Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
港股市場個股詳情
新興印刷 (01975)
- 0.415
- +0.020+5.06%
休市中 04/30 15:15 (北京)
1.99億總市值-2.33市盈率TTM
0.425最高價0.395最低價14.00萬股成交量0.425今開0.395昨收5.70萬成交額0.03%換手率虧損市盈率(靜)4.80億總股本0.48752周最高0.55市淨率1.99億流通值0.29252周最低0.05股息TTM4.80億流通股1.041歷史最高0.045股息LFY7.60%振幅-0.133歷史最低0.407平均價4000股每手11.57%股息率TTM10.84%股息率LFY
新興印刷 (01975) 資產負債表
全部
顯示同比
| (Q6)2025/12/31 | (FY)2025/06/30 | (Q6)2024/12/31 | (FY)2024/06/30 | (Q6)2023/12/31 | (FY)2023/06/30 | (Q6)2022/12/31 | (FY)2022/06/30 | (Q6)2021/12/31 | (FY)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 23.92%2,897.4萬 | 5.66%1,793萬 | -12.45%2,338.2萬 | -43.94%1,696.9萬 | -43.51%2,670.8萬 | -54.07%3,027.1萬 | -9.62%4,728.2萬 | -1.75%6,590.2萬 | 87.27%5,231.7萬 | 175.08%6,707.9萬 |
| 應收賬款 | 5.02%4,065.6萬 | 57.02%4,082.4萬 | 13.80%3,871.4萬 | -31.11%2,600萬 | -41.99%3,401.9萬 | -52.64%3,774萬 | -44.70%5,864.6萬 | -2.74%7,968.2萬 | 80.92%1.06億 | 32.31%8,193萬 |
| 預付款按金及其他應收款 | -62.17%717.6萬 | -37.14%853.5萬 | -16.68%1,897萬 | -42.82%1,357.8萬 | 24.39%2,276.7萬 | 97.18%2,374.6萬 | 81.92%1,830.3萬 | 141.73%1,204.3萬 | 15.04%1,006.1萬 | -39.93%498.2萬 |
| 預繳及應收稅項 | -24.16%11.3萬 | 1.34%15.1萬 | --14.9萬 | -46.98%14.9萬 | ---- | --28.1萬 | ---- | ---- | ---- | ---- |
| 現金及等價物 | -13.47%2.52億 | -12.70%2.77億 | 3.14%2.91億 | 3.64%3.17億 | 7.03%2.82億 | 28.92%3.06億 | 16.68%2.64億 | 16.53%2.37億 | 8.28%2.26億 | -0.30%2.04億 |
| 已抵押存款 | 2.74%7.5萬 | 0.00%7.5萬 | 135.48%7.3萬 | -38.52%7.5萬 | --3.1萬 | -54.65%12.2萬 | ---- | -70.73%26.9萬 | --92.6萬 | --91.9萬 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | --990.1萬 | ---- | ---- | ---- | ---- |
| 流動資產合計 | -11.68%3.29億 | -7.89%3.44億 | 1.81%3.73億 | -8.38%3.74億 | -5.71%3.66億 | 3.23%4.08億 | -1.87%3.88億 | 10.22%3.95億 | 30.03%3.96億 | 19.99%3.58億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -42.43%8,583.6萬 | -43.64%8,958.5萬 | -11.79%1.49億 | -10.03%1.59億 | 17.71%1.69億 | 42.82%1.77億 | 99.01%1.44億 | 71.70%1.24億 | 14.95%7,215.4萬 | 18.85%7,205.1萬 |
| 預付款項 | 106.31%1,579.7萬 | 71.12%899.9萬 | 53.51%765.7萬 | 60.09%525.9萬 | -89.62%498.8萬 | -93.82%328.5萬 | -13.28%4,807萬 | 65.45%5,313萬 | 115.70%5,543.4萬 | 86.90%3,211.2萬 |
| 按公平值入損益金融資產-非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | -0.96%985.5萬 | -6.65%988.4萬 | -0.79%995.1萬 | 5.47%1,058.8萬 |
| 無形資產 | -9.98%113.7萬 | -9.98%113.7萬 | -40.90%126.3萬 | -40.90%126.3萬 | 0.00%213.7萬 | 0.00%213.7萬 | -20.85%213.7萬 | -20.85%213.7萬 | 0.00%270萬 | 0.00%270萬 |
| 遞延稅項資產 | ---- | ---- | ---- | ---- | -99.13%6.1萬 | -99.23%6.1萬 | 4.50%701.5萬 | 69.36%793.8萬 | 88.73%671.3萬 | 24.22%468.7萬 |
| 非流動資產合計 | -27.16%1.77億 | -33.85%1.71億 | -13.38%2.43億 | -11.07%2.59億 | -13.29%2.8億 | -10.24%2.91億 | 11.47%3.23億 | 145.98%3.24億 | 145.32%2.9億 | 17.56%1.32億 |
| 總資產 | -17.79%5.06億 | -18.52%5.15億 | -4.78%6.15億 | -9.50%6.32億 | -9.15%6.46億 | -2.84%6.99億 | 3.77%7.11億 | 46.72%7.19億 | 62.30%6.86億 | 19.32%4.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 121.56%2,161.8萬 | 32.84%1,280.7萬 | -40.28%975.7萬 | 3.38%964.1萬 | -24.49%1,633.8萬 | -70.45%932.6萬 | -37.10%2,163.6萬 | 9.12%3,156.3萬 | 114.93%3,439.5萬 | 81.34%2,892.4萬 |
| 應付稅項 | -3.44%1,073.4萬 | -5.97%1,082.9萬 | -6.59%1,111.6萬 | -75.30%1,151.7萬 | -74.04%1,190萬 | 2.58%4,662.8萬 | 52.95%4,583.4萬 | 56.81%4,545.7萬 | 60.98%2,996.7萬 | 35.51%2,898.9萬 |
| 其他應付款及應計費用 | -0.24%2,503.8萬 | 3.79%2,379.9萬 | -14.84%2,509.8萬 | -35.02%2,293.1萬 | -28.15%2,947.1萬 | -20.96%3,528.7萬 | -39.19%4,101.7萬 | 21.17%4,464.2萬 | 107.83%6,745萬 | 18.75%3,684.2萬 |
| 融資租賃負債-流動負債 | -97.88%20.6萬 | -4.98%845.2萬 | -3.28%970.9萬 | 13.70%889.5萬 | 36.31%1,003.8萬 | 4.11%782.3萬 | 95.28%736.4萬 | -25.51%751.4萬 | -66.88%377.1萬 | -11.69%1,008.7萬 |
| 流動負債合計 | 3.44%5,759.6萬 | 5.48%5,588.7萬 | -17.81%5,568萬 | -46.52%5,298.4萬 | -41.52%6,774.7萬 | -23.31%9,906.4萬 | -14.55%1.16億 | 23.21%1.29億 | 72.81%1.36億 | 31.40%1.05億 |
| 淨流動資產 | -14.34%2.71億 | -10.10%2.88億 | 6.27%3.17億 | 3.86%3.21億 | 9.53%2.98億 | 16.13%3.09億 | 4.74%2.72億 | 4.85%2.66億 | 15.17%2.6億 | 15.83%2.54億 |
| 總資產減流動負債 | -19.90%4.48億 | -20.71%4.59億 | -3.25%5.6億 | -3.38%5.79億 | -2.86%5.79億 | 1.64%6億 | 8.29%5.96億 | 53.11%5.9億 | 59.90%5.5億 | 16.41%3.85億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -5.93%8,520萬 | -11.45%8,623.9萬 | -12.79%9,056.7萬 | -9.85%9,738.9萬 | 3,862.23%1.04億 | -10.78%1.08億 | -97.96%262.1萬 | 145,789.16%1.21億 | 4,639.87%1.28億 | -98.94%8.3萬 |
| 遞延稅項負債 | -60.00%16.2萬 | -60.10%16.2萬 | -0.98%40.5萬 | -0.73%40.6萬 | -99.63%40.9萬 | --40.9萬 | 2,852.78%1.09億 | ---- | 5,347.06%370.4萬 | -92.65%5,000 |
| 非流動負債特殊專案 | -10.65%193萬 | -15.10%162.5萬 | -12.87%216萬 | -13.20%191.4萬 | --247.9萬 | 37.64%220.5萬 | ---- | --160.2萬 | ---- | ---- |
| 非流動負債合計 | -6.27%8,729.2萬 | -11.72%8,802.6萬 | -12.75%9,313.2萬 | -9.88%9,970.9萬 | -4.69%1.07億 | -9.82%1.11億 | -15.23%1.12億 | 139,320.45%1.23億 | 4,657.18%1.32億 | -98.89%8.8萬 |
| 總負債 | -2.64%1.45億 | -5.75%1.44億 | -14.71%1.49億 | -27.19%1.53億 | -23.42%1.74億 | -16.74%2.1億 | -14.89%2.28億 | 140.03%2.52億 | 229.53%2.68億 | 19.63%1.05億 |
| 總資產減總負債 | -22.62%3.61億 | -22.58%3.71億 | -1.10%4.67億 | -1.91%4.8億 | -2.43%4.72億 | 4.65%4.89億 | 15.72%4.84億 | 21.31%4.67億 | 22.49%4.18億 | 19.24%3.85億 |
| 總權益及非流動負債 | -19.90%4.48億 | -20.71%4.59億 | -3.25%5.6億 | -3.38%5.79億 | -2.86%5.79億 | 1.64%6億 | 8.29%5.96億 | 53.11%5.9億 | 59.90%5.5億 | 16.41%3.85億 |
| 權益 | ||||||||||
| 股本 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 | 0.00%480萬 |
| 儲備 | -22.86%3.56億 | -22.81%3.67億 | -1.11%4.62億 | -1.93%4.75億 | -2.46%4.67億 | 4.70%4.84億 | 15.90%4.79億 | 21.57%4.63億 | 22.81%4.13億 | 19.53%3.8億 |
| 股東權益 | -22.62%3.61億 | -22.58%3.71億 | -1.10%4.67億 | -1.91%4.8億 | -2.43%4.72億 | 4.65%4.89億 | 15.72%4.84億 | 21.31%4.67億 | 22.49%4.18億 | 19.24%3.85億 |
| 總權益 | -22.62%3.61億 | -22.58%3.71億 | -1.10%4.67億 | -1.91%4.8億 | -2.43%4.72億 | 4.65%4.89億 | 15.72%4.84億 | 21.31%4.67億 | 22.49%4.18億 | 19.24%3.85億 |
| 總權益及總負債 | -17.79%5.06億 | -18.52%5.15億 | -4.78%6.15億 | -9.50%6.32億 | -9.15%6.46億 | -2.84%6.99億 | 3.77%7.11億 | 46.72%7.19億 | 62.30%6.86億 | 19.32%4.9億 |
| 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 | -- | 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。
