Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
鳳凰衛視 (02008)
- 1.530
- +0.010+0.66%
交易中 05/22 11:02 (北京)
7.64億總市值-3.37市盈率TTM
1.530最高價1.480最低價7.60萬股成交量1.530今開1.520昨收11.58萬成交額0.02%換手率虧損市盈率(靜)4.99億總股本2.48052周最高0.28市淨率7.64億流通值1.02052周最低--股息TTM4.99億流通股44.350歷史最高--股息LFY3.29%振幅0.970歷史最低1.524平均價1000股每手--股息率TTM--股息率LFY
鳳凰衛視 (02008) 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 | 11.45%457.6萬 | 431.99%424萬 | -4.62%410.6萬 | -81.38%79.7萬 | -16.75%430.5萬 | -9.49%428.1萬 | -1.35%517.1萬 | -4.19%473萬 | -12.68%524.2萬 | -53.42%493.7萬 |
| 應收賬款 | -3.50%5.61億 | -15.35%5.08億 | -10.68%5.81億 | -16.71%6億 | -27.68%6.51億 | -29.32%7.21億 | -13.26%9億 | -0.39%10.2億 | -14.11%10.37億 | 10.36%10.24億 |
| 應收關聯方款項 | -8.61%496.9萬 | 20.07%596.5萬 | 23.57%543.7萬 | -21.71%496.8萬 | -65.68%440萬 | -64.18%634.6萬 | -22.83%1,282.2萬 | -34.30%1,771.7萬 | -10.39%1,661.5萬 | -37.95%2,696.8萬 |
| 預付款按金及其他應收款 | -15.23%1.38億 | -66.38%1.66億 | -66.76%1.63億 | -1.43%4.94億 | 10.22%4.91億 | -44.02%5.01億 | -55.87%4.46億 | -6.40%8.95億 | 13.63%10.1億 | 21.23%9.56億 |
| 現金及等價物 | -15.26%17.03億 | 11.12%17億 | 29.77%20.1億 | 8.44%15.3億 | 12.67%15.49億 | 27.45%14.11億 | 8.67%13.75億 | -18.69%11.07億 | -29.58%12.65億 | 30.06%13.62億 |
| 短期存款 | 127.98%2.75億 | 293.72%4.6億 | -24.98%1.2億 | -53.18%1.17億 | -27.97%1.61億 | 100.79%2.5億 | 461.00%2.23億 | 8.81%1.24億 | -25.26%3,972.9萬 | -86.92%1.14億 |
| 已抵押存款 | 296.53%3,029.1萬 | -96.83%714.1萬 | -96.70%763.9萬 | 2,479.37%2.25億 | 1,981.09%2.31億 | -94.96%872.7萬 | -93.65%1,112.2萬 | -3.57%1.73億 | -58.83%1.75億 | -59.64%1.79億 |
| 按公平值入損益金融資產-流動資產 | -18.57%3.3億 | -65.00%2.11億 | -25.83%4.06億 | -33.84%6.02億 | -46.10%5.47億 | -36.43%9.1億 | -40.50%10.15億 | -17.85%14.31億 | 11.30%17.06億 | -24.66%17.42億 |
| 流動資產特殊專案 | 68.35%210.6萬 | 152.41%272.6萬 | -12.88%125.1萬 | -85.93%108萬 | -84.79%143.6萬 | -5.89%767.6萬 | 17.18%944.1萬 | -51.01%815.6萬 | -13.45%805.7萬 | 147.83%1,664.9萬 |
| 流動資產合計 | -7.57%30.5億 | -14.25%30.65億 | -9.36%32.99億 | -6.39%35.75億 | -8.92%36.4億 | -20.12%38.19億 | -24.06%39.97億 | -11.89%47.8億 | -11.44%52.63億 | -16.00%54.25億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -2.16%5.18億 | -6.18%5.3億 | -11.35%5.29億 | -13.10%5.65億 | -6.51%5.97億 | -3.37%6.5億 | -13.39%6.39億 | -13.01%6.73億 | -9.28%7.38億 | -6.92%7.73億 |
| 投資物業 | 4.27%12.59億 | -1.68%12.4億 | -8.90%12.08億 | -8.21%12.62億 | 1.42%13.26億 | -2.40%13.74億 | -11.09%13.07億 | -3.80%14.08億 | 3.73%14.7億 | 9.17%14.64億 |
| 聯營公司權益 | -5.47%4,106.5萬 | -24.54%4,130.5萬 | -30.94%4,343.9萬 | -32.79%5,473.8萬 | -8.63%6,290.1萬 | -2.16%8,143.8萬 | -28.10%6,884.4萬 | -11.45%8,324萬 | 16.19%9,575.2萬 | 158.41%9,400.3萬 |
| 合營公司權益 | -6.98%2,957.4萬 | -4.00%3,360.4萬 | -9.13%3,179.3萬 | -4.50%3,500.5萬 | -0.46%3,498.9萬 | -10.56%3,665.4萬 | -15.63%3,515.2萬 | 11.66%4,098.3萬 | 11.53%4,166.2萬 | 14.10%3,670.4萬 |
| 無形資產 | -38.58%1,879.9萬 | -19.58%3,048.6萬 | -29.50%3,060.8萬 | -31.24%3,790.7萬 | -28.78%4,341.4萬 | -13.37%5,512.9萬 | -5.32%6,096.1萬 | 7.71%6,363.7萬 | 5.27%6,438.5萬 | -35.80%5,908.3萬 |
| 遞延稅項資產 | 6.20%1.04億 | 13.00%1.08億 | -5.10%9,795.4萬 | -8.96%9,550.4萬 | -10.96%1.03億 | -22.48%1.05億 | -3.49%1.16億 | 4.79%1.35億 | 3.26%1.2億 | 45.67%1.29億 |
| 其他非流動資產 | 31.85%4,501.5萬 | -44.99%3,483萬 | -24.30%3,414.1萬 | 6.70%6,331.2萬 | -0.95%4,510.2萬 | 146.31%5,933.6萬 | 64.04%4,553.6萬 | -58.44%2,409萬 | -48.79%2,775.9萬 | -0.94%5,797萬 |
| 非流動資產合計 | 3.17%26.14億 | -9.11%26.47億 | -16.94%25.33億 | -10.25%29.13億 | -5.68%30.5億 | -3.30%32.46億 | -8.13%32.34億 | -0.38%33.57億 | 3.19%35.2億 | 2.12%33.69億 |
| 總資產 | -2.90%56.63億 | -11.94%57.13億 | -12.82%58.33億 | -8.17%64.88億 | -7.47%66.9億 | -13.18%70.65億 | -17.67%72.31億 | -7.48%81.37億 | -6.11%87.83億 | -9.88%87.95億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -16.37%8.94億 | 5.67%11.31億 | 2.25%10.69億 | -14.10%10.7億 | -12.98%10.45億 | -19.53%12.46億 | -20.82%12.01億 | 16.09%15.48億 | -1.13%15.17億 | -16.16%13.33億 |
| 應付稅項 | 2.77%1.49億 | 4.54%1.47億 | -6.07%1.45億 | -2.24%1.41億 | -5.50%1.55億 | -13.37%1.44億 | -6.34%1.64億 | 11.07%1.66億 | 32.16%1.75億 | 56.59%1.5億 |
| 銀行貸款及透支 | ---- | ---- | -94.20%318.4萬 | 2,540.30%2.19億 | 740.30%5,490.5萬 | -94.00%830萬 | -95.34%653.4萬 | 0.98%1.38億 | -61.89%1.4億 | -65.67%1.37億 |
| 融資租賃負債-流動負債 | -11.32%1.12億 | -42.98%8,365.7萬 | -15.31%1.26億 | -1.50%1.47億 | -11.58%1.49億 | -20.78%1.49億 | -24.75%1.68億 | -11.38%1.88億 | 10.54%2.24億 | 2.69%2.12億 |
| 遞延收入-流動負債 | 10.03%1.77億 | ---- | -32.40%1.61億 | 2.19%2.37億 | -8.14%2.38億 | 72.25%2.32億 | 58.55%2.59億 | -47.92%1.35億 | -22.14%1.63億 | -7.31%2.59億 |
| 流動負債特殊專案 | 11.22%1.57億 | 25.80%1.67億 | 0.52%1.41億 | -9.78%1.32億 | -2.93%1.4億 | -56.43%1.47億 | -58.87%1.45億 | -2.64%3.37億 | 14.83%3.52億 | 0.82%3.46億 |
| 流動負債合計 | -9.51%14.89億 | -21.49%15.28億 | -7.68%16.45億 | 1.06%19.46億 | -8.30%17.82億 | -23.44%19.26億 | -24.48%19.44億 | 2.97%25.15億 | -6.63%25.73億 | -16.27%24.43億 |
| 淨流動資產 | -5.64%15.61億 | -5.60%15.37億 | -10.98%16.54億 | -13.98%16.28億 | -9.51%18.58億 | -16.42%18.93億 | -23.66%20.53億 | -24.05%22.65億 | -15.61%26.89億 | -15.79%29.83億 |
| 總資產減流動負債 | -0.31%41.74億 | -7.85%41.85億 | -14.69%41.87億 | -11.63%45.42億 | -7.17%49.08億 | -8.59%51.39億 | -14.86%52.87億 | -11.50%56.22億 | -5.89%62.09億 | -7.15%63.52億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | ---- | ---- | ---- | -2.76%169.2萬 | -53.46%172.6萬 | -2.63%174萬 | 104.58%370.9萬 |
| 應付關聯方款項-非流動負債 | ---- | ---- | ---- | -67.64%1,084.8萬 | -65.47%1,114.4萬 | -2.25%3,352.3萬 | -9.07%3,227.1萬 | -7.13%3,429.5萬 | -22.49%3,549.1萬 | 14.47%3,692.6萬 |
| 融資租賃負債-非流動負債 | 21.10%3.78億 | -18.67%4.35億 | -46.04%3.12億 | -11.70%5.35億 | -13.79%5.79億 | -0.75%6.06億 | 12.45%6.71億 | 49.16%6.11億 | 16.48%5.97億 | -19.47%4.1億 |
| 遞延稅項負債 | 3.09%1.18億 | -8.50%1.17億 | -20.28%1.14億 | -14.41%1.28億 | 5.37%1.44億 | -0.07%1.49億 | -12.59%1.36億 | -3.83%1.49億 | 4.13%1.56億 | -37.59%1.55億 |
| 其他非流動負債 | ---- | ---- | 1.01%439.2萬 | -8.81%423.3萬 | -3.53%434.8萬 | -3.93%464.2萬 | -10.65%450.7萬 | -3.24%483.2萬 | 3.72%504.4萬 | 10.90%499.4萬 |
| 非流動負債合計 | 15.09%4.96億 | -18.57%5.52億 | -41.56%4.31億 | -14.56%6.78億 | -12.80%7.38億 | -0.92%7.94億 | 6.40%8.46億 | 31.23%8.01億 | 10.46%7.95億 | -24.07%6.1億 |
| 總負債 | -4.40%19.85億 | -20.73%20.8億 | -17.60%20.77億 | -3.50%26.24億 | -9.66%25.2億 | -18.00%27.19億 | -17.19%27.9億 | 8.62%33.16億 | -3.10%33.69億 | -17.95%30.53億 |
| 總資產減總負債 | -2.07%36.78億 | -5.97%36.33億 | -9.93%37.56億 | -11.09%38.63億 | -6.09%41.7億 | -9.86%43.45億 | -17.98%44.41億 | -16.04%48.21億 | -7.89%54.14億 | -4.90%57.42億 |
| 總權益及非流動負債 | -0.31%41.74億 | -7.85%41.85億 | -14.69%41.87億 | -11.63%45.42億 | -7.17%49.08億 | -8.59%51.39億 | -14.86%52.87億 | -11.50%56.22億 | -5.89%62.09億 | -7.15%63.52億 |
| 權益 | ||||||||||
| 股本 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 | 0.00%4.99億 |
| 儲備 | -5.39%22.31億 | -8.92%22.23億 | -12.42%23.58億 | -14.85%24.41億 | -7.85%26.92億 | -8.18%28.66億 | -17.55%29.21億 | -16.37%31.22億 | -9.32%35.43億 | -3.25%37.33億 |
| 股東權益 | -4.45%27.3億 | -7.40%27.22億 | -10.48%28.57億 | -12.65%29.4億 | -6.70%31.91億 | -7.05%33.66億 | -15.39%34.21億 | -14.44%36.21億 | -8.27%40.43億 | -2.87%42.32億 |
| 非控股權益 | 5.47%9.48億 | -1.42%9.1億 | -8.16%8.99億 | -5.74%9.23億 | -4.06%9.79億 | -18.34%9.8億 | -25.61%10.2億 | -20.53%12億 | -6.76%13.72億 | -10.15%15.1億 |
| 總權益 | -2.07%36.78億 | -5.97%36.33億 | -9.93%37.56億 | -11.09%38.63億 | -6.09%41.7億 | -9.86%43.45億 | -17.98%44.41億 | -16.04%48.21億 | -7.89%54.14億 | -4.90%57.42億 |
| 總權益及總負債 | -2.90%56.63億 | -11.94%57.13億 | -12.82%58.33億 | -8.17%64.88億 | -7.47%66.9億 | -13.18%70.65億 | -17.67%72.31億 | -7.48%81.37億 | -6.11%87.83億 | -9.88%87.95億 |
| 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。
