港股市場個股詳情

01448 福壽園

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  • 5.250
  • +0.010+0.19%
休市中 04/26 16:08 (北京)
121.79億總市值13.96市盈率TTM

福壽園關鍵統計數據

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
(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
-0.17%5.58億
0.91%5.64億
2.66%5.59億
2.66%5.59億
8.41%5.44億
8.41%5.44億
4.41%5.02億
4.41%5.02億
7.38%4.81億
7.38%4.81億
應收賬款
-47.44%2.22億
-32.92%2.84億
165.07%4.23億
165.07%4.23億
40.63%1.6億
40.63%1.6億
6.60%1.14億
6.60%1.14億
106.73%1.06億
106.73%1.06億
現金及等價物
18.19%22.95億
14.64%22.27億
80.57%19.42億
80.57%19.42億
-12.84%10.76億
-12.84%10.76億
-38.52%12.34億
-38.52%12.34億
34.38%20.07億
34.38%20.07億
定期存款-流動資產
401.23%1.68億
31.16%4,389.4萬
-88.29%3,346.7萬
-88.29%3,346.7萬
--2.86億
--2.86億
----
----
-82.49%845.9萬
-82.49%845.9萬
按公平值入損益金融資產-流動資產
59.16%7.77億
55.97%7.61億
-49.49%4.88億
-49.49%4.88億
-1.72%9.66億
-1.72%9.66億
135.39%9.83億
135.39%9.83億
-27.68%4.18億
-27.68%4.18億
流動資產特殊專案
22.20%1,347.3萬
-2.99%1,069.5萬
140.35%1,102.5萬
140.35%1,102.5萬
--458.7萬
--458.7萬
----
----
----
----
流動資產合計
16.69%40.34億
12.54%38.9億
13.86%34.57億
13.86%34.57億
7.17%30.36億
7.17%30.36億
-6.22%28.33億
-6.22%28.33億
15.34%30.21億
15.34%30.21億
非流動資產
物業廠房及設備
-2.73%5.56億
-1.65%5.62億
-1.85%5.72億
-1.85%5.72億
2.59%5.83億
2.59%5.83億
3.43%5.68億
3.43%5.68億
0.75%5.49億
0.75%5.49億
投資物業
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
0.00%650.9萬
預付款項
-24.57%2,196.3萬
-24.57%2,196.3萬
6.06%2,911.7萬
6.06%2,911.7萬
-69.29%2,745.4萬
-69.29%2,745.4萬
887.45%8,940.4萬
887.45%8,940.4萬
-83.15%905.4萬
-83.15%905.4萬
聯營公司權益
300.00%300萬
----
-86.96%75萬
-86.96%75萬
666.67%575萬
666.67%575萬
0.00%75萬
0.00%75萬
0.00%75萬
0.00%75萬
合營公司權益
-68.27%4,218.4萬
-66.30%4,480.1萬
-30.11%1.33億
-30.11%1.33億
275.18%1.9億
275.18%1.9億
41.88%5,070.9萬
41.88%5,070.9萬
--3,574.1萬
--3,574.1萬
定期存款-非流動資產
--2億
----
----
----
----
----
----
----
----
----
按公平值入損益金融資產-非流動資產
----
0.00%3,811萬
0.00%3,811萬
0.00%3,811萬
0.00%3,811萬
0.00%3,811萬
0.00%3,811萬
0.00%3,811萬
28.05%3,811萬
28.05%3,811萬
無形資產
13.22%3.1億
-1.71%2.69億
2.73%2.74億
2.73%2.74億
45.84%2.66億
45.84%2.66億
44.78%1.83億
44.78%1.83億
482.82%1.26億
482.82%1.26億
商譽
3.46%11.29億
3.46%11.29億
4.06%10.91億
4.06%10.91億
21.85%10.49億
21.85%10.49億
94.90%8.61億
94.90%8.61億
3.17%4.42億
3.17%4.42億
遞延稅項資產
14.25%9,287.1萬
9.58%8,907.9萬
6.08%8,129萬
6.08%8,129萬
32.43%7,663萬
32.43%7,663萬
6.27%5,786.5萬
6.27%5,786.5萬
19.99%5,445萬
19.99%5,445萬
其他非流動資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
-80.27%500萬
-80.27%500萬
非流動資產特殊專案
6.52%22.68億
7.26%22.83億
0.31%21.29億
0.31%21.29億
6.86%21.22億
6.86%21.22億
16.92%19.86億
16.92%19.86億
16.12%16.98億
16.12%16.98億
非流動資產合計
6.31%46.34億
2.06%44.49億
-0.24%43.59億
-0.24%43.59億
13.63%43.69億
13.63%43.69億
29.70%38.45億
29.70%38.45億
13.21%29.65億
13.21%29.65億
總資產
10.90%86.68億
6.70%83.39億
5.54%78.16億
5.54%78.16億
10.89%74.05億
10.89%74.05億
11.57%66.78億
11.57%66.78億
14.28%59.86億
14.28%59.86億
負債
流動負債
應付帳款
-5.89%6.58億
0.94%7.06億
-8.12%7億
-8.12%7億
17.35%7.61億
17.35%7.61億
8.43%6.49億
8.43%6.49億
37.76%5.98億
37.76%5.98億
應付稅項
14.17%2.05億
10.60%1.99億
-11.31%1.8億
-11.31%1.8億
26.58%2.03億
26.58%2.03億
19.01%1.6億
19.01%1.6億
-6.43%1.35億
-6.43%1.35億
應付股利
--3,600萬
--54.2萬
----
----
----
----
----
----
----
----
短期借款
--2億
----
----
----
----
----
----
----
----
----
銀行貸款及透支
----
----
----
----
----
----
-38.40%1,386萬
-38.40%1,386萬
-70.00%2,250萬
-70.00%2,250萬
其他貸款-流動負債
-10.68%2,943.8萬
-12.71%2,876.9萬
21.24%3,295.8萬
21.24%3,295.8萬
-24.32%2,718.4萬
-24.32%2,718.4萬
-18.25%3,591.9萬
-18.25%3,591.9萬
63.04%4,393.8萬
63.04%4,393.8萬
融資租賃負債-流動負債
-8.25%2,315.6萬
-9.12%2,293.6萬
46.09%2,523.9萬
46.09%2,523.9萬
-18.53%1,727.6萬
-18.53%1,727.6萬
8.03%2,120.6萬
8.03%2,120.6萬
--1,963萬
--1,963萬
流動負債特殊專案
9.70%1.06億
6.15%1.02億
33.03%9,645.6萬
33.03%9,645.6萬
29.77%7,250.8萬
29.77%7,250.8萬
18.09%5,587.6萬
18.09%5,587.6萬
33.51%4,731.7萬
33.51%4,731.7萬
流動負債合計
21.67%12.58億
2.48%10.6億
-4.35%10.34億
-4.35%10.34億
15.52%10.81億
15.52%10.81億
8.03%9.36億
8.03%9.36億
21.07%8.66億
21.07%8.66億
淨流動資產
14.56%27.75億
16.83%28.3億
23.93%24.23億
23.93%24.23億
3.06%19.55億
3.06%19.55億
-11.95%18.97億
-11.95%18.97億
13.19%21.54億
13.19%21.54億
總資產減流動負債
9.26%74.1億
7.34%72.79億
7.23%67.82億
7.23%67.82億
10.14%63.24億
10.14%63.24億
12.17%57.42億
12.17%57.42億
13.21%51.19億
13.21%51.19億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
----
-51.98%1,386萬
-51.98%1,386萬
其他貸款-非流動負債
----
----
----
----
----
----
----
----
-81.23%600萬
-81.23%600萬
融資租賃負債-非流動負債
-25.97%2,921.5萬
-19.85%3,163.1萬
-10.59%3,946.4萬
-10.59%3,946.4萬
-14.73%4,414萬
-14.73%4,414萬
-17.97%5,176.7萬
-17.97%5,176.7萬
--6,311萬
--6,311萬
遞延稅項負債
61.04%2.16億
37.60%1.85億
-2.08%1.34億
-2.08%1.34億
-0.96%1.37億
-0.96%1.37億
47.40%1.38億
47.40%1.38億
-0.96%9,389.3萬
-0.96%9,389.3萬
其他非流動負債
153.50%9,595.1萬
31.65%4,982.9萬
3.10%3,785萬
3.10%3,785萬
11.28%3,671.3萬
11.28%3,671.3萬
54.57%3,299.2萬
54.57%3,299.2萬
54.97%2,134.5萬
54.97%2,134.5萬
非流動負債特殊專案
8.37%4.94億
6.37%4.85億
5.12%4.56億
5.12%4.56億
15.11%4.34億
15.11%4.34億
12.27%3.77億
12.27%3.77億
11.28%3.36億
11.28%3.36億
非流動負債合計
25.15%8.36億
12.53%7.51億
2.43%6.68億
2.43%6.68億
8.62%6.52億
8.62%6.52億
12.39%6億
12.39%6億
13.34%5.34億
13.34%5.34億
總負債
23.04%20.94億
6.42%18.11億
-1.80%17.02億
-1.80%17.02億
12.83%17.33億
12.83%17.33億
9.69%15.36億
9.69%15.36億
18.00%14億
18.00%14億
總資產減總負債
7.52%65.74億
6.77%65.28億
7.79%61.14億
7.79%61.14億
10.31%56.72億
10.31%56.72億
12.14%51.42億
12.14%51.42億
13.19%45.85億
13.19%45.85億
總權益及非流動負債
9.26%74.1億
7.34%72.79億
7.23%67.82億
7.23%67.82億
10.14%63.24億
10.14%63.24億
12.17%57.42億
12.17%57.42億
13.21%51.19億
13.21%51.19億
權益
股本
0.00%1.42億
0.00%1.42億
-0.02%1.42億
-0.02%1.42億
0.47%1.42億
0.47%1.42億
2.73%1.42億
2.73%1.42億
2.10%1.38億
2.10%1.38億
儲備
8.33%57.78億
5.74%56.4億
8.82%53.34億
8.82%53.34億
10.73%49.01億
10.73%49.01億
13.34%44.26億
13.34%44.26億
15.63%39.05億
15.63%39.05億
法定儲備
8.33%57.78億
5.74%56.4億
8.82%53.34億
8.82%53.34億
10.73%49.01億
10.73%49.01億
13.34%44.26億
13.34%44.26億
15.63%39.05億
15.63%39.05億
股東權益
8.11%59.2億
5.59%57.82億
8.57%54.76億
8.57%54.76億
10.41%50.43億
10.41%50.43億
12.98%45.68億
12.98%45.68億
15.11%40.43億
15.11%40.43億
非控股權益
2.44%6.54億
16.92%7.46億
1.49%6.38億
1.49%6.38億
9.52%6.29億
9.52%6.29億
5.91%5.74億
5.91%5.74億
0.69%5.42億
0.69%5.42億
總權益
7.52%65.74億
6.77%65.28億
7.79%61.14億
7.79%61.14億
10.31%56.72億
10.31%56.72億
12.14%51.42億
12.14%51.42億
13.19%45.85億
13.19%45.85億
總權益及總負債
10.90%86.68億
6.70%83.39億
5.54%78.16億
5.54%78.16億
10.89%74.05億
10.89%74.05億
11.57%66.78億
11.57%66.78億
14.28%59.86億
14.28%59.86億
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 -0.17%5.58億0.91%5.64億2.66%5.59億2.66%5.59億8.41%5.44億8.41%5.44億4.41%5.02億4.41%5.02億7.38%4.81億7.38%4.81億
應收賬款 -47.44%2.22億-32.92%2.84億165.07%4.23億165.07%4.23億40.63%1.6億40.63%1.6億6.60%1.14億6.60%1.14億106.73%1.06億106.73%1.06億
現金及等價物 18.19%22.95億14.64%22.27億80.57%19.42億80.57%19.42億-12.84%10.76億-12.84%10.76億-38.52%12.34億-38.52%12.34億34.38%20.07億34.38%20.07億
定期存款-流動資產 401.23%1.68億31.16%4,389.4萬-88.29%3,346.7萬-88.29%3,346.7萬--2.86億--2.86億---------82.49%845.9萬-82.49%845.9萬
按公平值入損益金融資產-流動資產 59.16%7.77億55.97%7.61億-49.49%4.88億-49.49%4.88億-1.72%9.66億-1.72%9.66億135.39%9.83億135.39%9.83億-27.68%4.18億-27.68%4.18億
流動資產特殊專案 22.20%1,347.3萬-2.99%1,069.5萬140.35%1,102.5萬140.35%1,102.5萬--458.7萬--458.7萬----------------
流動資產合計 16.69%40.34億12.54%38.9億13.86%34.57億13.86%34.57億7.17%30.36億7.17%30.36億-6.22%28.33億-6.22%28.33億15.34%30.21億15.34%30.21億
非流動資產
物業廠房及設備 -2.73%5.56億-1.65%5.62億-1.85%5.72億-1.85%5.72億2.59%5.83億2.59%5.83億3.43%5.68億3.43%5.68億0.75%5.49億0.75%5.49億
投資物業 0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬0.00%650.9萬
預付款項 -24.57%2,196.3萬-24.57%2,196.3萬6.06%2,911.7萬6.06%2,911.7萬-69.29%2,745.4萬-69.29%2,745.4萬887.45%8,940.4萬887.45%8,940.4萬-83.15%905.4萬-83.15%905.4萬
聯營公司權益 300.00%300萬-----86.96%75萬-86.96%75萬666.67%575萬666.67%575萬0.00%75萬0.00%75萬0.00%75萬0.00%75萬
合營公司權益 -68.27%4,218.4萬-66.30%4,480.1萬-30.11%1.33億-30.11%1.33億275.18%1.9億275.18%1.9億41.88%5,070.9萬41.88%5,070.9萬--3,574.1萬--3,574.1萬
定期存款-非流動資產 --2億------------------------------------
按公平值入損益金融資產-非流動資產 ----0.00%3,811萬0.00%3,811萬0.00%3,811萬0.00%3,811萬0.00%3,811萬0.00%3,811萬0.00%3,811萬28.05%3,811萬28.05%3,811萬
無形資產 13.22%3.1億-1.71%2.69億2.73%2.74億2.73%2.74億45.84%2.66億45.84%2.66億44.78%1.83億44.78%1.83億482.82%1.26億482.82%1.26億
商譽 3.46%11.29億3.46%11.29億4.06%10.91億4.06%10.91億21.85%10.49億21.85%10.49億94.90%8.61億94.90%8.61億3.17%4.42億3.17%4.42億
遞延稅項資產 14.25%9,287.1萬9.58%8,907.9萬6.08%8,129萬6.08%8,129萬32.43%7,663萬32.43%7,663萬6.27%5,786.5萬6.27%5,786.5萬19.99%5,445萬19.99%5,445萬
其他非流動資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬-80.27%500萬-80.27%500萬
非流動資產特殊專案 6.52%22.68億7.26%22.83億0.31%21.29億0.31%21.29億6.86%21.22億6.86%21.22億16.92%19.86億16.92%19.86億16.12%16.98億16.12%16.98億
非流動資產合計 6.31%46.34億2.06%44.49億-0.24%43.59億-0.24%43.59億13.63%43.69億13.63%43.69億29.70%38.45億29.70%38.45億13.21%29.65億13.21%29.65億
總資產 10.90%86.68億6.70%83.39億5.54%78.16億5.54%78.16億10.89%74.05億10.89%74.05億11.57%66.78億11.57%66.78億14.28%59.86億14.28%59.86億
負債
流動負債
應付帳款 -5.89%6.58億0.94%7.06億-8.12%7億-8.12%7億17.35%7.61億17.35%7.61億8.43%6.49億8.43%6.49億37.76%5.98億37.76%5.98億
應付稅項 14.17%2.05億10.60%1.99億-11.31%1.8億-11.31%1.8億26.58%2.03億26.58%2.03億19.01%1.6億19.01%1.6億-6.43%1.35億-6.43%1.35億
應付股利 --3,600萬--54.2萬--------------------------------
短期借款 --2億------------------------------------
銀行貸款及透支 -------------------------38.40%1,386萬-38.40%1,386萬-70.00%2,250萬-70.00%2,250萬
其他貸款-流動負債 -10.68%2,943.8萬-12.71%2,876.9萬21.24%3,295.8萬21.24%3,295.8萬-24.32%2,718.4萬-24.32%2,718.4萬-18.25%3,591.9萬-18.25%3,591.9萬63.04%4,393.8萬63.04%4,393.8萬
融資租賃負債-流動負債 -8.25%2,315.6萬-9.12%2,293.6萬46.09%2,523.9萬46.09%2,523.9萬-18.53%1,727.6萬-18.53%1,727.6萬8.03%2,120.6萬8.03%2,120.6萬--1,963萬--1,963萬
流動負債特殊專案 9.70%1.06億6.15%1.02億33.03%9,645.6萬33.03%9,645.6萬29.77%7,250.8萬29.77%7,250.8萬18.09%5,587.6萬18.09%5,587.6萬33.51%4,731.7萬33.51%4,731.7萬
流動負債合計 21.67%12.58億2.48%10.6億-4.35%10.34億-4.35%10.34億15.52%10.81億15.52%10.81億8.03%9.36億8.03%9.36億21.07%8.66億21.07%8.66億
淨流動資產 14.56%27.75億16.83%28.3億23.93%24.23億23.93%24.23億3.06%19.55億3.06%19.55億-11.95%18.97億-11.95%18.97億13.19%21.54億13.19%21.54億
總資產減流動負債 9.26%74.1億7.34%72.79億7.23%67.82億7.23%67.82億10.14%63.24億10.14%63.24億12.17%57.42億12.17%57.42億13.21%51.19億13.21%51.19億
非流動負債
長期銀行貸款 ---------------------------------51.98%1,386萬-51.98%1,386萬
其他貸款-非流動負債 ---------------------------------81.23%600萬-81.23%600萬
融資租賃負債-非流動負債 -25.97%2,921.5萬-19.85%3,163.1萬-10.59%3,946.4萬-10.59%3,946.4萬-14.73%4,414萬-14.73%4,414萬-17.97%5,176.7萬-17.97%5,176.7萬--6,311萬--6,311萬
遞延稅項負債 61.04%2.16億37.60%1.85億-2.08%1.34億-2.08%1.34億-0.96%1.37億-0.96%1.37億47.40%1.38億47.40%1.38億-0.96%9,389.3萬-0.96%9,389.3萬
其他非流動負債 153.50%9,595.1萬31.65%4,982.9萬3.10%3,785萬3.10%3,785萬11.28%3,671.3萬11.28%3,671.3萬54.57%3,299.2萬54.57%3,299.2萬54.97%2,134.5萬54.97%2,134.5萬
非流動負債特殊專案 8.37%4.94億6.37%4.85億5.12%4.56億5.12%4.56億15.11%4.34億15.11%4.34億12.27%3.77億12.27%3.77億11.28%3.36億11.28%3.36億
非流動負債合計 25.15%8.36億12.53%7.51億2.43%6.68億2.43%6.68億8.62%6.52億8.62%6.52億12.39%6億12.39%6億13.34%5.34億13.34%5.34億
總負債 23.04%20.94億6.42%18.11億-1.80%17.02億-1.80%17.02億12.83%17.33億12.83%17.33億9.69%15.36億9.69%15.36億18.00%14億18.00%14億
總資產減總負債 7.52%65.74億6.77%65.28億7.79%61.14億7.79%61.14億10.31%56.72億10.31%56.72億12.14%51.42億12.14%51.42億13.19%45.85億13.19%45.85億
總權益及非流動負債 9.26%74.1億7.34%72.79億7.23%67.82億7.23%67.82億10.14%63.24億10.14%63.24億12.17%57.42億12.17%57.42億13.21%51.19億13.21%51.19億
權益
股本 0.00%1.42億0.00%1.42億-0.02%1.42億-0.02%1.42億0.47%1.42億0.47%1.42億2.73%1.42億2.73%1.42億2.10%1.38億2.10%1.38億
儲備 8.33%57.78億5.74%56.4億8.82%53.34億8.82%53.34億10.73%49.01億10.73%49.01億13.34%44.26億13.34%44.26億15.63%39.05億15.63%39.05億
法定儲備 8.33%57.78億5.74%56.4億8.82%53.34億8.82%53.34億10.73%49.01億10.73%49.01億13.34%44.26億13.34%44.26億15.63%39.05億15.63%39.05億
股東權益 8.11%59.2億5.59%57.82億8.57%54.76億8.57%54.76億10.41%50.43億10.41%50.43億12.98%45.68億12.98%45.68億15.11%40.43億15.11%40.43億
非控股權益 2.44%6.54億16.92%7.46億1.49%6.38億1.49%6.38億9.52%6.29億9.52%6.29億5.91%5.74億5.91%5.74億0.69%5.42億0.69%5.42億
總權益 7.52%65.74億6.77%65.28億7.79%61.14億7.79%61.14億10.31%56.72億10.31%56.72億12.14%51.42億12.14%51.42億13.19%45.85億13.19%45.85億
總權益及總負債 10.90%86.68億6.70%83.39億5.54%78.16億5.54%78.16億10.89%74.05億10.89%74.05億11.57%66.78億11.57%66.78億14.28%59.86億14.28%59.86億
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

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目標價預測

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