1萬--7.1萬----------6.9萬--6.9萬
遞延稅項負債 -34.16%1,628萬-26.98%1,805.3萬-3.51%2,472.5萬-3.51%2,472.5萬99.37%2,562.5萬99.37%2,562.5萬73.69%1,285.3萬73.69%1,285.3萬--740萬--740萬
遞延收入-非流動負債 -5.00%4,142萬-2.50%4,251萬0.00%4,360萬0.00%4,360萬124.61%4,360萬124.61%4,360萬--1,941.1萬--1,941.1萬--------
非流動負債合計 -7.71%7,044.8萬-9.96%6,872.9萬10.15%7,633.2萬10.15%7,633.2萬114.78%6,929.6萬114.78%6,929.6萬331.97%3,226.4萬331.97%3,226.4萬277.41%746.9萬277.41%746.9萬
總負債 -6.56%5.13億-19.60%4.42億31.54%5.49億31.54%5.49億-19.20%4.17億-19.20%4.17億27.09%5.17億27.09%5.17億22.49%4.07億22.49%4.07億
總資產減總負債 -0.46%10.18億-2.97%9.92億12.24%10.22億12.24%10.22億-0.08%9.11億-0.08%9.11億-20.30%9.12億-20.30%9.12億3.44%11.44億3.44%11.44億
總權益及非流動負債 -0.97%10.88億-3.46%10.61億12.09%10.99億12.09%10.99億3.85%9.8億3.85%9.8億-18.02%9.44億-18.02%9.44億3.93%11.51億3.93%11.51億
權益
股本 0.00%7,739.9萬0.00%7,739.9萬-0.22%7,739.9萬-0.22%7,739.9萬0.00%7,756.6萬0.00%7,756.6萬0.00%7,756.6萬0.00%7,756.6萬-1.90%7,756.6萬-1.90%7,756.6萬
儲備 -0.15%9.29億-2.76%9.05億12.04%9.3億12.04%9.3億-0.18%8.3億-0.18%8.3億-21.82%8.32億-21.82%8.32億3.75%10.64億3.75%10.64億
法定儲備 -0.15%9.29億-2.76%9.05億12.04%9.3億12.04%9.3億-0.18%8.3億-0.18%8.3億-21.82%8.32億-21.82%8.32億3.75%10.64億3.75%10.64億
股東權益 -0.14%10.06億-2.55%9.82億11.00%10.08億11.00%10.08億-0.16%9.08億-0.16%9.08億-20.33%9.09億-20.33%9.09億3.35%11.42億3.35%11.42億
非控股權益 -22.89%1,132.4萬-31.81%1,001.4萬386.90%1,468.5萬386.90%1,468.5萬32.22%301.6萬32.22%301.6萬-6.48%228.1萬-6.48%228.1萬85.33%243.9萬85.33%243.9萬
總權益 -0.46%10.18億-2.97%9.92億12.24%10.22億12.24%10.22億-0.08%9.11億-0.08%9.11億-20.30%9.12億-20.30%9.12億3.44%11.44億3.44%11.44億
總權益及總負債 -2.59%15.31億-8.78%14.34億18.31%15.72億18.31%15.72億-7.00%13.28億-7.00%13.28億-7.88%14.28億-7.88%14.28億7.84%15.51億7.84%15.51億
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 德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--

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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅