Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
港股市場個股詳情
永勝醫療 (01612)
- 0.880
- 0.0000.00%
交易中 05/08 10:54 (北京)
5.80億總市值5.57市盈率TTM
0.880最高價0.870最低價15.20萬股成交量0.870今開0.880昨收13.23萬成交額0.02%換手率5.57市盈率(靜)6.59億總股本1.29652周最高0.87市淨率5.80億流通值0.34452周最低0.04股息TTM6.59億流通股3.466歷史最高0.033股息LFY1.14%振幅0.174歷史最低0.870平均價2000股每手4.66%股息率TTM3.75%股息率LFY
永勝醫療 (01612) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -4.96%1.55億 | 3.07%1.75億 | -6.40%1.63億 | -2.04%1.7億 | -0.11%1.74億 | -11.21%1.74億 | -28.43%1.74億 | -31.52%1.96億 | -12.75%2.43億 | 27.22%2.86億 |
| 應收賬款 | 15.02%1.95億 | 41.21%2.31億 | -1.78%1.69億 | -1.77%1.63億 | 8.22%1.72億 | 18.97%1.66億 | -4.74%1.59億 | -22.73%1.4億 | 3.52%1.67億 | -5.48%1.81億 |
| 預付款按金及其他應收款 | 23.90%6,263.3萬 | 72.47%6,057.8萬 | 41.19%5,055.1萬 | 39.98%3,512.3萬 | -10.81%3,580.4萬 | -21.33%2,509.2萬 | -1.32%4,014.3萬 | -56.15%3,189.6萬 | -40.88%4,067.9萬 | -36.83%7,274.5萬 |
| 現金及等價物 | 44.64%2.51億 | 22.55%2.04億 | -1.33%1.73億 | 17.57%1.67億 | 10.32%1.76億 | -13.52%1.42億 | -7.98%1.59億 | 58.73%1.64億 | 2.42%1.73億 | -5.99%1.03億 |
| 流動資產合計 | 18.92%6.99億 | 24.99%6.96億 | 2.62%5.88億 | 5.81%5.56億 | 4.26%5.73億 | -3.06%5.26億 | -14.28%5.49億 | -17.30%5.43億 | -8.24%6.41億 | 0.84%6.56億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 46.81%3.24億 | 105.96%2.7億 | 117.90%2.21億 | 42.67%1.31億 | 0.37%1.01億 | -16.67%9,199.4萬 | -12.79%1.01億 | -0.67%1.1億 | 4.08%1.16億 | 37.90%1.11億 |
| 預付款項 | 109.27%5,115.7萬 | 23.20%3,759.6萬 | -5.98%2,444.6萬 | 28.31%3,051.6萬 | 61.64%2,600.2萬 | 124.71%2,378.3萬 | 7.92%1,608.6萬 | --1,058.4萬 | -43.02%1,490.6萬 | ---- |
| 聯營公司權益 | 56.14%374.1萬 | -14.25%216.7萬 | -11.29%239.6萬 | --252.7萬 | --270.1萬 | ---- | ---- | -93.30%103.2萬 | -84.90%140.4萬 | 222.41%1,539.5萬 |
| 合營公司權益 | -23.58%149.4萬 | -41.55%191.2萬 | -41.06%195.5萬 | -40.70%327.1萬 | -41.99%331.7萬 | -44.66%551.6萬 | -45.15%571.8萬 | -7.63%996.7萬 | -6.77%1,042.4萬 | -33.11%1,079萬 |
| 無形資產 | 20.93%932.6萬 | 22.09%809萬 | 59.80%771.2萬 | 11.74%662.6萬 | -37.42%482.6萬 | -35.97%593萬 | -35.49%771.2萬 | -63.50%926.1萬 | -57.86%1,195.4萬 | -26.96%2,537.6萬 |
| 遞延稅項資產 | ---- | ---- | -79.92%26萬 | -71.70%38.2萬 | -3.50%129.5萬 | 9.40%135萬 | --134.2萬 | -39.42%123.4萬 | ---- | 9.75%203.7萬 |
| 非流動資產合計 | 42.36%4.73億 | 58.55%3.88億 | 55.18%3.32億 | 49.30%2.45億 | 20.58%2.14億 | -23.52%1.64億 | -13.61%1.77億 | -4.58%2.15億 | -17.38%2.05億 | 13.02%2.25億 |
| 總資產 | 27.38%11.71億 | 35.25%10.84億 | 16.92%9.2億 | 16.15%8.01億 | 8.24%7.87億 | -8.86%6.9億 | -14.12%7.27億 | -14.05%7.57億 | -10.64%8.46億 | 3.69%8.81億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 45.86%6,068萬 | 40.80%6,673.7萬 | -30.50%4,160.1萬 | 12.79%4,739.7萬 | 40.87%5,985.8萬 | -3.32%4,202.4萬 | -34.90%4,249.1萬 | -27.79%4,346.6萬 | -26.31%6,526.6萬 | -58.57%6,019.3萬 |
| 應付稅項 | 27.77%2,581.2萬 | 21.24%2,700.4萬 | -20.77%2,020.2萬 | -2.21%2,227.4萬 | 18.35%2,549.8萬 | 16.08%2,277.8萬 | 8.00%2,154.4萬 | -26.05%1,962.3萬 | -12.57%1,994.8萬 | 5.32%2,653.7萬 |
| 其他應付款及應計費用 | 35.25%2.31億 | 45.93%1.91億 | 47.39%1.71億 | 52.82%1.31億 | 19.00%1.16億 | 1.36%8,584.7萬 | 8.62%9,724.4萬 | -29.91%8,469.2萬 | -34.20%8,952.9萬 | 23.70%1.21億 |
| 銀行貸款及透支 | 0.13%2,634萬 | 119.51%4,121.6萬 | 24.99%2,630.6萬 | 54.29%1,877.6萬 | -45.34%2,104.6萬 | -76.31%1,216.9萬 | -30.32%3,850萬 | -24.20%5,136.2萬 | -20.01%5,525.1萬 | 44.28%6,776.2萬 |
| 融資租賃負債-流動負債 | 1.27%1,343.3萬 | 9.05%875.6萬 | -8.52%1,326.4萬 | -20.87%802.9萬 | -13.65%1,450萬 | -38.71%1,014.6萬 | 496.73%1,679.2萬 | 80.69%1,655.3萬 | -80.50%281.4萬 | -32.13%916.1萬 |
| 流動負債合計 | 31.26%3.57億 | 47.21%3.35億 | 14.92%2.72億 | 31.63%2.28億 | 9.26%2.37億 | -19.81%1.73億 | -6.97%2.17億 | -24.18%2.16億 | -29.65%2.33億 | -13.43%2.84億 |
| 淨流動資產 | 8.28%3.42億 | 9.60%3.6億 | -6.04%3.16億 | -6.84%3.29億 | 1.00%3.36億 | 8.00%3.53億 | -18.45%3.33億 | -12.02%3.27億 | 11.06%4.08億 | 15.41%3.72億 |
| 總資產減流動負債 | 25.75%8.15億 | 30.50%7.49億 | 17.78%6.48億 | 10.97%5.74億 | 7.81%5.5億 | -4.49%5.17億 | -16.83%5.1億 | -9.22%5.41億 | -0.42%6.13億 | 14.49%5.96億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 122.89%1.2億 | --1.04億 | --5,385.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-非流動負債 | 182.85%1,761萬 | 878.31%915.7萬 | 238.55%622.6萬 | -70.08%93.6萬 | -63.94%183.9萬 | -76.53%312.8萬 | 4.23%510萬 | 522.95%1,332.5萬 | 311.18%489.3萬 | -72.46%213.9萬 |
| 遞延稅項負債 | -13.49%372.6萬 | -12.82%437.3萬 | -14.75%430.7萬 | -12.40%501.6萬 | -21.25%505.2萬 | -17.60%572.6萬 | -20.02%641.5萬 | -27.05%694.9萬 | -16.04%802.1萬 | 75.63%952.6萬 |
| 非流動負債合計 | 119.57%1.41億 | 1,869.07%1.17億 | 834.35%6,438.6萬 | -32.78%595.2萬 | -40.16%689.1萬 | -56.33%885.4萬 | -10.83%1,151.5萬 | 73.80%2,027.4萬 | 20.21%1,291.4萬 | -11.57%1,166.5萬 |
| 總負債 | 48.17%4.98億 | 93.63%4.52億 | 38.11%3.36億 | 28.49%2.34億 | 6.77%2.44億 | -22.95%1.82億 | -7.18%2.28億 | -20.32%2.36億 | -28.09%2.46億 | -13.36%2.96億 |
| 總資產減總負債 | 15.39%6.73億 | 11.23%6.32億 | 7.41%5.83億 | 11.73%5.68億 | 8.92%5.43億 | -2.48%5.08億 | -16.96%4.99億 | -10.87%5.21億 | -0.78%6億 | 15.17%5.85億 |
| 總權益及非流動負債 | 25.75%8.15億 | 30.50%7.49億 | 17.78%6.48億 | 10.97%5.74億 | 7.81%5.5億 | -4.49%5.17億 | -16.83%5.1億 | -9.22%5.41億 | -0.42%6.13億 | 14.49%5.96億 |
| 權益 | ||||||||||
| 股本 | 0.87%659萬 | 0.00%653.3萬 | 0.00%653.3萬 | 0.00%653.3萬 | 0.00%653.3萬 | 0.00%653.3萬 | -0.26%653.3萬 | -0.37%653.3萬 | 0.68%655萬 | 2.82%655.7萬 |
| 儲備 | 15.04%6.58億 | 10.55%6.17億 | 6.86%5.72億 | 11.39%5.58億 | 8.92%5.35億 | -2.40%5.01億 | -16.95%4.91億 | -12.43%5.13億 | -2.19%5.92億 | 37.97%5.86億 |
| 股東權益 | 14.88%6.65億 | 10.43%6.23億 | 6.78%5.79億 | 11.25%5.65億 | 8.80%5.42億 | -2.37%5.07億 | -16.77%4.98億 | -12.29%5.2億 | -2.16%5.98億 | 37.45%5.93億 |
| 非控股權益 | 77.07%851萬 | 149.71%814.3萬 | 285.10%480.6萬 | 365.19%326.1萬 | 107.31%124.8萬 | -44.89%70.1萬 | -70.95%60.2萬 | 115.85%127.2萬 | 132.49%207.2萬 | -110.50%-802.6萬 |
| 總權益 | 15.39%6.73億 | 11.23%6.32億 | 7.41%5.83億 | 11.73%5.68億 | 8.92%5.43億 | -2.48%5.08億 | -16.96%4.99億 | -10.87%5.21億 | -0.78%6億 | 15.17%5.85億 |
| 總權益及總負債 | 27.38%11.71億 | 35.25%10.84億 | 16.92%9.2億 | 16.15%8.01億 | 8.24%7.87億 | -8.86%6.9億 | -14.12%7.27億 | -14.05%7.57億 | -10.64%8.46億 | 3.69%8.81億 |
| 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 | -- | 無保留意見 | -- |
| 會計師事務所 | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- |
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。
