Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
華虹半導體 (01347)
- 130.100
- +2.100+1.64%
休市中 05/22 16:07 (北京)
2260.66億總市值400.31市盈率TTM
133.300最高價122.800最低價5158.36萬股成交量132.700今開128.000昨收66.32億成交額3.88%換手率528.86市盈率(靜)17.38億總股本144.70052周最高4.29市淨率1730.18億流通值29.00052周最低--股息TTM13.30億流通股144.700歷史最高--股息LFY8.20%振幅4.245歷史最低128.570平均價1000股每手--股息率TTM--股息率LFY
華虹半導體 (01347) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 13.81%5.33億 | 16.55%5.44億 | 8.07%5.27億 | 11.00%5.13億 | 8.67%4.69億 | 3.85%4.67億 | -1.08%4.87億 | -17.14%4.63億 | -27.40%4.31億 | -22.20%4.5億 |
| 發展中及待售物業 | -0.97%2.19億 | -2.88%2.16億 | -1.07%2.23億 | 7.00%2.22億 | 13.84%2.21億 | 24.09%2.22億 | 43.55%2.26億 | 44.18%2.07億 | 34.89%1.94億 | 32.74%1.79億 |
| 應收賬款 | 9.17%3.13億 | 4.29%2.82億 | -4.15%2.57億 | -3.66%2.64億 | -6.33%2.87億 | -2.95%2.7億 | -15.87%2.68億 | -11.69%2.74億 | 0.03%3.06億 | -4.52%2.79億 |
| 應收關聯方款項 | -14.33%1,415.3萬 | -44.69%1,013.5萬 | -12.88%2,215萬 | -10.44%1,436萬 | 5.30%1,652萬 | 63.33%1,832.4萬 | 29.91%2,542.6萬 | -4.58%1,603.4萬 | 2.22%1,568.8萬 | -13.74%1,121.9萬 |
| 預付款按金及其他應收款 | 60.88%6.62億 | 54.21%5.61億 | 83.60%4.94億 | 497.29%4.53億 | 672.34%4.11億 | 976.25%3.64億 | 687.85%2.69億 | 135.33%7,576.1萬 | 37.73%5,324.2萬 | -29.94%3,382.1萬 |
| 現金及等價物 | 19.31%48.68億 | 9.75%48.94億 | -32.29%39.05億 | -40.12%38.47億 | -33.20%40.8億 | -20.16%44.59億 | 15.58%57.67億 | 247.06%64.24億 | 175.31%61.08億 | 178.04%55.85億 |
| 定期存款-流動資產 | ---- | 214.62%9,949.4萬 | ---- | ---- | ---- | --3,162.4萬 | ---- | ---- | ---- | ---- |
| 已抵押存款 | ---- | ---- | ---- | -19.11%3,175.6萬 | ---- | ---- | ---- | -76.50%3,925.9萬 | ---- | 2,979.46%3,208.8萬 |
| 流動資產特殊專案 | 40.98%4,464.6萬 | ---- | -1.39%3,199.3萬 | ---- | -1.13%3,166.9萬 | ---- | 2.49%3,244.3萬 | ---- | 2,933.33%3,203.2萬 | ---- |
| 流動資產合計 | 20.63%66.54億 | 13.27%66.07億 | -22.82%54.6億 | -28.72%53.45億 | -22.75%55.16億 | -11.22%58.33億 | 17.07%70.75億 | 143.50%74.99億 | 115.23%71.4億 | 113.59%65.7億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 19.08%71.06億 | 13.95%66.76億 | 18.53%61.62億 | 62.71%61.02億 | 66.35%59.68億 | 66.49%58.59億 | 56.46%51.99億 | 15.16%37.5億 | 4.39%35.87億 | 4.50%35.19億 |
| 投資物業 | 6.69%2.23億 | 33.88%2.2億 | 30.75%2.2億 | 31.92%2.18億 | 25.79%2.09億 | -1.49%1.64億 | 2.52%1.68億 | 1.45%1.66億 | -3.09%1.66億 | -1.61%1.67億 |
| 預付款項 | 294.19%2.29億 | 956.02%2.22億 | -50.67%4,114.2萬 | -69.39%4,267.2萬 | -71.02%5,798.9萬 | -85.99%2,100.8萬 | 131.11%8,339.6萬 | 240.58%1.39億 | 2,798.36%2億 | 1,836.88%1.5億 |
| 聯營公司權益 | 8.60%1.53億 | 7.46%1.5億 | 1.95%1.47億 | 2.40%1.44億 | 0.27%1.41億 | 0.50%1.4億 | 12.19%1.45億 | 8.98%1.41億 | 4.67%1.4億 | 6.41%1.39億 |
| 無形資產 | 12.75%3,283.4萬 | 12.88%3,550.9萬 | -12.64%3,398.2萬 | -35.46%2,731.3萬 | -37.41%2,912.2萬 | -36.87%3,145.6萬 | 33.29%3,889.7萬 | 35.77%4,232萬 | 49.04%4,652.6萬 | 51.05%4,982.7萬 |
| 遞延稅項資產 | ---- | ---- | ---- | 21.62%76.5萬 | -24.15%38萬 | ---- | -95.38%79.5萬 | -96.38%62.9萬 | -96.59%50.1萬 | ---- |
| 非流動資產合計 | 22.49%82.94億 | 19.21%78.47億 | 17.38%70.51億 | 49.64%68.92億 | 50.22%67.71億 | 50.50%65.83億 | 52.83%60.07億 | 18.99%46.06億 | 11.00%45.08億 | 9.91%43.74億 |
| 總資產 | 21.65%149.47億 | 16.42%144.54億 | -4.36%125.12億 | 1.09%122.37億 | 5.48%122.87億 | 13.45%124.15億 | 31.16%130.82億 | 74.16%121.05億 | 57.87%116.48億 | 55.11%109.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 5.90%2.7億 | 10.72%3.3億 | 0.63%2.75億 | 6.96%2.63億 | 6.71%2.55億 | 26.75%2.98億 | 28.02%2.73億 | 8.03%2.46億 | 8.64%2.39億 | -0.67%2.35億 |
| 應付稅項 | -3.80%1,791.2萬 | -51.75%1,501.4萬 | -45.87%1,434.1萬 | -15.72%1,604.6萬 | -68.45%1,862萬 | -49.40%3,111.5萬 | -54.23%2,649.4萬 | -61.58%1,903.8萬 | -39.97%5,901.8萬 | -19.27%6,149.5萬 |
| 應付關連方款項-流動負債 | -60.74%499.6萬 | -31.78%622.5萬 | -22.97%783.2萬 | 2.64%856萬 | 31.12%1,272.4萬 | -34.24%912.5萬 | 120.83%1,016.7萬 | 76.69%834萬 | 22.16%970.4萬 | 127.62%1,387.6萬 |
| 其他應付款及應計費用 | -3.12%7.35億 | 14.55%10.09億 | -43.07%7.05億 | 41.65%7.17億 | 100.24%7.59億 | 104.53%8.8億 | 246.60%12.38億 | 27.18%5.06億 | -14.18%3.79億 | -27.53%4.3億 |
| 銀行貸款及透支 | 146.03%8.12億 | 43.83%4.04億 | 29.89%3.41億 | 38.16%3.41億 | 42.11%3.3億 | 45.42%2.81億 | 45.53%2.62億 | -35.96%2.47億 | -43.18%2.32億 | -54.77%1.93億 |
| 融資租賃負債-流動負債 | -38.33%465.2萬 | -34.26%322.9萬 | -19.16%359.8萬 | 24.93%583.9萬 | 20.55%754.3萬 | 59.69%491.2萬 | 35.66%445.1萬 | 4.40%467.4萬 | 12.09%625.7萬 | -34.61%307.6萬 |
| 流動負債特殊專案 | 56.62%9,037.1萬 | 54.70%8,904.9萬 | 65.95%6,649.8萬 | 50.00%5,904萬 | 38.56%5,770萬 | 64.39%5,756.3萬 | 16.76%4,007.2萬 | 15.31%3,935.9萬 | 9.11%4,164.3萬 | -7.15%3,501.7萬 |
| 流動負債合計 | 34.32%19.36億 | 18.82%18.56億 | -23.83%14.13億 | 31.78%14.11億 | 48.99%14.41億 | 60.66%15.62億 | 117.95%18.55億 | -3.06%10.71億 | -20.77%9.67億 | -29.66%9.72億 |
| 淨流動資產 | 15.79%47.18億 | 11.25%47.5億 | -22.47%40.48億 | -38.80%39.34億 | -33.99%40.75億 | -23.71%42.7億 | 0.53%52.2億 | 225.44%64.28億 | 194.41%61.73億 | 230.55%55.97億 |
| 總資產減流動負債 | 19.97%130.12億 | 16.08%125.98億 | -1.15%110.99億 | -1.88%108.26億 | 1.54%108.46億 | 8.84%108.53億 | 23.07%112.28億 | 88.75%110.34億 | 73.46%106.81億 | 75.76%99.71億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 58.36%30.85億 | 45.37%27.87億 | 3.70%20.57億 | -1.58%19.34億 | -2.26%19.48億 | 0.56%19.17億 | 13.62%19.83億 | 39.30%19.65億 | 33.22%19.94億 | 28.68%19.07億 |
| 長期應付款 | ---- | --5.95億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-非流動負債 | -11.11%1,347.6萬 | -13.22%1,567.9萬 | -20.71%1,532.9萬 | -22.66%1,503.5萬 | -14.42%1,516萬 | -5.55%1,806.8萬 | 3.67%1,933.4萬 | 6.16%1,944萬 | -7.16%1,771.4萬 | 30.63%1,912.9萬 |
| 遞延稅項負債 | 1,533.04%2,446.3萬 | 228.50%3,596.4萬 | 88.69%1,771.4萬 | -25.74%363.3萬 | -36.12%149.8萬 | -64.49%1,094.8萬 | -64.74%938.8萬 | -77.70%489.2萬 | -79.54%234.5萬 | -25.28%3,083.4萬 |
| 其他非流動負債 | --6.04億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 89.68%37.27億 | 76.41%34.33億 | 3.86%20.9億 | -1.84%19.53億 | -2.41%19.65億 | -0.52%19.46億 | 12.35%20.12億 | 37.12%19.89億 | 31.87%20.14億 | 27.25%19.56億 |
| 總負債 | 66.26%56.63億 | 50.76%52.9億 | -9.42%35.03億 | 9.92%33.63億 | 14.27%34.06億 | 19.79%35.08億 | 46.36%38.67億 | 19.75%30.6億 | 8.49%29.81億 | 0.31%29.29億 |
| 總資產減總負債 | 4.55%92.84億 | 2.89%91.64億 | -2.24%90.09億 | -1.89%88.74億 | 2.46%88.81億 | 11.13%89.07億 | 25.68%92.15億 | 105.79%90.45億 | 87.17%86.67億 | 93.80%80.15億 |
| 總權益及非流動負債 | 19.97%130.12億 | 16.08%125.98億 | -1.15%110.99億 | -1.88%108.26億 | 1.54%108.46億 | 8.84%108.53億 | 23.07%112.28億 | 88.75%110.34億 | 73.46%106.81億 | 75.76%99.71億 |
| 權益 | ||||||||||
| 股本 | 0.61%49.88億 | 0.99%49.87億 | 0.93%49.83億 | 0.51%49.61億 | 0.47%49.57億 | 0.10%49.38億 | 0.08%49.36億 | 147.04%49.35億 | 147.13%49.34億 | 147.36%49.34億 |
| 儲備 | 32.46%17.43億 | 24.20%16.25億 | -0.80%14.67億 | 0.39%13.39億 | -5.31%13.16億 | -4.30%13.09億 | 26.99%14.78億 | 18.00%13.34億 | 13.05%13.9億 | 31.99%13.67億 |
| 股東權益 | 7.29%67.31億 | 5.85%66.13億 | 0.53%64.49億 | 0.49%63億 | -0.80%62.73億 | -0.86%62.47億 | 5.22%64.15億 | 100.41%62.69億 | 96.04%63.24億 | 107.92%63.01億 |
| 非控股權益 | -2.07%25.54億 | -4.06%25.52億 | -8.59%25.6億 | -7.27%25.74億 | 11.27%26.07億 | 55.21%26.6億 | 126.70%28.01億 | 119.07%27.76億 | 66.81%23.43億 | 55.07%17.14億 |
| 總權益 | 4.55%92.84億 | 2.89%91.64億 | -2.24%90.09億 | -1.89%88.74億 | 2.46%88.81億 | 11.13%89.07億 | 25.68%92.15億 | 105.79%90.45億 | 87.17%86.67億 | 93.80%80.15億 |
| 總權益及總負債 | 21.65%149.47億 | 16.42%144.54億 | -4.36%125.12億 | 1.09%122.37億 | 5.48%122.87億 | 13.45%124.15億 | 31.16%130.82億 | 74.16%121.05億 | 57.87%116.48億 | 55.11%109.43億 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 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。
