港股市場個股詳情

01632 民商創科

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未開盤 05/07 16:08 (北京)
1.34億總市值7.89市盈率TTM

民商創科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2023/03/31
(FY)2022/03/31
(Q6)2022/03/31
(FY)2021/03/31
(Q6)2021/03/31
(FY)2020/03/31
(Q6)2020/03/31
(FY)2019/03/31
資產
流動資產
存貨
2,168.47%251.8萬
2,459.46%284.1萬
2,459.46%284.1萬
-5.93%11.1萬
-5.93%11.1萬
-94.00%11.8萬
-94.00%11.8萬
-6.24%196.7萬
-6.24%196.7萬
9.04%209.8萬
應收賬款
8,394.10%2,879.5萬
8,335.69%2,859.7萬
8,335.69%2,859.7萬
-99.90%33.9萬
-99.90%33.9萬
595.93%3.26億
595.93%3.26億
7,238.97%4,689.6萬
7,238.97%4,689.6萬
-48.92%63.9萬
預付款按金及其他應收款
-49.67%2,258.7萬
-45.95%2,425.8萬
-45.95%2,425.8萬
-8.38%4,488.2萬
-8.38%4,488.2萬
262.58%4,898.8萬
262.58%4,898.8萬
31.10%1,351.1萬
31.10%1,351.1萬
34.19%1,030.6萬
預繳及應收稅項
0.00%11.1萬
0.00%11.1萬
0.00%11.1萬
-12.60%11.1萬
-12.60%11.1萬
-51.71%12.7萬
-51.71%12.7萬
-55.27%26.3萬
-55.27%26.3萬
-80.46%58.8萬
現金及等價物
-34.18%1,565.8萬
-59.08%973.6萬
-59.08%973.6萬
-26.32%2,379萬
-26.32%2,379萬
13.36%3,228.7萬
13.36%3,228.7萬
-40.86%2,848.1萬
-40.86%2,848.1萬
-49.71%4,816.1萬
流動資產特殊專案
192.70%2,986.7萬
77.96%1,815.9萬
77.96%1,815.9萬
-74.77%1,020.4萬
-74.77%1,020.4萬
168.59%4,043.6萬
168.59%4,043.6萬
-57.56%1,505.5萬
-57.56%1,505.5萬
--3,547.6萬
流動資產合計
25.30%9,953.6萬
5.37%8,370.2萬
5.37%8,370.2萬
-82.28%7,943.7萬
-82.28%7,943.7萬
322.26%4.48億
322.26%4.48億
9.16%1.06億
9.16%1.06億
-12.16%9,726.8萬
非流動資產
物業廠房及設備
-45.28%2.9萬
1,264.15%72.3萬
1,264.15%72.3萬
-94.58%5.3萬
-94.58%5.3萬
-86.12%97.7萬
-86.12%97.7萬
-45.13%703.9萬
-45.13%703.9萬
-46.95%1,282.8萬
預付款項
----
-6.74%254.6萬
-6.74%254.6萬
-61.84%273萬
-61.84%273萬
-29.40%715.4萬
-29.40%715.4萬
-29.14%1,013.3萬
-29.14%1,013.3萬
-24.99%1,430萬
聯營公司權益
5.31%9,627.6萬
8.84%9,949.8萬
8.84%9,949.8萬
1.52%9,142萬
1.52%9,142萬
26.66%9,005.1萬
26.66%9,005.1萬
--7,109.6萬
--7,109.6萬
----
無形資產
533,400.00%533.5萬
602,300.00%602.4萬
602,300.00%602.4萬
-66.67%1,000
-66.67%1,000
-50.00%3,000
-50.00%3,000
-33.33%6,000
-33.33%6,000
-25.00%9,000
商譽
--880.7萬
--880.7萬
--880.7萬
----
----
----
----
----
----
----
遞延稅項資產
--2.3萬
--2.4萬
--2.4萬
----
----
----
----
102.59%109.6萬
102.59%109.6萬
-89.00%54.1萬
非流動資產特殊專案
-35.81%1,604.6萬
-8.14%2,296.1萬
-8.14%2,296.1萬
88.64%2,499.7萬
88.64%2,499.7萬
-71.61%1,325.1萬
-71.61%1,325.1萬
--4,667.4萬
--4,667.4萬
----
非流動資產合計
6.14%1.27億
17.94%1.41億
17.94%1.41億
6.97%1.19億
6.97%1.19億
-18.09%1.11億
-18.09%1.11億
391.52%1.36億
391.52%1.36億
-42.55%2,767.8萬
總資產
13.80%2.26億
12.91%2.24億
12.91%2.24億
-64.51%1.99億
-64.51%1.99億
131.10%5.6億
131.10%5.6億
93.86%2.42億
93.86%2.42億
-21.38%1.25億
負債
流動負債
應付帳款
4,155.11%2,455.2萬
3,694.80%2,189.6萬
3,694.80%2,189.6萬
-99.82%57.7萬
-99.82%57.7萬
2,140.09%3.23億
2,140.09%3.23億
309.96%1,440.6萬
309.96%1,440.6萬
-12.59%351.4萬
應付稅項
20.62%120.5萬
-7.81%92.1萬
-7.81%92.1萬
-70.33%99.9萬
-70.33%99.9萬
18,605.56%336.7萬
18,605.56%336.7萬
--1.8萬
--1.8萬
----
其他應付款及應計費用
-32.81%926.1萬
-2.15%1,348.6萬
-2.15%1,348.6萬
-31.39%1,378.3萬
-31.39%1,378.3萬
-2.36%2,008.9萬
-2.36%2,008.9萬
-19.41%2,057.5萬
-19.41%2,057.5萬
99.52%2,553.2萬
銀行貸款及透支
----
----
----
----
----
8.48%1,181.9萬
8.48%1,181.9萬
--1,089.5萬
--1,089.5萬
----
其他貸款-流動負債
----
----
----
--11.1萬
--11.1萬
----
----
--1,222.6萬
--1,222.6萬
----
融資租賃負債-流動負債
-88.92%109.4萬
-38.22%610.1萬
-38.22%610.1萬
-41.52%987.5萬
-41.52%987.5萬
-33.12%1,688.6萬
-33.12%1,688.6萬
--2,524.8萬
--2,524.8萬
----
流動負債特殊專案
-98.00%11.9萬
-81.45%110.1萬
-81.45%110.1萬
-49.25%593.6萬
-49.25%593.6萬
--1,169.7萬
--1,169.7萬
----
----
----
流動負債合計
15.82%3,623.1萬
39.08%4,350.5萬
39.08%4,350.5萬
-91.91%3,128.1萬
-91.91%3,128.1萬
363.69%3.87億
363.69%3.87億
187.02%8,336.8萬
187.02%8,336.8萬
61.29%2,904.6萬
淨流動資產
31.46%6,330.5萬
-16.53%4,019.7萬
-16.53%4,019.7萬
-22.02%4,815.6萬
-22.02%4,815.6萬
170.80%6,175.6萬
170.80%6,175.6萬
-66.57%2,280.5萬
-66.57%2,280.5萬
-26.43%6,822.2萬
總資產減流動負債
13.42%1.9億
8.02%1.81億
8.02%1.81億
-3.37%1.67億
-3.37%1.67億
9.03%1.73億
9.03%1.73億
65.64%1.59億
65.64%1.59億
-31.94%9,590萬
非流動負債
融資租賃負債-非流動負債
----
-44.23%250.3萬
-44.23%250.3萬
-18.09%448.8萬
-18.09%448.8萬
-73.34%547.9萬
-73.34%547.9萬
--2,055.4萬
--2,055.4萬
----
遞延稅項負債
60.03%623萬
74.18%678.1萬
74.18%678.1萬
25.82%389.3萬
25.82%389.3萬
195.79%309.4萬
195.79%309.4萬
147.28%104.6萬
147.28%104.6萬
-18.02%42.3萬
非流動負債特殊專案
----
-47.64%30萬
-47.64%30萬
-53.22%57.3萬
-53.22%57.3萬
-37.05%122.5萬
-37.05%122.5萬
-43.92%194.6萬
-43.92%194.6萬
-36.28%347萬
非流動負債合計
-30.42%623萬
7.04%958.4萬
7.04%958.4萬
-8.61%895.4萬
-8.61%895.4萬
-58.39%979.8萬
-58.39%979.8萬
504.83%2,354.6萬
504.83%2,354.6萬
-34.70%389.3萬
總負債
5.53%4,246.1萬
31.95%5,308.9萬
31.95%5,308.9萬
-89.85%4,023.5萬
-89.85%4,023.5萬
270.73%3.96億
270.73%3.96億
224.58%1.07億
224.58%1.07億
37.41%3,293.9萬
總資產減總負債
15.90%1.84億
8.08%1.71億
8.08%1.71億
-3.05%1.58億
-3.05%1.58億
20.76%1.63億
20.76%1.63億
47.06%1.35億
47.06%1.35億
-31.82%9,200.7萬
總權益及非流動負債
13.42%1.9億
8.02%1.81億
8.02%1.81億
-3.37%1.67億
-3.37%1.67億
9.03%1.73億
9.03%1.73億
65.64%1.59億
65.64%1.59億
-31.94%9,590萬
權益
股本
4.01%223.3萬
4.01%223.3萬
4.01%223.3萬
0.00%214.7萬
0.00%214.7萬
0.00%214.7萬
0.00%214.7萬
7.35%214.7萬
7.35%214.7萬
0.00%200萬
其他儲備
7.40%1.68億
9.01%1.7億
9.01%1.7億
0.69%1.56億
0.69%1.56億
1.70%1.55億
1.70%1.55億
72.61%1.52億
72.61%1.52億
0.00%8,831.2萬
保留溢利
4,855.91%1,382.7萬
-488.53%-108.4萬
-488.53%-108.4萬
-95.58%27.9萬
-95.58%27.9萬
132.78%630.8萬
132.78%630.8萬
-1,235.22%-1,924.2萬
-1,235.22%-1,924.2萬
-96.20%169.5萬
股東權益
15.89%1.84億
8.07%1.71億
8.07%1.71億
-3.04%1.59億
-3.04%1.59億
20.79%1.63億
20.79%1.63億
47.09%1.35億
47.09%1.35億
-31.82%9,200.7萬
非控股權益
5.56%-10.2萬
-0.93%-10.9萬
-0.93%-10.9萬
-36.71%-10.8萬
-36.71%-10.8萬
-139.39%-7.9萬
-139.39%-7.9萬
---3.3萬
---3.3萬
----
總權益
15.90%1.84億
8.08%1.71億
8.08%1.71億
-3.05%1.58億
-3.05%1.58億
20.76%1.63億
20.76%1.63億
47.06%1.35億
47.06%1.35億
-31.82%9,200.7萬
總權益及總負債
13.80%2.26億
12.91%2.24億
12.91%2.24億
-64.51%1.99億
-64.51%1.99億
131.10%5.6億
131.10%5.6億
93.86%2.42億
93.86%2.42億
-21.38%1.25億
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(Q6)2023/09/30(FY)2023/03/31(Q6)2023/03/31(FY)2022/03/31(Q6)2022/03/31(FY)2021/03/31(Q6)2021/03/31(FY)2020/03/31(Q6)2020/03/31(FY)2019/03/31
資產
流動資產
存貨 2,168.47%251.8萬2,459.46%284.1萬2,459.46%284.1萬-5.93%11.1萬-5.93%11.1萬-94.00%11.8萬-94.00%11.8萬-6.24%196.7萬-6.24%196.7萬9.04%209.8萬
應收賬款 8,394.10%2,879.5萬8,335.69%2,859.7萬8,335.69%2,859.7萬-99.90%33.9萬-99.90%33.9萬595.93%3.26億595.93%3.26億7,238.97%4,689.6萬7,238.97%4,689.6萬-48.92%63.9萬
預付款按金及其他應收款 -49.67%2,258.7萬-45.95%2,425.8萬-45.95%2,425.8萬-8.38%4,488.2萬-8.38%4,488.2萬262.58%4,898.8萬262.58%4,898.8萬31.10%1,351.1萬31.10%1,351.1萬34.19%1,030.6萬
預繳及應收稅項 0.00%11.1萬0.00%11.1萬0.00%11.1萬-12.60%11.1萬-12.60%11.1萬-51.71%12.7萬-51.71%12.7萬-55.27%26.3萬-55.27%26.3萬-80.46%58.8萬
現金及等價物 -34.18%1,565.8萬-59.08%973.6萬-59.08%973.6萬-26.32%2,379萬-26.32%2,379萬13.36%3,228.7萬13.36%3,228.7萬-40.86%2,848.1萬-40.86%2,848.1萬-49.71%4,816.1萬
流動資產特殊專案 192.70%2,986.7萬77.96%1,815.9萬77.96%1,815.9萬-74.77%1,020.4萬-74.77%1,020.4萬168.59%4,043.6萬168.59%4,043.6萬-57.56%1,505.5萬-57.56%1,505.5萬--3,547.6萬
流動資產合計 25.30%9,953.6萬5.37%8,370.2萬5.37%8,370.2萬-82.28%7,943.7萬-82.28%7,943.7萬322.26%4.48億322.26%4.48億9.16%1.06億9.16%1.06億-12.16%9,726.8萬
非流動資產
物業廠房及設備 -45.28%2.9萬1,264.15%72.3萬1,264.15%72.3萬-94.58%5.3萬-94.58%5.3萬-86.12%97.7萬-86.12%97.7萬-45.13%703.9萬-45.13%703.9萬-46.95%1,282.8萬
預付款項 -----6.74%254.6萬-6.74%254.6萬-61.84%273萬-61.84%273萬-29.40%715.4萬-29.40%715.4萬-29.14%1,013.3萬-29.14%1,013.3萬-24.99%1,430萬
聯營公司權益 5.31%9,627.6萬8.84%9,949.8萬8.84%9,949.8萬1.52%9,142萬1.52%9,142萬26.66%9,005.1萬26.66%9,005.1萬--7,109.6萬--7,109.6萬----
無形資產 533,400.00%533.5萬602,300.00%602.4萬602,300.00%602.4萬-66.67%1,000-66.67%1,000-50.00%3,000-50.00%3,000-33.33%6,000-33.33%6,000-25.00%9,000
商譽 --880.7萬--880.7萬--880.7萬----------------------------
遞延稅項資產 --2.3萬--2.4萬--2.4萬----------------102.59%109.6萬102.59%109.6萬-89.00%54.1萬
非流動資產特殊專案 -35.81%1,604.6萬-8.14%2,296.1萬-8.14%2,296.1萬88.64%2,499.7萬88.64%2,499.7萬-71.61%1,325.1萬-71.61%1,325.1萬--4,667.4萬--4,667.4萬----
非流動資產合計 6.14%1.27億17.94%1.41億17.94%1.41億6.97%1.19億6.97%1.19億-18.09%1.11億-18.09%1.11億391.52%1.36億391.52%1.36億-42.55%2,767.8萬
總資產 13.80%2.26億12.91%2.24億12.91%2.24億-64.51%1.99億-64.51%1.99億131.10%5.6億131.10%5.6億93.86%2.42億93.86%2.42億-21.38%1.25億
負債
流動負債
應付帳款 4,155.11%2,455.2萬3,694.80%2,189.6萬3,694.80%2,189.6萬-99.82%57.7萬-99.82%57.7萬2,140.09%3.23億2,140.09%3.23億309.96%1,440.6萬309.96%1,440.6萬-12.59%351.4萬
應付稅項 20.62%120.5萬-7.81%92.1萬-7.81%92.1萬-70.33%99.9萬-70.33%99.9萬18,605.56%336.7萬18,605.56%336.7萬--1.8萬--1.8萬----
其他應付款及應計費用 -32.81%926.1萬-2.15%1,348.6萬-2.15%1,348.6萬-31.39%1,378.3萬-31.39%1,378.3萬-2.36%2,008.9萬-2.36%2,008.9萬-19.41%2,057.5萬-19.41%2,057.5萬99.52%2,553.2萬
銀行貸款及透支 --------------------8.48%1,181.9萬8.48%1,181.9萬--1,089.5萬--1,089.5萬----
其他貸款-流動負債 --------------11.1萬--11.1萬----------1,222.6萬--1,222.6萬----
融資租賃負債-流動負債 -88.92%109.4萬-38.22%610.1萬-38.22%610.1萬-41.52%987.5萬-41.52%987.5萬-33.12%1,688.6萬-33.12%1,688.6萬--2,524.8萬--2,524.8萬----
流動負債特殊專案 -98.00%11.9萬-81.45%110.1萬-81.45%110.1萬-49.25%593.6萬-49.25%593.6萬--1,169.7萬--1,169.7萬------------
流動負債合計 15.82%3,623.1萬39.08%4,350.5萬39.08%4,350.5萬-91.91%3,128.1萬-91.91%3,128.1萬363.69%3.87億363.69%3.87億187.02%8,336.8萬187.02%8,336.8萬61.29%2,904.6萬
淨流動資產 31.46%6,330.5萬-16.53%4,019.7萬-16.53%4,019.7萬-22.02%4,815.6萬-22.02%4,815.6萬170.80%6,175.6萬170.80%6,175.6萬-66.57%2,280.5萬-66.57%2,280.5萬-26.43%6,822.2萬
總資產減流動負債 13.42%1.9億8.02%1.81億8.02%1.81億-3.37%1.67億-3.37%1.67億9.03%1.73億9.03%1.73億65.64%1.59億65.64%1.59億-31.94%9,590萬
非流動負債
融資租賃負債-非流動負債 -----44.23%250.3萬-44.23%250.3萬-18.09%448.8萬-18.09%448.8萬-73.34%547.9萬-73.34%547.9萬--2,055.4萬--2,055.4萬----
遞延稅項負債 60.03%623萬74.18%678.1萬74.18%678.1萬25.82%389.3萬25.82%389.3萬195.79%309.4萬195.79%309.4萬147.28%104.6萬147.28%104.6萬-18.02%42.3萬
非流動負債特殊專案 -----47.64%30萬-47.64%30萬-53.22%57.3萬-53.22%57.3萬-37.05%122.5萬-37.05%122.5萬-43.92%194.6萬-43.92%194.6萬-36.28%347萬
非流動負債合計 -30.42%623萬7.04%958.4萬7.04%958.4萬-8.61%895.4萬-8.61%895.4萬-58.39%979.8萬-58.39%979.8萬504.83%2,354.6萬504.83%2,354.6萬-34.70%389.3萬
總負債 5.53%4,246.1萬31.95%5,308.9萬31.95%5,308.9萬-89.85%4,023.5萬-89.85%4,023.5萬270.73%3.96億270.73%3.96億224.58%1.07億224.58%1.07億37.41%3,293.9萬
總資產減總負債 15.90%1.84億8.08%1.71億8.08%1.71億-3.05%1.58億-3.05%1.58億20.76%1.63億20.76%1.63億47.06%1.35億47.06%1.35億-31.82%9,200.7萬
總權益及非流動負債 13.42%1.9億8.02%1.81億8.02%1.81億-3.37%1.67億-3.37%1.67億9.03%1.73億9.03%1.73億65.64%1.59億65.64%1.59億-31.94%9,590萬
權益
股本 4.01%223.3萬4.01%223.3萬4.01%223.3萬0.00%214.7萬0.00%214.7萬0.00%214.7萬0.00%214.7萬7.35%214.7萬7.35%214.7萬0.00%200萬
其他儲備 7.40%1.68億9.01%1.7億9.01%1.7億0.69%1.56億0.69%1.56億1.70%1.55億1.70%1.55億72.61%1.52億72.61%1.52億0.00%8,831.2萬
保留溢利 4,855.91%1,382.7萬-488.53%-108.4萬-488.53%-108.4萬-95.58%27.9萬-95.58%27.9萬132.78%630.8萬132.78%630.8萬-1,235.22%-1,924.2萬-1,235.22%-1,924.2萬-96.20%169.5萬
股東權益 15.89%1.84億8.07%1.71億8.07%1.71億-3.04%1.59億-3.04%1.59億20.79%1.63億20.79%1.63億47.09%1.35億47.09%1.35億-31.82%9,200.7萬
非控股權益 5.56%-10.2萬-0.93%-10.9萬-0.93%-10.9萬-36.71%-10.8萬-36.71%-10.8萬-139.39%-7.9萬-139.39%-7.9萬---3.3萬---3.3萬----
總權益 15.90%1.84億8.08%1.71億8.08%1.71億-3.05%1.58億-3.05%1.58億20.76%1.63億20.76%1.63億47.06%1.35億47.06%1.35億-31.82%9,200.7萬
總權益及總負債 13.80%2.26億12.91%2.24億12.91%2.24億-64.51%1.99億-64.51%1.99億131.10%5.6億131.10%5.6億93.86%2.42億93.86%2.42億-21.38%1.25億
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--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所

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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