Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
港股市場個股詳情
完美醫療 (01830)
- 1.200
- -0.020-1.64%
已收盤 05/21 16:00 (北京)
15.07億總市值9.38市盈率TTM
1.220最高價1.200最低價31.40萬股成交量1.220今開1.220昨收38.01萬成交額0.03%換手率7.27市盈率(靜)12.56億總股本2.27152周最高3.52市淨率15.07億流通值1.11052周最低0.13股息TTM12.56億流通股9.545歷史最高0.166股息LFY1.64%振幅-2.564歷史最低1.210平均價1000股每手10.75%股息率TTM13.83%股息率LFY
完美醫療 (01830) 資產負債表
全部
顯示同比
| (Q6)2025/09/30 | (FY)2025/03/31 | (Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 7.43%1,404.8萬 | 116.63%1,396.2萬 | 51.85%1,307.7萬 | -27.65%644.5萬 | 13.98%861.2萬 | 51.70%890.8萬 | 76.29%755.6萬 | 109.79%587.2萬 | 40.48%428.6萬 | 56.98%279.9萬 |
| 應收賬款 | -10.51%2,916.8萬 | -54.83%2,836.2萬 | -55.10%3,259.3萬 | 26.22%6,278.4萬 | 27.34%7,259萬 | 235.16%4,974.1萬 | -20.79%5,700.6萬 | -80.97%1,484.1萬 | 7.50%7,196.9萬 | 4.45%7,798.6萬 |
| 預付款按金及其他應收款 | -1.20%4,002.7萬 | -34.03%3,472.9萬 | 5.70%4,051.3萬 | 43.08%5,264.1萬 | -30.52%3,833萬 | 11.45%3,679.2萬 | -10.34%5,516.4萬 | -17.77%3,301.3萬 | 45.64%6,152.7萬 | -0.41%4,014.6萬 |
| 現金及等價物 | 12.49%3.26億 | -56.10%2.49億 | -53.59%2.9億 | 29.19%5.67億 | 10.38%6.25億 | -1.22%4.39億 | -11.77%5.66億 | -9.22%4.45億 | -24.63%6.41億 | -13.10%4.9億 |
| 定期存款-流動資產 | -49.89%9,100萬 | --1.38億 | --1.82億 | ---- | ---- | 98,132.24%2.1億 | 28,037.38%6,021.4萬 | 0.00%21.4萬 | -99.15%21.4萬 | -99.70%21.4萬 |
| 已抵押存款 | -2.29%803萬 | -1.52%775.4萬 | 5.62%821.8萬 | 5.90%787.4萬 | -0.10%778.1萬 | -22.19%743.5萬 | -45.34%778.9萬 | 8.55%955.5萬 | 5.60%1,424.9萬 | 207.65%880.2萬 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.82%3,837.3萬 | 1.71%3,409.7萬 |
| 流動資產合計 | -10.17%5.08億 | -32.35%4.72億 | -24.74%5.66億 | -7.33%6.97億 | -0.22%7.52億 | 48.06%7.52億 | -9.42%7.54億 | -22.29%5.08億 | -19.86%8.32億 | -17.01%6.54億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -31.65%9,332.6萬 | -25.36%1.1億 | -9.73%1.37億 | -17.31%1.47億 | -29.16%1.51億 | -28.95%1.78億 | -13.47%2.14億 | 54.07%2.5億 | 72.32%2.47億 | 14.23%1.62億 |
| 預付款項 | -2.34%3,764萬 | -6.04%3,828.8萬 | -23.49%3,854.1萬 | 9.58%4,074.9萬 | 36.15%5,037.3萬 | -30.67%3,718.5萬 | 21.59%3,699.9萬 | 8.46%5,363.3萬 | 22.22%3,042.9萬 | 48.07%4,944.8萬 |
| 遞延稅項資產 | -14.92%1,496.1萬 | -8.85%1,501.6萬 | 104.32%1,758.4萬 | 93.08%1,647.4萬 | -84.23%860.6萬 | -84.89%853.2萬 | 1.30%5,456.1萬 | 4.82%5,645.2萬 | 2.45%5,386.3萬 | 3.15%5,385.8萬 |
| 非流動資產合計 | -18.38%4.17億 | -11.51%4.64億 | 4.75%5.11億 | -3.56%5.25億 | -21.89%4.88億 | -29.63%5.44億 | -32.04%6.25億 | -6.47%7.73億 | 90.59%9.19億 | 61.63%8.27億 |
| 總資產 | -14.07%9.25億 | -23.40%9.36億 | -13.13%10.77億 | -5.75%12.22億 | -10.05%12.4億 | 1.18%12.96億 | -21.30%13.78億 | -13.45%12.81億 | 15.18%17.51億 | 13.94%14.8億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 111.23%325.5萬 | -19.53%86.1萬 | 46.90%154.1萬 | 27.68%107萬 | -45.42%104.9萬 | -47.36%83.8萬 | 89.73%192.2萬 | 118.38%159.2萬 | 100.99%101.3萬 | -0.95%72.9萬 |
| 應付稅項 | -41.80%4,752萬 | -40.55%4,591.3萬 | -22.64%8,165萬 | -9.79%7,723.6萬 | 10.00%1.06億 | -4.59%8,562萬 | 32.21%9,595萬 | 97.06%8,974.2萬 | -2.36%7,257.5萬 | -22.26%4,554萬 |
| 其他應付款及應計費用 | -1.82%5,423.1萬 | -29.88%5,280萬 | -1.11%5,523.9萬 | 14.07%7,529.5萬 | -18.29%5,585.8萬 | 16.18%6,601萬 | -27.65%6,836.4萬 | -35.76%5,681.8萬 | 30.92%9,448.5萬 | 27.93%8,844萬 |
| 撥備-流動負債 | -90.06%45萬 | -63.76%193.8萬 | -17.42%452.6萬 | 202.49%534.8萬 | 84.73%548.1萬 | -34.28%176.8萬 | -11.25%296.7萬 | 9.44%269萬 | 131.51%334.3萬 | -11.23%245.8萬 |
| 融資租賃負債-流動負債 | -21.89%7,514.7萬 | 3.31%1億 | -7.47%9,620.5萬 | -15.21%9,706.4萬 | -8.11%1.04億 | -15.44%1.14億 | -11.60%1.13億 | 28.20%1.35億 | 47.80%1.28億 | 12.94%1.06億 |
| 遞延收入-流動負債 | -18.95%1.74億 | -24.29%1.97億 | -24.46%2.15億 | 3.46%2.61億 | 3.52%2.85億 | 6.50%2.52億 | -11.87%2.75億 | -25.27%2.37億 | 22.53%3.12億 | 99.57%3.17億 |
| 流動負債合計 | -21.86%3.55億 | -22.75%3.99億 | -18.40%4.54億 | -0.76%5.17億 | -0.14%5.57億 | -0.40%5.21億 | -8.85%5.58億 | -6.54%5.23億 | 24.86%6.12億 | 45.92%5.59億 |
| 淨流動資產 | 37.52%1.53億 | -59.87%7,236.6萬 | -42.86%1.11億 | -22.11%1.8億 | -0.47%1.95億 | 1,663.77%2.32億 | -11.01%1.96億 | -115.69%-1,480.4萬 | -59.83%2.2億 | -76.68%9,432.9萬 |
| 總資產減流動負債 | -8.37%5.7億 | -23.88%5.37億 | -8.84%6.22億 | -9.09%7.05億 | -16.78%6.83億 | 2.27%7.76億 | -27.98%8.21億 | -17.65%7.58億 | 10.58%11.39億 | 0.55%9.21億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -28.46%1.02億 | -32.21%1.16億 | 30.88%1.42億 | 36.37%1.72億 | -15.45%1.09億 | -28.36%1.26億 | -37.97%1.29億 | 12.63%1.76億 | 82.91%2.08億 | -1.58%1.56億 |
| 遞延稅項負債 | 6.10%2,545.1萬 | 4.36%2,485.7萬 | 14.66%2,398.7萬 | 11.97%2,381.9萬 | -70.54%2,092萬 | -70.17%2,127.3萬 | 0.64%7,100.4萬 | 2.86%7,130.4萬 | -0.26%7,055.5萬 | -0.94%6,932.4萬 |
| 遞延收入-非流動負債 | --454萬 | --268.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 撥備-非流動負債 | 6.63%1,496.5萬 | 10.41%1,402.5萬 | 5.76%1,403.5萬 | -21.03%1,270.3萬 | -18.77%1,327萬 | -5.55%1,608.6萬 | 51.38%1,633.7萬 | 59.06%1,703.2萬 | 29.32%1,079.2萬 | 28.36%1,070.8萬 |
| 非流動負債合計 | -18.62%1.47億 | -24.14%1.58億 | 26.18%1.81億 | 27.54%2.08億 | -33.80%1.43億 | -38.18%1.63億 | -25.21%2.16億 | 11.86%2.64億 | 50.04%2.89億 | -0.34%2.36億 |
| 總負債 | -20.94%5.02億 | -23.15%5.57億 | -9.28%6.35億 | 5.99%7.25億 | -9.54%7億 | -13.08%6.84億 | -14.10%7.74億 | -1.08%7.87億 | 31.96%9.01億 | 28.26%7.96億 |
| 總資產減總負債 | -4.19%4.23億 | -23.77%3.79億 | -18.13%4.42億 | -18.86%4.97億 | -10.69%5.4億 | 23.88%6.12億 | -28.92%6.04億 | -27.83%4.94億 | 1.50%8.5億 | 0.86%6.85億 |
| 總權益及非流動負債 | -8.37%5.7億 | -23.88%5.37億 | -8.84%6.22億 | -9.09%7.05億 | -16.78%6.83億 | 2.27%7.76億 | -27.98%8.21億 | -17.65%7.58億 | 10.58%11.39億 | 0.55%9.21億 |
| 權益 | ||||||||||
| 股本 | 0.00%1.26億 | 0.00%1.26億 | 0.00%1.26億 | -0.03%1.26億 | -0.15%1.26億 | 1.34%1.26億 | 2.91%1.26億 | 1.40%1.24億 | 9.11%1.22億 | 9.63%1.22億 |
| 儲備 | -7.19%3.03億 | -31.61%2.54億 | -21.16%3.27億 | -23.58%3.72億 | -13.46%4.14億 | 31.42%4.87億 | -34.26%4.79億 | -34.18%3.7億 | 0.33%7.28億 | -0.86%5.63億 |
| 股東權益 | -5.20%4.29億 | -23.63%3.8億 | -16.24%4.52億 | -18.74%4.98億 | -10.69%5.4億 | 23.88%6.12億 | -28.92%6.04億 | -27.83%4.94億 | 1.50%8.5億 | 0.86%6.85億 |
| 非控股權益 | 48.89%-521.6萬 | -73.68%-122.1萬 | ---1,020.5萬 | ---70.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 總權益 | -4.19%4.23億 | -23.77%3.79億 | -18.13%4.42億 | -18.86%4.97億 | -10.69%5.4億 | 23.88%6.12億 | -28.92%6.04億 | -27.83%4.94億 | 1.50%8.5億 | 0.86%6.85億 |
| 總權益及總負債 | -14.07%9.25億 | -23.40%9.36億 | -13.13%10.77億 | -5.75%12.22億 | -10.05%12.4億 | 1.18%12.96億 | -21.30%13.78億 | -13.45%12.81億 | 15.18%17.51億 | 13.94%14.8億 |
| 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 | -- | 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。
