港股市場個股詳情

01817 慕尚集團控股

添加自選
  • 1.170
  • 0.0000.00%
未開盤 04/26 16:08 (北京)
11.12億總市值25.43市盈率TTM

慕尚集團控股關鍵統計數據

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
-17.09%5.67億
-18.56%5.57億
-18.67%6.83億
-18.67%6.83億
4.21%8.4億
4.21%8.4億
-24.70%8.06億
-24.70%8.06億
10.84%10.71億
10.84%10.71億
應收賬款
-7.50%3.35億
-29.41%2.55億
-15.32%3.62億
-15.32%3.62億
-32.45%4.27億
-32.45%4.27億
-38.77%6.32億
-38.77%6.32億
24.28%10.33億
24.28%10.33億
應收關聯方款項
----
----
----
----
-2.19%22.3萬
-2.19%22.3萬
-0.87%22.8萬
-0.87%22.8萬
173.81%23萬
173.81%23萬
預付款按金及其他應收款
-7.95%2.31億
35.57%3.41億
25.09%2.51億
25.09%2.51億
-40.91%2.01億
-40.91%2.01億
2.77%3.4億
2.77%3.4億
27.50%3.31億
27.50%3.31億
現金及等價物
-23.70%1.92億
-12.40%2.21億
-62.76%2.52億
-62.76%2.52億
-12.24%6.77億
-12.24%6.77億
-5.98%7.72億
-5.98%7.72億
25.60%8.21億
25.60%8.21億
已抵押存款
-34.42%3.96億
-43.84%3.39億
4,966.73%6.04億
4,966.73%6.04億
-8.02%1,192萬
-8.02%1,192萬
-56.17%1,296萬
-56.17%1,296萬
-13.03%2,956.6萬
-13.03%2,956.6萬
流動資產特殊專案
45.65%6,860.3萬
-59.95%1,886.3萬
-12.75%4,710萬
-12.75%4,710萬
19.75%5,398萬
19.75%5,398萬
-29.34%4,507.7萬
-29.34%4,507.7萬
-41.87%6,379.1萬
-41.87%6,379.1萬
流動資產合計
-18.64%17.9億
-21.28%17.32億
-0.54%22億
-0.54%22億
-15.21%22.12億
-15.21%22.12億
-22.10%26.09億
-22.10%26.09億
16.59%33.49億
16.59%33.49億
非流動資產
物業廠房及設備
19.23%3.71億
8.34%3.37億
16.42%3.11億
16.42%3.11億
51.38%2.67億
51.38%2.67億
20.15%1.77億
20.15%1.77億
-16.98%1.47億
-14.31%1.47億
聯營公司權益
----
----
----
----
----
----
--1,044.6萬
--1,044.6萬
----
----
已抵押存款-非流動資產
-15.61%4.47億
1.01%5.35億
--5.3億
--5.3億
----
----
----
----
----
----
無形資產
31.66%5,080.7萬
-7.28%3,578.2萬
-10.90%3,859.1萬
-10.90%3,859.1萬
49.80%4,331.1萬
49.80%4,331.1萬
168.76%2,891.3萬
168.76%2,891.3萬
4.05%1,075.8萬
4.05%1,075.8萬
遞延稅項資產
-3.53%2.1億
2.89%2.24億
-2.65%2.17億
-2.65%2.17億
40.17%2.23億
40.17%2.23億
32.96%1.59億
32.96%1.59億
26.19%1.2億
26.19%1.2億
非流動資產特殊專案
-34.68%1.46億
-29.66%1.57億
-19.47%2.24億
-19.47%2.24億
16.46%2.78億
16.46%2.78億
-12.87%2.38億
-12.87%2.38億
--2.74億
--2.74億
非流動資產合計
-7.26%12.25億
-2.39%12.89億
62.69%13.2億
62.69%13.2億
32.25%8.12億
32.25%8.12億
11.34%6.14億
11.34%6.14億
80.90%5.51億
80.90%5.51億
總資產
-14.37%30.14億
-14.20%30.2億
16.43%35.2億
16.43%35.2億
-6.17%30.23億
-6.17%30.23億
-17.38%32.22億
-17.38%32.22億
22.75%39億
22.75%39億
負債
流動負債
應付帳款
-14.73%3.75億
-36.48%2.79億
-7.49%4.39億
-7.49%4.39億
-23.54%4.75億
-23.54%4.75億
-29.91%6.21億
-29.91%6.21億
13.18%8.86億
13.18%8.86億
應付稅項
-14.13%1,744.3萬
-57.73%858.7萬
-50.57%2,031.4萬
-50.57%2,031.4萬
126.92%4,109.3萬
126.92%4,109.3萬
-83.45%1,810.9萬
-83.45%1,810.9萬
5.53%1.09億
5.53%1.09億
應付關連方款項-流動負債
----
----
----
----
-2.29%12.8萬
-2.29%12.8萬
3.97%13.1萬
3.97%13.1萬
-99.60%12.6萬
-99.60%12.6萬
其他應付款及應計費用
25.15%2.55億
-9.19%1.85億
-14.46%2.04億
-14.46%2.04億
-13.64%2.38億
-13.64%2.38億
10.64%2.76億
10.64%2.76億
-30.71%2.49億
-30.71%2.49億
銀行貸款及透支
-25.05%8.87億
-23.44%9.07億
21.83%11.84億
21.83%11.84億
242.17%9.72億
242.17%9.72億
111.59%2.84億
111.59%2.84億
-53.86%1.34億
-53.86%1.34億
融資租賃負債-流動負債
-34.70%7,158.9萬
-26.68%8,038.5萬
-4.42%1.1億
-4.42%1.1億
31.81%1.15億
31.81%1.15億
-33.63%8,702.8萬
-33.63%8,702.8萬
--1.31億
--1.31億
其他流動負債
35.83%1.49億
-56.80%4,723.2萬
-10.46%1.09億
-10.46%1.09億
-9.71%1.22億
-9.71%1.22億
-26.19%1.35億
-26.19%1.35億
-30.65%1.83億
-30.65%1.83億
流動負債特殊專案
-56.78%2,119.9萬
-24.66%3,695.3萬
-23.35%4,904.7萬
-23.35%4,904.7萬
25.84%6,398.5萬
25.84%6,398.5萬
-11.01%5,084.5萬
-11.01%5,084.5萬
40.26%5,713.3萬
40.26%5,713.3萬
流動負債合計
-16.05%17.76億
-27.02%15.44億
4.36%21.15億
4.36%21.15億
37.67%20.27億
37.67%20.27億
-15.90%14.72億
-15.90%14.72億
-6.58%17.51億
-6.58%17.51億
淨流動資產
-83.65%1,377萬
122.94%1.88億
-54.39%8,420.6萬
-54.39%8,420.6萬
-83.75%1.85億
-83.75%1.85億
-28.90%11.36億
-28.90%11.36億
60.07%15.98億
60.07%15.98億
總資產減流動負債
-11.84%12.38億
5.12%14.77億
41.00%14.05億
41.00%14.05億
-43.06%9.96億
-43.06%9.96億
-18.58%17.5億
-18.58%17.5億
64.94%21.49億
64.94%21.49億
非流動負債
長期銀行貸款
-24.80%4.42億
18.25%6.96億
570.87%5.88億
570.87%5.88億
-88.42%8,768.3萬
-88.42%8,768.3萬
-24.73%7.57億
-24.73%7.57億
-16.49%10.06億
-16.49%10.06億
融資租賃負債-非流動負債
-46.18%4,783.5萬
-44.00%4,977.5萬
-30.99%8,887.8萬
-30.99%8,887.8萬
1.89%1.29億
1.89%1.29億
23.99%1.26億
23.99%1.26億
--1.02億
--1.02億
遞延稅項負債
-6.23%3,664.5萬
2.21%3,994.4萬
-0.59%3,908.1萬
-0.59%3,908.1萬
-23.68%3,931.4萬
-23.68%3,931.4萬
992.05%5,151.2萬
992.05%5,151.2萬
--471.7萬
--471.7萬
非流動負債合計
-26.44%5.27億
9.65%7.85億
180.00%7.16億
180.00%7.16億
-72.65%2.56億
-72.65%2.56億
-15.96%9.35億
-15.96%9.35億
-7.63%11.13億
-7.63%11.13億
總負債
-18.68%23.03億
-17.75%23.29億
24.04%28.32億
24.04%28.32億
-5.18%22.83億
-5.18%22.83億
-15.92%24.08億
-15.92%24.08億
-6.99%28.63億
-6.99%28.63億
總資產減總負債
3.35%7.12億
0.41%6.91億
-7.02%6.88億
-7.02%6.88億
-9.11%7.4億
-9.11%7.4億
-21.39%8.15億
-21.39%8.15億
954.23%10.36億
954.23%10.36億
總權益及非流動負債
-11.84%12.38億
5.12%14.77億
41.00%14.05億
41.00%14.05億
-43.06%9.96億
-43.06%9.96億
-18.58%17.5億
-18.58%17.5億
64.94%21.49億
64.94%21.49億
權益
股本
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
0.00%834.3萬
--834.3萬
--834.3萬
儲備
3.91%7.02億
0.75%6.81億
-6.75%6.76億
-6.75%6.76億
-10.05%7.25億
-10.05%7.25億
-21.74%8.06億
-21.74%8.06億
934.07%10.3億
934.07%10.3億
法定儲備
3.91%7.02億
0.75%6.81億
-6.75%6.76億
-6.75%6.76億
-10.05%7.25億
-10.05%7.25億
-21.74%8.06億
-21.74%8.06億
934.07%10.3億
934.07%10.3億
股東權益
3.86%7.11億
0.74%6.89億
-6.67%6.84億
-6.67%6.84億
-9.95%7.33億
-9.95%7.33億
-21.56%8.14億
-21.56%8.14億
942.45%10.38億
942.45%10.38億
非控股權益
-81.15%76.9萬
-54.75%184.6萬
-43.00%408萬
-43.00%408萬
1,768.93%715.8萬
1,768.93%715.8萬
121.60%38.3萬
121.60%38.3萬
-38.41%-177.3萬
-38.41%-177.3萬
總權益
3.35%7.12億
0.41%6.91億
-7.02%6.88億
-7.02%6.88億
-9.11%7.4億
-9.11%7.4億
-21.39%8.15億
-21.39%8.15億
954.23%10.36億
954.23%10.36億
總權益及總負債
-14.37%30.14億
-14.20%30.2億
16.43%35.2億
16.43%35.2億
-6.17%30.23億
-6.17%30.23億
-17.38%32.22億
-17.38%32.22億
22.75%39億
22.75%39億
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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
存貨 -17.09%5.67億-18.56%5.57億-18.67%6.83億-18.67%6.83億4.21%8.4億4.21%8.4億-24.70%8.06億-24.70%8.06億10.84%10.71億10.84%10.71億
應收賬款 -7.50%3.35億-29.41%2.55億-15.32%3.62億-15.32%3.62億-32.45%4.27億-32.45%4.27億-38.77%6.32億-38.77%6.32億24.28%10.33億24.28%10.33億
應收關聯方款項 -----------------2.19%22.3萬-2.19%22.3萬-0.87%22.8萬-0.87%22.8萬173.81%23萬173.81%23萬
預付款按金及其他應收款 -7.95%2.31億35.57%3.41億25.09%2.51億25.09%2.51億-40.91%2.01億-40.91%2.01億2.77%3.4億2.77%3.4億27.50%3.31億27.50%3.31億
現金及等價物 -23.70%1.92億-12.40%2.21億-62.76%2.52億-62.76%2.52億-12.24%6.77億-12.24%6.77億-5.98%7.72億-5.98%7.72億25.60%8.21億25.60%8.21億
已抵押存款 -34.42%3.96億-43.84%3.39億4,966.73%6.04億4,966.73%6.04億-8.02%1,192萬-8.02%1,192萬-56.17%1,296萬-56.17%1,296萬-13.03%2,956.6萬-13.03%2,956.6萬
流動資產特殊專案 45.65%6,860.3萬-59.95%1,886.3萬-12.75%4,710萬-12.75%4,710萬19.75%5,398萬19.75%5,398萬-29.34%4,507.7萬-29.34%4,507.7萬-41.87%6,379.1萬-41.87%6,379.1萬
流動資產合計 -18.64%17.9億-21.28%17.32億-0.54%22億-0.54%22億-15.21%22.12億-15.21%22.12億-22.10%26.09億-22.10%26.09億16.59%33.49億16.59%33.49億
非流動資產
物業廠房及設備 19.23%3.71億8.34%3.37億16.42%3.11億16.42%3.11億51.38%2.67億51.38%2.67億20.15%1.77億20.15%1.77億-16.98%1.47億-14.31%1.47億
聯營公司權益 --------------------------1,044.6萬--1,044.6萬--------
已抵押存款-非流動資產 -15.61%4.47億1.01%5.35億--5.3億--5.3億------------------------
無形資產 31.66%5,080.7萬-7.28%3,578.2萬-10.90%3,859.1萬-10.90%3,859.1萬49.80%4,331.1萬49.80%4,331.1萬168.76%2,891.3萬168.76%2,891.3萬4.05%1,075.8萬4.05%1,075.8萬
遞延稅項資產 -3.53%2.1億2.89%2.24億-2.65%2.17億-2.65%2.17億40.17%2.23億40.17%2.23億32.96%1.59億32.96%1.59億26.19%1.2億26.19%1.2億
非流動資產特殊專案 -34.68%1.46億-29.66%1.57億-19.47%2.24億-19.47%2.24億16.46%2.78億16.46%2.78億-12.87%2.38億-12.87%2.38億--2.74億--2.74億
非流動資產合計 -7.26%12.25億-2.39%12.89億62.69%13.2億62.69%13.2億32.25%8.12億32.25%8.12億11.34%6.14億11.34%6.14億80.90%5.51億80.90%5.51億
總資產 -14.37%30.14億-14.20%30.2億16.43%35.2億16.43%35.2億-6.17%30.23億-6.17%30.23億-17.38%32.22億-17.38%32.22億22.75%39億22.75%39億
負債
流動負債
應付帳款 -14.73%3.75億-36.48%2.79億-7.49%4.39億-7.49%4.39億-23.54%4.75億-23.54%4.75億-29.91%6.21億-29.91%6.21億13.18%8.86億13.18%8.86億
應付稅項 -14.13%1,744.3萬-57.73%858.7萬-50.57%2,031.4萬-50.57%2,031.4萬126.92%4,109.3萬126.92%4,109.3萬-83.45%1,810.9萬-83.45%1,810.9萬5.53%1.09億5.53%1.09億
應付關連方款項-流動負債 -----------------2.29%12.8萬-2.29%12.8萬3.97%13.1萬3.97%13.1萬-99.60%12.6萬-99.60%12.6萬
其他應付款及應計費用 25.15%2.55億-9.19%1.85億-14.46%2.04億-14.46%2.04億-13.64%2.38億-13.64%2.38億10.64%2.76億10.64%2.76億-30.71%2.49億-30.71%2.49億
銀行貸款及透支 -25.05%8.87億-23.44%9.07億21.83%11.84億21.83%11.84億242.17%9.72億242.17%9.72億111.59%2.84億111.59%2.84億-53.86%1.34億-53.86%1.34億
融資租賃負債-流動負債 -34.70%7,158.9萬-26.68%8,038.5萬-4.42%1.1億-4.42%1.1億31.81%1.15億31.81%1.15億-33.63%8,702.8萬-33.63%8,702.8萬--1.31億--1.31億
其他流動負債 35.83%1.49億-56.80%4,723.2萬-10.46%1.09億-10.46%1.09億-9.71%1.22億-9.71%1.22億-26.19%1.35億-26.19%1.35億-30.65%1.83億-30.65%1.83億
流動負債特殊專案 -56.78%2,119.9萬-24.66%3,695.3萬-23.35%4,904.7萬-23.35%4,904.7萬25.84%6,398.5萬25.84%6,398.5萬-11.01%5,084.5萬-11.01%5,084.5萬40.26%5,713.3萬40.26%5,713.3萬
流動負債合計 -16.05%17.76億-27.02%15.44億4.36%21.15億4.36%21.15億37.67%20.27億37.67%20.27億-15.90%14.72億-15.90%14.72億-6.58%17.51億-6.58%17.51億
淨流動資產 -83.65%1,377萬122.94%1.88億-54.39%8,420.6萬-54.39%8,420.6萬-83.75%1.85億-83.75%1.85億-28.90%11.36億-28.90%11.36億60.07%15.98億60.07%15.98億
總資產減流動負債 -11.84%12.38億5.12%14.77億41.00%14.05億41.00%14.05億-43.06%9.96億-43.06%9.96億-18.58%17.5億-18.58%17.5億64.94%21.49億64.94%21.49億
非流動負債
長期銀行貸款 -24.80%4.42億18.25%6.96億570.87%5.88億570.87%5.88億-88.42%8,768.3萬-88.42%8,768.3萬-24.73%7.57億-24.73%7.57億-16.49%10.06億-16.49%10.06億
融資租賃負債-非流動負債 -46.18%4,783.5萬-44.00%4,977.5萬-30.99%8,887.8萬-30.99%8,887.8萬1.89%1.29億1.89%1.29億23.99%1.26億23.99%1.26億--1.02億--1.02億
遞延稅項負債 -6.23%3,664.5萬2.21%3,994.4萬-0.59%3,908.1萬-0.59%3,908.1萬-23.68%3,931.4萬-23.68%3,931.4萬992.05%5,151.2萬992.05%5,151.2萬--471.7萬--471.7萬
非流動負債合計 -26.44%5.27億9.65%7.85億180.00%7.16億180.00%7.16億-72.65%2.56億-72.65%2.56億-15.96%9.35億-15.96%9.35億-7.63%11.13億-7.63%11.13億
總負債 -18.68%23.03億-17.75%23.29億24.04%28.32億24.04%28.32億-5.18%22.83億-5.18%22.83億-15.92%24.08億-15.92%24.08億-6.99%28.63億-6.99%28.63億
總資產減總負債 3.35%7.12億0.41%6.91億-7.02%6.88億-7.02%6.88億-9.11%7.4億-9.11%7.4億-21.39%8.15億-21.39%8.15億954.23%10.36億954.23%10.36億
總權益及非流動負債 -11.84%12.38億5.12%14.77億41.00%14.05億41.00%14.05億-43.06%9.96億-43.06%9.96億-18.58%17.5億-18.58%17.5億64.94%21.49億64.94%21.49億
權益
股本 0.00%834.3萬0.00%834.3萬0.00%834.3萬0.00%834.3萬0.00%834.3萬0.00%834.3萬0.00%834.3萬0.00%834.3萬--834.3萬--834.3萬
儲備 3.91%7.02億0.75%6.81億-6.75%6.76億-6.75%6.76億-10.05%7.25億-10.05%7.25億-21.74%8.06億-21.74%8.06億934.07%10.3億934.07%10.3億
法定儲備 3.91%7.02億0.75%6.81億-6.75%6.76億-6.75%6.76億-10.05%7.25億-10.05%7.25億-21.74%8.06億-21.74%8.06億934.07%10.3億934.07%10.3億
股東權益 3.86%7.11億0.74%6.89億-6.67%6.84億-6.67%6.84億-9.95%7.33億-9.95%7.33億-21.56%8.14億-21.56%8.14億942.45%10.38億942.45%10.38億
非控股權益 -81.15%76.9萬-54.75%184.6萬-43.00%408萬-43.00%408萬1,768.93%715.8萬1,768.93%715.8萬121.60%38.3萬121.60%38.3萬-38.41%-177.3萬-38.41%-177.3萬
總權益 3.35%7.12億0.41%6.91億-7.02%6.88億-7.02%6.88億-9.11%7.4億-9.11%7.4億-21.39%8.15億-21.39%8.15億954.23%10.36億954.23%10.36億
總權益及總負債 -14.37%30.14億-14.20%30.2億16.43%35.2億16.43%35.2億-6.17%30.23億-6.17%30.23億-17.38%32.22億-17.38%32.22億22.75%39億22.75%39億
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--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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