Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
港股市場個股詳情
晨訊科技 (02000)
- 0.270
- 0.0000.00%
休市中 05/15 16:02 (北京)
5.72億總市值-45.00市盈率TTM
0.270最高價0.265最低價3.20萬股成交量0.270今開0.270昨收8610.00成交額0.00%換手率虧損市盈率(靜)21.19億總股本0.41052周最高0.39市淨率5.72億流通值0.25552周最低--股息TTM21.19億流通股2.809歷史最高--股息LFY1.85%振幅0.077歷史最低0.269平均價2000股每手--股息率TTM--股息率LFY
晨訊科技 (02000) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 15.63%6,095.8萬 | -47.33%3,110.5萬 | -38.93%5,272萬 | -54.10%5,905.6萬 | -53.53%8,632.3萬 | -56.26%1.29億 | -24.10%1.86億 | 27.07%2.94億 | 11.47%2.45億 | -23.42%2.31億 |
| 發展中及待售物業 | ---- | ---- | ---- | -94.10%46.9萬 | -94.20%46.9萬 | -13.56%794.9萬 | -15.81%809.3萬 | -3.19%919.6萬 | 0.12%961.3萬 | -11.65%949.9萬 |
| 應收賬款 | 6.33%1.18億 | 9.21%8,931.4萬 | 34.43%1.11億 | -3.35%8,177.9萬 | -19.92%8,244萬 | -16.77%8,461.5萬 | -15.24%1.03億 | -26.13%1.02億 | -15.05%1.21億 | -37.95%1.38億 |
| 應收關聯方款項 | ---- | ---- | ---- | --25.1萬 | ---- | ---- | -71.82%577.2萬 | -70.12%757.9萬 | -4.32%2,048.5萬 | --2,536.5萬 |
| 預付款按金及其他應收款 | 24.90%9,088.7萬 | 0.86%8,547萬 | -79.83%7,276.8萬 | 40.32%8,474萬 | 435.18%3.61億 | -52.20%6,039.2萬 | -57.86%6,741.8萬 | -9.14%1.26億 | -33.41%1.6億 | -36.26%1.39億 |
| 現金及等價物 | 19.47%4.3億 | -37.59%1.53億 | 385.47%3.6億 | 152.01%2.45億 | -61.31%7,421.9萬 | -48.26%9,719.9萬 | -40.49%1.92億 | -51.07%1.88億 | -51.75%3.22億 | -31.56%3.84億 |
| 短期存款 | -12.25%5.1億 | 17.72%7.44億 | -16.27%5.81億 | 157.71%6.32億 | 312.60%6.94億 | -18.76%2.45億 | -52.40%1.68億 | -36.51%3.02億 | 25.41%3.53億 | 46.93%4.76億 |
| 已抵押存款 | --2,641.3萬 | ---- | ---- | -81.53%2,200萬 | -86.73%2,200萬 | 210.92%1.19億 | 927.23%1.66億 | 141.48%3,831.3萬 | 175.65%1,614.5萬 | -50.63%1,586.6萬 |
| 按公平值入損益金融資產-流動資產 | -14.43%24.9萬 | -21.65%22.8萬 | -37.82%29.1萬 | -69.50%29.1萬 | -70.79%46.8萬 | -67.28%95.4萬 | -61.42%160.2萬 | -74.77%291.6萬 | -69.88%415.2萬 | 102.36%1,155.9萬 |
| 流動資產合計 | 4.99%12.37億 | -2.00%11.03億 | -10.80%11.78億 | 19.11%11.26億 | 20.00%13.2億 | -11.67%9.45億 | -12.12%11億 | -25.18%10.7億 | -21.89%12.52億 | -14.90%14.3億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -43.28%1,782.7萬 | -36.92%2,780.4萬 | -44.12%3,142.8萬 | -32.94%4,407.5萬 | -31.59%5,624.3萬 | -63.34%6,572.2萬 | -60.09%8,221.8萬 | -21.99%1.79億 | -12.14%2.06億 | -4.97%2.3億 |
| 投資物業 | -6.66%5.36億 | -4.64%5.91億 | -10.24%5.75億 | -5.24%6.2億 | -3.72%6.4億 | -13.01%6.54億 | -16.24%6.65億 | 1.70%7.52億 | 10.46%7.94億 | 24.52%7.39億 |
| 預付款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.23%661.1萬 |
| 聯營公司權益 | 71.45%8,537.7萬 | 62.48%7,583.2萬 | 6.83%4,979.8萬 | -5.47%4,667.2萬 | -22.38%4,661.6萬 | -16.35%4,937.2萬 | 0.74%6,005.6萬 | 31.11%5,902.1萬 | 83.15%5,961.3萬 | 600.73%4,501.5萬 |
| 無形資產 | -78.23%6.4萬 | 176.97%45.7萬 | -46.84%29.4萬 | 122.97%16.5萬 | -2.12%55.3萬 | -99.59%7.4萬 | -99.07%56.5萬 | -65.90%1,821.8萬 | -8.87%6,056.1萬 | -52.29%5,343萬 |
| 遞延稅項資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.38%6,882.4萬 | 31.34%5,703.3萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | -49.27%1,691.9萬 | -49.98%1,722.7萬 | -15.01%3,335.4萬 | 856.75%3,444.3萬 | 1,085.26%3,924.4萬 |
| 非流動資產合計 | -7.80%6.85億 | -0.94%7.81億 | -10.33%7.43億 | -12.81%7.88億 | -13.04%8.29億 | -21.08%9.04億 | -28.37%9.54億 | -8.77%11.45億 | 11.05%13.31億 | 16.09%12.55億 |
| 總資產 | 0.04%19.22億 | -1.57%18.84億 | -10.62%19.21億 | 3.50%19.14億 | 4.66%21.5億 | -16.54%18.49億 | -20.49%20.54億 | -17.51%22.15億 | -7.80%25.83億 | -2.76%26.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 0.51%8,723.2萬 | -3.08%5,847.7萬 | 11.39%8,679.2萬 | -46.69%6,033.7萬 | -50.42%7,792萬 | -46.38%1.13億 | -28.19%1.57億 | 57.52%2.11億 | 9.70%2.19億 | -44.93%1.34億 |
| 應付稅項 | -9.05%8,865.8萬 | -13.71%9,116.2萬 | -20.15%9,747.8萬 | 217.07%1.06億 | 259.27%1.22億 | -5.98%3,331.9萬 | -8.92%3,398.1萬 | -3.35%3,543.9萬 | 1.93%3,731.1萬 | -4.70%3,666.7萬 |
| 其他應付款及應計費用 | 9.61%7,116.8萬 | 2.93%6,579.7萬 | -13.52%6,493.1萬 | 51.18%6,392.4萬 | 53.49%7,508.4萬 | -6.13%4,228.4萬 | 1.88%4,891.9萬 | 27.00%4,504.7萬 | 32.34%4,801.6萬 | -7.92%3,547.1萬 |
| 預收款項 | 10.63%298.6萬 | -31.76%260.8萬 | -25.44%269.9萬 | -2.65%382.2萬 | 61.46%362萬 | -6.35%392.6萬 | -59.00%224.2萬 | -13.50%419.2萬 | 305.64%546.8萬 | --484.6萬 |
| 銀行貸款及透支 | -62.04%1,107.1萬 | --767.4萬 | -11.63%2,916.2萬 | ---- | -86.26%3,300萬 | 34.22%1.79億 | 474.04%2.4億 | 89.39%1.33億 | 16.25%4,185.1萬 | 15.86%7,031.7萬 |
| 撥備-流動負債 | ---- | ---- | ---- | ---- | ---- | --1,526.3萬 | ---- | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -77.05%53.8萬 | -56.85%114.9萬 | -6.58%234.4萬 | -10.34%266.3萬 | -63.55%250.9萬 | -46.19%297萬 | 14.37%688.4萬 | -26.08%551.9萬 | -31.32%601.9萬 | -12.54%746.6萬 |
| 遞延收入-流動負債 | 2.46%112.4萬 | 0.00%111.6萬 | -1.70%109.7萬 | 0.00%111.6萬 | -1.76%111.6萬 | --111.6萬 | -13.08%113.6萬 | ---- | --130.7萬 | ---- |
| 流動負債合計 | 1.23%3.87億 | -7.35%3.08億 | -3.33%3.82億 | -30.16%3.32億 | -33.71%3.95億 | -13.35%4.75億 | 22.92%5.96億 | 38.05%5.48億 | 8.28%4.85億 | -29.37%3.97億 |
| 淨流動資產 | 6.80%8.5億 | 0.23%7.96億 | -14.00%7.96億 | 68.94%7.94億 | 83.57%9.25億 | -9.91%4.7億 | -34.29%5.04億 | -49.50%5.21億 | -33.60%7.67億 | -7.62%10.33億 |
| 總資產減流動負債 | -0.25%15.35億 | -0.35%15.76億 | -12.27%15.39億 | 15.14%15.82億 | 20.36%17.54億 | -17.58%13.74億 | -30.53%14.57億 | -27.15%16.67億 | -10.86%20.98億 | 4.04%22.88億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 407.50%40.6萬 | -3.79%63.4萬 | -96.35%8萬 | -85.45%65.9萬 | -64.81%219.4萬 | -32.49%452.9萬 | -27.12%623.4萬 | -70.34%670.9萬 | -65.89%855.4萬 | 6.50%2,262.2萬 |
| 遞延稅項負債 | -18.12%6,201.9萬 | -6.23%7,773.1萬 | -15.81%7,574.8萬 | -11.54%8,289.1萬 | -6.81%8,997.6萬 | 4.66%9,370.9萬 | -32.55%9,655.5萬 | -31.12%8,953.8萬 | 13.20%1.43億 | 19.21%1.3億 |
| 遞延收入-非流動負債 | -1.76%2,645萬 | -3.99%2,683.9萬 | -26.64%2,692.4萬 | -23.24%2,795.5萬 | -7.34%3,670.2萬 | -15.62%3,641.7萬 | -10.85%3,960.8萬 | -2.86%4,315.7萬 | 15.96%4,442.9萬 | 18.65%4,442.9萬 |
| 非流動負債特殊專案 | -2.80%610.2萬 | 1.88%623.9萬 | 3.29%627.8萬 | -2.61%612.4萬 | -8.82%607.8萬 | -26.58%628.8萬 | -12.52%666.6萬 | -13.02%856.5萬 | -51.76%762萬 | --984.7萬 |
| 非流動負債合計 | -12.89%9,497.7萬 | -5.26%1.11億 | -19.21%1.09億 | -16.54%1.18億 | -9.47%1.35億 | -4.75%1.41億 | -26.84%1.49億 | -28.48%1.48億 | -0.92%2.04億 | 23.35%2.07億 |
| 總負債 | -1.90%4.82億 | -6.80%4.19億 | -7.37%4.91億 | -27.04%4.5億 | -28.86%5.3億 | -11.52%6.16億 | 8.20%7.46億 | 15.27%6.96億 | 5.39%6.89億 | -17.26%6.04億 |
| 總資產減總負債 | 0.71%14.4億 | 0.04%14.65億 | -11.69%14.3億 | 18.77%14.64億 | 23.76%16.19億 | -18.83%12.33億 | -30.93%13.08億 | -27.02%15.19億 | -11.81%18.94億 | 2.45%20.81億 |
| 總權益及非流動負債 | -0.25%15.35億 | -0.35%15.76億 | -12.27%15.39億 | 15.14%15.82億 | 20.36%17.54億 | -17.58%13.74億 | -30.53%14.57億 | -27.15%16.67億 | -10.86%20.98億 | 4.04%22.88億 |
| 權益 | ||||||||||
| 股本 | -1.13%2.12億 | 0.00%2.14億 | 0.00%2.14億 | -2.51%2.14億 | -2.51%2.14億 | -1.79%2.2億 | -3.56%2.2億 | -5.25%2.24億 | -3.50%2.28億 | -0.11%2.36億 |
| 儲備 | 1.23%12.41億 | -0.28%12.64億 | -12.80%12.26億 | 26.50%12.67億 | 30.83%14.06億 | -21.90%10.02億 | -35.02%10.74億 | -29.84%12.83億 | -12.81%16.53億 | 3.12%18.28億 |
| 股東權益 | 0.88%14.53億 | -0.24%14.78億 | -11.11%14.4億 | 21.28%14.82億 | 25.17%16.2億 | -18.91%12.22億 | -31.20%12.94億 | -27.03%15.06億 | -11.78%18.81億 | 2.74%20.64億 |
| 非控股權益 | -24.71%-1,255.8萬 | 24.11%-1,316.8萬 | -1,273.81%-1,007萬 | -254.12%-1,735.2萬 | -105.19%-73.3萬 | -9.22%1,125.9萬 | 9.22%1,412.3萬 | -26.15%1,240.3萬 | -16.37%1,293.1萬 | -24.14%1,679.5萬 |
| 總權益 | 0.71%14.4億 | 0.04%14.65億 | -11.69%14.3億 | 18.77%14.64億 | 23.76%16.19億 | -18.83%12.33億 | -30.93%13.08億 | -27.02%15.19億 | -11.81%18.94億 | 2.45%20.81億 |
| 總權益及總負債 | 0.04%19.22億 | -1.57%18.84億 | -10.62%19.21億 | 3.50%19.14億 | 4.66%21.5億 | -16.54%18.49億 | -20.49%20.54億 | -17.51%22.15億 | -7.80%25.83億 | -2.76%26.85億 |
| 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 | 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 | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- |
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。
