港股市場個股詳情

01616 一元宇宙

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休市中 04/26 16:08 (北京)
3872.84萬總市值-2250市盈率TTM

一元宇宙關鍵統計數據

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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
應收賬款
-92.66%2,719.5萬
-64.58%1.31億
-30.29%3.7億
-30.29%3.7億
-32.10%5.31億
-32.17%5.31億
-7.28%7.83億
-7.18%7.83億
68.64%8.44億
68.64%8.44億
現金及等價物
2,073.99%2.37億
2,143.16%2.44億
-69.32%1,089萬
-69.32%1,089萬
187.41%3,549.8萬
204.99%3,549.8萬
-93.62%1,235.1萬
-93.98%1,163.9萬
-32.05%1.93億
-32.05%1.93億
流動資產特殊專案
----
0.00%1,544.8萬
1.65%1,544.8萬
1.65%1,544.8萬
-33.24%1,519.7萬
-95.11%1,519.7萬
-93.65%2,276.4萬
-13.33%3.11億
59.44%3.59億
59.44%3.59億
流動資產合計
-33.48%2.64億
-1.47%3.91億
-31.83%3.97億
-31.83%3.97億
-28.81%5.82億
-47.36%5.82億
-41.43%8.18億
-20.79%11.06億
20.23%13.96億
20.23%13.96億
非流動資產
物業廠房及設備
103.60%50.9萬
-45.20%13.7萬
-95.37%25萬
-95.37%25萬
-70.74%540.5萬
-69.61%540.5萬
-22.14%1,847.1萬
-25.02%1,778.8萬
-94.50%2,372.3萬
-95.19%2,372.3萬
預付款項
----
-11.36%2,839萬
1.30%3,202.9萬
1.30%3,202.9萬
2,199.49%3,161.8萬
421.49%3,161.8萬
-99.05%137.5萬
-95.82%606.3萬
1,244.65%1.45億
1,244.65%1.45億
聯營公司權益
--2萬
--1.5萬
----
----
----
----
----
----
----
----
證券投資
----
----
----
----
----
----
----
-1.58%187萬
--190萬
--190萬
按公平值入損益金融資產-非流動資產
-15.67%157.7萬
0.00%187萬
0.00%187萬
0.00%187萬
0.00%187萬
--187萬
--187萬
----
----
----
無形資產
-15.38%1,100萬
-7.69%1,200萬
-60.81%1,300萬
-60.81%1,300萬
94.96%3,317.1萬
94.96%3,317.1萬
80,919.05%1,701.4萬
80,919.05%1,701.4萬
-98.04%2.1萬
-98.04%2.1萬
商譽
----
----
----
----
----
----
-65.90%1.48億
-65.90%1.48億
-1.45%4.35億
-1.45%4.35億
遞延稅項資產
----
----
----
----
----
----
501.66%1,160萬
501.66%1,160萬
7.95%192.8萬
7.95%192.8萬
非流動資產特殊專案
-47.94%4,810.4萬
0.31%9,269萬
-29.43%9,240.2萬
-29.43%9,240.2萬
-54.55%1.31億
--1.31億
--2.88億
----
----
----
非流動資產合計
-56.14%6,121萬
-3.19%1.35億
-31.26%1.4億
-31.26%1.4億
-58.30%2.03億
0.15%2.03億
-19.92%4.87億
-66.65%2.03億
-35.87%6.08億
-35.87%6.08億
總資產
-39.37%3.25億
-1.92%5.26億
-31.69%5.36億
-31.69%5.36億
-39.82%7.85億
-40.00%7.85億
-34.91%13.04億
-34.70%13.09億
-4.98%20.04億
-4.98%20.04億
負債
流動負債
應付帳款
-86.02%2,106.7萬
-5.45%1.42億
-1.74%1.51億
-1.74%1.51億
9.82%1.53億
10.09%1.53億
-34.30%1.4億
-34.46%1.39億
-20.97%2.13億
-20.97%2.13億
應付稅項
-66.21%1,334.2萬
0.00%3,948.7萬
0.00%3,948.7萬
0.00%3,948.7萬
0.00%3,948.7萬
0.00%3,948.7萬
-0.01%3,948.7萬
-0.01%3,948.7萬
42.17%3,948.9萬
42.17%3,948.9萬
銀行貸款及透支
----
-8.54%2,542.5萬
-35.35%2,780萬
-35.35%2,780萬
21.13%4,300萬
21.13%4,300萬
139.06%3,550萬
139.06%3,550萬
-91.77%1,485萬
-91.77%1,485萬
其他貸款-流動負債
2.51%8,663.2萬
0.67%8,507.8萬
7.57%8,451.1萬
7.57%8,451.1萬
-58.92%7,856.1萬
-45.61%7,856.1萬
-32.17%1.91億
-48.78%1.44億
-35.10%2.82億
-35.10%2.82億
融資租賃負債-流動負債
-73.96%17.5萬
-5.51%63.5萬
-87.12%67.2萬
-87.12%67.2萬
-3.24%521.8萬
-1.12%521.8萬
7.32%539.3萬
5.01%527.7萬
-58.81%502.5萬
-58.81%502.5萬
流動負債特殊專案
----
----
----
----
----
----
0.00%307.8萬
0.00%307.8萬
-72.60%307.8萬
-72.60%307.8萬
流動負債合計
-60.01%1.21億
-3.32%2.93億
-5.15%3.03億
-5.15%3.03億
-22.86%3.2億
-12.93%3.2億
-25.60%4.14億
-34.09%3.67億
-40.44%5.57億
-40.44%5.57億
淨流動資產
52.44%1.43億
4.51%9,785萬
-64.33%9,362.9萬
-64.33%9,362.9萬
-34.93%2.62億
-64.47%2.62億
-51.93%4.03億
-11.96%7.39億
271.15%8.39億
271.15%8.39億
總資產減流動負債
-12.54%2.04億
-0.10%2.33億
-49.90%2.33億
-49.90%2.33億
-47.71%4.65億
-50.56%4.65億
-38.49%8.9億
-34.94%9.42億
23.26%14.47億
23.26%14.47億
非流動負債
其他貸款-非流動負債
----
----
----
----
----
----
----
----
5.67%2.18億
5.67%2.18億
融資租賃負債-非流動負債
-97.49%27.5萬
-2.97%1,061.4萬
-47.75%1,093.9萬
-47.75%1,093.9萬
69.91%2,093.6萬
72.34%2,093.6萬
-29.29%1,232.2萬
-30.28%1,214.8萬
45.54%1,742.5萬
45.54%1,742.5萬
遞延稅項負債
-85.50%53.9萬
0.00%371.8萬
-29.42%371.8萬
-29.42%371.8萬
-4.63%526.8萬
-4.63%526.8萬
0.05%552.4萬
0.05%552.4萬
78.04%552.1萬
78.04%552.1萬
非流動負債合計
-94.45%81.4萬
-2.22%1,433.2萬
-44.07%1,465.7萬
-44.07%1,465.7萬
46.83%2,620.4萬
48.28%2,620.4萬
-92.59%1,784.6萬
-92.67%1,767.2萬
8.84%2.41億
8.84%2.41億
總負債
-61.60%1.22億
-3.27%3.07億
-8.10%3.18億
-8.10%3.18億
-19.99%3.46億
-10.12%3.46億
-45.84%4.32億
-51.78%3.85億
-31.01%7.98億
-31.01%7.98億
總資產減總負債
-7.05%2.03億
0.04%2.19億
-50.25%2.19億
-50.25%2.19億
-49.64%4.39億
-52.45%4.39億
-27.67%8.72億
-23.40%9.24億
26.62%12.06億
26.62%12.06億
總權益及非流動負債
-12.54%2.04億
-0.10%2.33億
-49.90%2.33億
-49.90%2.33億
-47.71%4.65億
-50.56%4.65億
-38.49%8.9億
-34.94%9.42億
23.26%14.47億
23.26%14.47億
權益
股本
0.00%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
52.14%1.38億
52.14%1.38億
0.00%9,057.8萬
0.00%9,057.8萬
13.61%9,057.8萬
13.61%9,057.8萬
儲備
-19.32%6,532.2萬
-0.48%8,058萬
-72.92%8,096.7萬
-72.92%8,096.7萬
-61.80%2.99億
-63.14%2.99億
-28.35%7.83億
-25.75%8.11億
25.11%10.92億
25.11%10.92億
法定儲備
-19.32%6,532.2萬
-0.48%8,058萬
-72.92%8,096.7萬
-72.92%8,096.7萬
-61.80%2.99億
-63.14%2.99億
-28.35%7.83億
-25.75%8.11億
25.11%10.92億
25.11%10.92億
股東權益
-7.15%2.03億
-0.18%2.18億
-49.92%2.19億
-49.92%2.19億
-49.99%4.37億
-51.56%4.37億
-26.18%8.73億
-23.77%9.02億
24.15%11.83億
24.15%11.83億
非控股權益
----
197.55%23.9萬
-109.96%-24.5萬
-109.96%-24.5萬
327.78%246萬
-88.84%246萬
-104.70%-108萬
-4.15%2,204.6萬
5,751.11%2,300萬
5,751.11%2,300萬
總權益
-7.05%2.03億
0.04%2.19億
-50.25%2.19億
-50.25%2.19億
-49.64%4.39億
-52.45%4.39億
-27.67%8.72億
-23.40%9.24億
26.62%12.06億
26.62%12.06億
總權益及總負債
-39.37%3.25億
-1.92%5.26億
-31.69%5.36億
-31.69%5.36億
-39.82%7.85億
-40.00%7.85億
-34.91%13.04億
-34.70%13.09億
-4.98%20.04億
-4.98%20.04億
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
保留意見
--
保留意見
--
保留意見
--
無保留意見
--
無保留意見
--
會計師事務所
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
(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
應收賬款 -92.66%2,719.5萬-64.58%1.31億-30.29%3.7億-30.29%3.7億-32.10%5.31億-32.17%5.31億-7.28%7.83億-7.18%7.83億68.64%8.44億68.64%8.44億
現金及等價物 2,073.99%2.37億2,143.16%2.44億-69.32%1,089萬-69.32%1,089萬187.41%3,549.8萬204.99%3,549.8萬-93.62%1,235.1萬-93.98%1,163.9萬-32.05%1.93億-32.05%1.93億
流動資產特殊專案 ----0.00%1,544.8萬1.65%1,544.8萬1.65%1,544.8萬-33.24%1,519.7萬-95.11%1,519.7萬-93.65%2,276.4萬-13.33%3.11億59.44%3.59億59.44%3.59億
流動資產合計 -33.48%2.64億-1.47%3.91億-31.83%3.97億-31.83%3.97億-28.81%5.82億-47.36%5.82億-41.43%8.18億-20.79%11.06億20.23%13.96億20.23%13.96億
非流動資產
物業廠房及設備 103.60%50.9萬-45.20%13.7萬-95.37%25萬-95.37%25萬-70.74%540.5萬-69.61%540.5萬-22.14%1,847.1萬-25.02%1,778.8萬-94.50%2,372.3萬-95.19%2,372.3萬
預付款項 -----11.36%2,839萬1.30%3,202.9萬1.30%3,202.9萬2,199.49%3,161.8萬421.49%3,161.8萬-99.05%137.5萬-95.82%606.3萬1,244.65%1.45億1,244.65%1.45億
聯營公司權益 --2萬--1.5萬--------------------------------
證券投資 -----------------------------1.58%187萬--190萬--190萬
按公平值入損益金融資產-非流動資產 -15.67%157.7萬0.00%187萬0.00%187萬0.00%187萬0.00%187萬--187萬--187萬------------
無形資產 -15.38%1,100萬-7.69%1,200萬-60.81%1,300萬-60.81%1,300萬94.96%3,317.1萬94.96%3,317.1萬80,919.05%1,701.4萬80,919.05%1,701.4萬-98.04%2.1萬-98.04%2.1萬
商譽 -------------------------65.90%1.48億-65.90%1.48億-1.45%4.35億-1.45%4.35億
遞延稅項資產 ------------------------501.66%1,160萬501.66%1,160萬7.95%192.8萬7.95%192.8萬
非流動資產特殊專案 -47.94%4,810.4萬0.31%9,269萬-29.43%9,240.2萬-29.43%9,240.2萬-54.55%1.31億--1.31億--2.88億------------
非流動資產合計 -56.14%6,121萬-3.19%1.35億-31.26%1.4億-31.26%1.4億-58.30%2.03億0.15%2.03億-19.92%4.87億-66.65%2.03億-35.87%6.08億-35.87%6.08億
總資產 -39.37%3.25億-1.92%5.26億-31.69%5.36億-31.69%5.36億-39.82%7.85億-40.00%7.85億-34.91%13.04億-34.70%13.09億-4.98%20.04億-4.98%20.04億
負債
流動負債
應付帳款 -86.02%2,106.7萬-5.45%1.42億-1.74%1.51億-1.74%1.51億9.82%1.53億10.09%1.53億-34.30%1.4億-34.46%1.39億-20.97%2.13億-20.97%2.13億
應付稅項 -66.21%1,334.2萬0.00%3,948.7萬0.00%3,948.7萬0.00%3,948.7萬0.00%3,948.7萬0.00%3,948.7萬-0.01%3,948.7萬-0.01%3,948.7萬42.17%3,948.9萬42.17%3,948.9萬
銀行貸款及透支 -----8.54%2,542.5萬-35.35%2,780萬-35.35%2,780萬21.13%4,300萬21.13%4,300萬139.06%3,550萬139.06%3,550萬-91.77%1,485萬-91.77%1,485萬
其他貸款-流動負債 2.51%8,663.2萬0.67%8,507.8萬7.57%8,451.1萬7.57%8,451.1萬-58.92%7,856.1萬-45.61%7,856.1萬-32.17%1.91億-48.78%1.44億-35.10%2.82億-35.10%2.82億
融資租賃負債-流動負債 -73.96%17.5萬-5.51%63.5萬-87.12%67.2萬-87.12%67.2萬-3.24%521.8萬-1.12%521.8萬7.32%539.3萬5.01%527.7萬-58.81%502.5萬-58.81%502.5萬
流動負債特殊專案 ------------------------0.00%307.8萬0.00%307.8萬-72.60%307.8萬-72.60%307.8萬
流動負債合計 -60.01%1.21億-3.32%2.93億-5.15%3.03億-5.15%3.03億-22.86%3.2億-12.93%3.2億-25.60%4.14億-34.09%3.67億-40.44%5.57億-40.44%5.57億
淨流動資產 52.44%1.43億4.51%9,785萬-64.33%9,362.9萬-64.33%9,362.9萬-34.93%2.62億-64.47%2.62億-51.93%4.03億-11.96%7.39億271.15%8.39億271.15%8.39億
總資產減流動負債 -12.54%2.04億-0.10%2.33億-49.90%2.33億-49.90%2.33億-47.71%4.65億-50.56%4.65億-38.49%8.9億-34.94%9.42億23.26%14.47億23.26%14.47億
非流動負債
其他貸款-非流動負債 --------------------------------5.67%2.18億5.67%2.18億
融資租賃負債-非流動負債 -97.49%27.5萬-2.97%1,061.4萬-47.75%1,093.9萬-47.75%1,093.9萬69.91%2,093.6萬72.34%2,093.6萬-29.29%1,232.2萬-30.28%1,214.8萬45.54%1,742.5萬45.54%1,742.5萬
遞延稅項負債 -85.50%53.9萬0.00%371.8萬-29.42%371.8萬-29.42%371.8萬-4.63%526.8萬-4.63%526.8萬0.05%552.4萬0.05%552.4萬78.04%552.1萬78.04%552.1萬
非流動負債合計 -94.45%81.4萬-2.22%1,433.2萬-44.07%1,465.7萬-44.07%1,465.7萬46.83%2,620.4萬48.28%2,620.4萬-92.59%1,784.6萬-92.67%1,767.2萬8.84%2.41億8.84%2.41億
總負債 -61.60%1.22億-3.27%3.07億-8.10%3.18億-8.10%3.18億-19.99%3.46億-10.12%3.46億-45.84%4.32億-51.78%3.85億-31.01%7.98億-31.01%7.98億
總資產減總負債 -7.05%2.03億0.04%2.19億-50.25%2.19億-50.25%2.19億-49.64%4.39億-52.45%4.39億-27.67%8.72億-23.40%9.24億26.62%12.06億26.62%12.06億
總權益及非流動負債 -12.54%2.04億-0.10%2.33億-49.90%2.33億-49.90%2.33億-47.71%4.65億-50.56%4.65億-38.49%8.9億-34.94%9.42億23.26%14.47億23.26%14.47億
權益
股本 0.00%1.38億0.00%1.38億0.00%1.38億0.00%1.38億52.14%1.38億52.14%1.38億0.00%9,057.8萬0.00%9,057.8萬13.61%9,057.8萬13.61%9,057.8萬
儲備 -19.32%6,532.2萬-0.48%8,058萬-72.92%8,096.7萬-72.92%8,096.7萬-61.80%2.99億-63.14%2.99億-28.35%7.83億-25.75%8.11億25.11%10.92億25.11%10.92億
法定儲備 -19.32%6,532.2萬-0.48%8,058萬-72.92%8,096.7萬-72.92%8,096.7萬-61.80%2.99億-63.14%2.99億-28.35%7.83億-25.75%8.11億25.11%10.92億25.11%10.92億
股東權益 -7.15%2.03億-0.18%2.18億-49.92%2.19億-49.92%2.19億-49.99%4.37億-51.56%4.37億-26.18%8.73億-23.77%9.02億24.15%11.83億24.15%11.83億
非控股權益 ----197.55%23.9萬-109.96%-24.5萬-109.96%-24.5萬327.78%246萬-88.84%246萬-104.70%-108萬-4.15%2,204.6萬5,751.11%2,300萬5,751.11%2,300萬
總權益 -7.05%2.03億0.04%2.19億-50.25%2.19億-50.25%2.19億-49.64%4.39億-52.45%4.39億-27.67%8.72億-23.40%9.24億26.62%12.06億26.62%12.06億
總權益及總負債 -39.37%3.25億-1.92%5.26億-31.69%5.36億-31.69%5.36億-39.82%7.85億-40.00%7.85億-34.91%13.04億-34.70%13.09億-4.98%20.04億-4.98%20.04億
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 保留意見--保留意見--保留意見--無保留意見--無保留意見--
會計師事務所 大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--畢馬威會計師事務所--畢馬威會計師事務所--

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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