Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
港股市場個股詳情
北京體育文化 (01803)
- 0.085
- 0.0000.00%
休市中 01/16 09:00 (北京)
1.20億總市值-4.47市盈率TTM
0.000最高價0.000最低價0股成交量0.085今開0.085昨收0.00成交額0.00%換手率虧損市盈率(靜)14.08億總股本0.18752周最高1.21市淨率1.20億流通值0.06452周最低--股息TTM14.08億流通股3.180歷史最高--股息LFY0.00%振幅0.040歷史最低--平均價2500股每手--股息率TTM--股息率LFY
北京體育文化 (01803) 資產負債表
全部
顯示同比
| (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 | (FY)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 42.41%5,472.9萬 | 165.08%5,683.4萬 | 66.35%3,843.1萬 | -24.98%2,144萬 | 145.24%2,310.2萬 | 227.96%2,857.8萬 | -64.00%942萬 | -37.09%871.4萬 | 137.08%2,616.7萬 | 81.89%1,385.1萬 |
| 應收賬款 | 165.55%5,428.1萬 | 85.10%3,084.1萬 | 79.04%2,044.1萬 | 48.60%1,666.2萬 | -51.65%1,141.7萬 | -74.25%1,121.3萬 | -52.43%2,361.3萬 | -39.89%4,354.1萬 | -29.21%4,963.8萬 | -13.78%7,243.5萬 |
| 預付款按金及其他應收款 | 11.57%3,594.1萬 | 8.72%3,379.4萬 | 64.74%3,221.4萬 | 76.90%3,108.4萬 | -54.65%1,955.4萬 | -69.70%1,757.2萬 | 24.61%4,311.8萬 | 106.62%5,798.7萬 | -17.65%3,460.3萬 | 187.19%2,806.4萬 |
| 現金及等價物 | -28.43%7,749.3萬 | -13.30%7,545萬 | 29.79%1.08億 | -17.32%8,702.3萬 | 7.55%8,342.3萬 | 32.08%1.05億 | -45.08%7,756.7萬 | -31.62%7,969.1萬 | 20.80%1.41億 | -9.41%1.17億 |
| 已抵押存款 | 153.76%4,113.5萬 | 52.80%4,052.8萬 | -33.14%1,621萬 | 143.44%2,652.3萬 | 416.27%2,424.4萬 | -33.59%1,089.5萬 | -75.68%469.6萬 | -37.41%1,640.5萬 | 144.71%1,931萬 | 369.38%2,621萬 |
| 按公平值入損益金融資產-流動資產 | 212.11%801.8萬 | 356.85%760.2萬 | 33.18%256.9萬 | -34.15%166.4萬 | -94.48%192.9萬 | -96.29%252.7萬 | 325.54%3,496.7萬 | 114.64%6,816.8萬 | -80.21%821.7萬 | -55.92%3,175.9萬 |
| 流動資產特殊專案 | -17.41%805.6萬 | 42.76%952.2萬 | 9.40%975.4萬 | -40.01%667萬 | -36.34%891.6萬 | 65.10%1,111.8萬 | -39.98%1,400.6萬 | -71.43%673.4萬 | 14.56%2,333.6萬 | -18.99%2,357.3萬 |
| 流動資產合計 | 15.19%3.01億 | 41.77%3.12億 | 22.38%2.61億 | -7.30%2.2億 | -24.52%2.14億 | -32.17%2.37億 | -30.84%2.83億 | -10.16%3.5億 | 9.62%4.09億 | -4.11%3.89億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -3.03%6,001.3萬 | -6.85%6,121.3萬 | -9.42%6,188.8萬 | -10.77%6,571.2萬 | -17.16%6,832.2萬 | -17.17%7,364.6萬 | -12.31%8,247.4萬 | 17.88%8,891.2萬 | 47.69%9,405.4萬 | 20.62%7,542.7萬 |
| 投資物業 | -6.07%1,453.6萬 | -9.24%1,490.9萬 | -6.98%1,547.5萬 | -7.93%1,642.7萬 | -14.14%1,663.7萬 | -14.66%1,784.2萬 | -8.18%1,937.6萬 | -2.47%2,090.6萬 | 5.12%2,110.3萬 | 2.85%2,143.5萬 |
| 預付款項 | -6.76%34.5萬 | -4.00%36萬 | -96.42%37萬 | -96.30%37.5萬 | 158.24%1,032.2萬 | 116.79%1,012.4萬 | -71.89%399.7萬 | -60.19%467萬 | 156.49%1,421.7萬 | 47.24%1,173.1萬 |
| 聯營公司權益 | ---- | ---- | ---- | ---- | ---- | -11.85%64.7萬 | -5.31%69.5萬 | 29.68%73.4萬 | 841.03%73.4萬 | 433.96%56.6萬 |
| 合營公司權益 | --225.7萬 | --225.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 按公平值入損益金融資產-非流動資產 | 27.61%110萬 | 23.07%108.3萬 | 112.32%86.2萬 | 88.03%88萬 | -82.64%40.6萬 | -80.87%46.8萬 | -90.89%233.9萬 | -89.72%244.6萬 | -36.24%2,568.6萬 | -5.60%2,379.1萬 |
| 無形資產 | 121.05%33.6萬 | 59.76%27萬 | 19.69%15.2萬 | 9.03%16.9萬 | -31.72%12.7萬 | -29.86%15.5萬 | -25.30%18.6萬 | -66.36%22.1萬 | -95.89%24.9萬 | -94.33%65.7萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | -22.69%2,913.8萬 | -22.69%2,913.8萬 | 0.00%3,769.2萬 | 0.00%3,769.2萬 |
| 遞延稅項資產 | 10.57%834萬 | 7.66%826.4萬 | -33.41%754.3萬 | -34.39%767.6萬 | -43.14%1,132.7萬 | -44.13%1,170萬 | -12.29%1,992.1萬 | -6.69%2,094.1萬 | 15.31%2,271.2萬 | 27.00%2,244.3萬 |
| 非流動資產特殊專案 | 301.14%317.3萬 | 101.70%166萬 | -86.48%79.1萬 | -79.95%82.3萬 | 334.94%585萬 | -21.33%410.4萬 | -71.70%134.5萬 | -15.02%521.7萬 | -57.92%475.2萬 | -53.87%613.9萬 |
| 非流動資產合計 | 1.68%1.1億 | -4.67%1.1億 | -25.41%1.08億 | -22.78%1.15億 | -23.93%1.45億 | -28.18%1.49億 | -29.97%1.9億 | -21.44%2.08億 | -2.69%2.71億 | -13.03%2.65億 |
| 總資產 | 11.25%4.11億 | 25.80%4.22億 | 3.09%3.69億 | -13.28%3.35億 | -24.28%3.58億 | -30.68%3.87億 | -30.49%4.73億 | -14.72%5.58億 | 4.36%6.8億 | -7.93%6.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 52.77%1.09億 | 184.96%1.26億 | 50.65%7,131萬 | -11.01%4,432.4萬 | 5.04%4,733.4萬 | -36.18%4,980.7萬 | -44.06%4,506.1萬 | -13.99%7,804萬 | 5.79%8,055.2萬 | -15.60%9,072.9萬 |
| 應付稅項 | 87.50%3萬 | 70.59%2.9萬 | -97.05%1.6萬 | -96.96%1.7萬 | -94.78%54.3萬 | -94.75%56萬 | -3.57%1,039.3萬 | 6.57%1,065.9萬 | 22.52%1,077.8萬 | -4.60%1,000.2萬 |
| 其他應付款及應計費用 | 16.61%8,433.8萬 | 28.94%8,618.3萬 | 91.00%7,232.4萬 | 63.99%6,683.8萬 | -14.29%3,786.6萬 | -29.63%4,075.7萬 | -31.12%4,417.8萬 | -33.00%5,792.1萬 | 2.23%6,413.8萬 | 23.42%8,644.8萬 |
| 銀行貸款及透支 | 67.40%7,561.1萬 | 99.13%4,805.6萬 | 107.09%4,516.8萬 | -9.75%2,413.3萬 | -14.64%2,181.1萬 | 3.84%2,673.9萬 | 25.19%2,555.2萬 | 280.58%2,575萬 | -30.40%2,041萬 | -79.79%676.6萬 |
| 撥備-流動負債 | --255.6萬 | 84.36%202.8萬 | ---- | --110萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -79.72%71.3萬 | -82.63%88.8萬 | -30.66%351.6萬 | 17.87%511.3萬 | 478.22%507.1萬 | 313.14%433.8萬 | -74.43%87.7萬 | -68.61%105萬 | -26.87%343萬 | -70.20%334.5萬 |
| 流動負債合計 | 41.52%2.72億 | 86.18%2.63億 | 70.77%1.92億 | 15.81%1.42億 | -10.66%1.13億 | -29.53%1.22億 | -46.04%1.26億 | -12.10%1.73億 | 28.58%2.34億 | -15.23%1.97億 |
| 淨流動資產 | -58.21%2,882.7萬 | -38.38%4,832.5萬 | -31.63%6,898萬 | -31.85%7,842.2萬 | -35.66%1.01億 | -34.76%1.15億 | -10.61%1.57億 | -8.16%1.76億 | -8.36%1.75億 | 10.83%1.92億 |
| 總資產減流動負債 | -21.69%1.38億 | -18.32%1.58億 | -27.97%1.77億 | -26.73%1.94億 | -29.23%2.45億 | -31.20%2.64億 | -22.37%3.47億 | -15.85%3.84億 | -5.00%4.47億 | -4.37%4.57億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | --219.3萬 | --216萬 | ---- | ---- | ---- | ---- | -72.01%656萬 | -55.58%1,358.9萬 | -9.81%2,343.5萬 | 35.36%3,059.2萬 |
| 融資租賃負債-非流動負債 | 13.44%366.4萬 | 1.13%403.5萬 | -35.52%323萬 | -54.22%399萬 | -28.32%500.9萬 | 12.07%871.6萬 | -55.33%698.8萬 | -53.15%777.7萬 | 7.64%1,564.5萬 | 54.98%1,660.1萬 |
| 遞延稅項負債 | -73.17%9.9萬 | -57.45%16萬 | --36.9萬 | --37.6萬 | ---- | ---- | 446.67%16.4萬 | -27.20%9.1萬 | -99.45%3萬 | -94.86%12.5萬 |
| 非流動負債合計 | 65.49%595.6萬 | 45.56%635.5萬 | -28.15%359.9萬 | -49.91%436.6萬 | -63.47%500.9萬 | -59.38%871.6萬 | -64.94%1,371.2萬 | -54.65%2,145.7萬 | -14.87%3,911萬 | 32.38%4,731.8萬 |
| 總負債 | 41.96%2.78億 | 84.96%2.7億 | 66.56%1.96億 | 11.44%1.46億 | -15.84%1.18億 | -32.82%1.31億 | -48.75%1.4億 | -20.33%1.95億 | 19.81%2.73億 | -8.89%2.45億 |
| 總資產減總負債 | -23.50%1.33億 | -19.79%1.52億 | -27.96%1.73億 | -25.94%1.89億 | -27.82%2.4億 | -29.53%2.56億 | -18.28%3.33億 | -11.37%3.63億 | -3.93%4.08億 | -7.34%4.09億 |
| 總權益及非流動負債 | -21.69%1.38億 | -18.32%1.58億 | -27.97%1.77億 | -26.73%1.94億 | -29.23%2.45億 | -31.20%2.64億 | -22.37%3.47億 | -15.85%3.84億 | -5.00%4.47億 | -4.37%4.57億 |
| 權益 | ||||||||||
| 股本 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 8.14%704萬 | 8.14%704萬 | 0.00%651萬 |
| 儲備 | -22.58%9,191.1萬 | -18.52%1.04億 | -31.09%1.19億 | -33.14%1.28億 | -31.36%1.72億 | -30.19%1.91億 | -21.50%2.51億 | -13.72%2.74億 | -1.60%3.2億 | -4.37%3.18億 |
| 股東權益 | -21.31%9,895.1萬 | -17.55%1.11億 | -29.87%1.26億 | -31.96%1.35億 | -30.51%1.79億 | -29.43%1.98億 | -21.04%2.58億 | -13.28%2.81億 | -1.41%3.27億 | -4.28%3.24億 |
| 非控股權益 | -29.29%3,355.1萬 | -25.36%4,055.9萬 | -22.37%4,744.6萬 | -5.05%5,433.9萬 | -18.60%6,111.7萬 | -29.87%5,722.9萬 | -7.14%7,508.4萬 | -4.06%8,160.5萬 | -12.91%8,086.1萬 | -17.40%8,506.2萬 |
| 總權益 | -23.50%1.33億 | -19.79%1.52億 | -27.96%1.73億 | -25.94%1.89億 | -27.82%2.4億 | -29.53%2.56億 | -18.28%3.33億 | -11.37%3.63億 | -3.93%4.08億 | -7.34%4.09億 |
| 總權益及總負債 | 11.25%4.11億 | 25.80%4.22億 | 3.09%3.69億 | -13.28%3.35億 | -24.28%3.58億 | -30.68%3.87億 | -30.49%4.73億 | -14.72%5.58億 | 4.36%6.8億 | -7.93%6.54億 |
| 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 | -- | 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 | -- | 大華馬施雲會計師事務所有限公司 | -- | 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。
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