港股市場個股詳情

02051 51信用卡

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  • 0.124
  • +0.004+3.33%
休市中 05/17 16:08 (北京)
1.68億總市值13.78市盈率TTM

51信用卡關鍵統計數據

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
--302.7萬
--135.1萬
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----
----
----
----
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應收賬款
117.07%4,117.3萬
20.67%2,288.9萬
-1.02%1,896.8萬
-1.02%1,896.8萬
60.56%1,916.3萬
60.56%1,916.3萬
-87.67%1,193.5萬
-87.67%1,193.5萬
-35.31%9,676.1萬
-35.31%9,676.1萬
預付款按金及其他應收款
2.03%1.19億
13.69%1.32億
-11.55%1.16億
-11.55%1.16億
-0.42%1.32億
-0.42%1.32億
-65.82%1.32億
-65.82%1.32億
19.70%3.87億
19.70%3.87億
現金及等價物
-7.25%3.49億
-6.46%3.52億
20.33%3.77億
20.33%3.77億
-24.12%3.13億
-24.12%3.13億
-67.84%4.13億
-67.84%4.13億
6.38%12.83億
6.38%12.83億
已抵押存款
-5.55%1.22億
-4.34%1.23億
-42.77%1.29億
-42.77%1.29億
1.51%2.25億
1.51%2.25億
-72.64%2.22億
-72.64%2.22億
-23.32%8.1億
-23.32%8.1億
按公平值入損益金融資產-流動資產
--24.9萬
--26.9萬
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----
--29.5萬
--29.5萬
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----
----
----
流動資產特殊專案
7.17%2.48億
-5.55%2.18億
-15.62%2.31億
-15.62%2.31億
19.63%2.74億
19.63%2.74億
-83.76%2.29億
-83.76%2.29億
-34.52%14.1億
-34.52%14.1億
流動資產合計
1.14%8.82億
-2.44%8.51億
-9.45%8.72億
-9.45%8.72億
-4.40%9.63億
-4.40%9.63億
-74.73%10.07億
-74.73%10.07億
-27.01%39.86億
-27.01%39.86億
非流動資產
物業廠房及設備
5.50%1.08億
5.37%1.08億
-2.17%1.02億
-2.17%1.02億
-14.11%1.05億
-14.11%1.05億
-31.95%1.22億
-31.95%1.22億
-24.18%1.79億
-24.18%1.79億
預付款項
-41.10%63.2萬
-72.79%29.2萬
267.47%107.3萬
267.47%107.3萬
-25.51%29.2萬
-25.51%29.2萬
-91.22%39.2萬
-91.22%39.2萬
-40.73%446.4萬
-40.73%446.4萬
按公平值入損益金融資產-非流動資產
1.67%7,044.8萬
-1.28%6,840.3萬
-17.29%6,929.1萬
-17.29%6,929.1萬
-16.80%8,378萬
-16.80%8,378萬
-34.32%1.01億
-34.32%1.01億
-63.93%1.53億
-63.93%1.53億
無形資產
-5.70%3,839.6萬
-2.21%3,981.8萬
-88.34%4,071.7萬
-88.34%4,071.7萬
-30.33%3.49億
-30.33%3.49億
-41.24%5.01億
-41.24%5.01億
-17.15%8.53億
-17.15%8.53億
遞延稅項資產
181.67%1,517.1萬
78.93%963.7萬
-37.60%538.6萬
-37.60%538.6萬
-91.52%863.2萬
-91.52%863.2萬
-73.97%1.02億
-73.97%1.02億
75.84%3.91億
75.84%3.91億
非流動資產特殊專案
10.33%5,025.4萬
-26.15%3,363.8萬
-8.08%4,554.7萬
-8.08%4,554.7萬
28.80%4,955.3萬
28.80%4,955.3萬
-77.82%3,847.2萬
-77.82%3,847.2萬
20.08%1.73億
20.08%1.73億
非流動資產合計
7.00%2.83億
-1.78%2.6億
-55.63%2.64億
-55.63%2.64億
-31.03%5.96億
-31.03%5.96億
-50.72%8.64億
-50.72%8.64億
-15.30%17.54億
-15.30%17.54億
總資產
2.50%11.65億
-2.29%11.11億
-27.11%11.37億
-27.11%11.37億
-16.70%15.59億
-16.70%15.59億
-67.39%18.72億
-67.39%18.72億
-23.79%57.4億
-23.79%57.4億
負債
流動負債
應付帳款
-7.56%1.31億
-14.40%1.21億
-64.43%1.41億
-64.43%1.41億
-10.84%3.98億
-10.84%3.98億
-59.89%4.46億
-59.89%4.46億
-18.81%11.12億
-18.81%11.12億
應付稅項
----
----
----
----
-61.60%92.7萬
-61.60%92.7萬
-78.73%241.4萬
-78.73%241.4萬
1.92%1,134.7萬
1.92%1,134.7萬
銀行貸款及透支
-39.52%1.01億
-38.95%1.02億
-3.06%1.67億
-3.06%1.67億
0.22%1.72億
0.22%1.72億
765.56%1.72億
765.56%1.72億
--1,982.1萬
--1,982.1萬
融資租賃負債-流動負債
-34.14%434.7萬
6.17%700.7萬
85.86%660萬
85.86%660萬
18.84%355.1萬
18.84%355.1萬
-75.12%298.8萬
-75.12%298.8萬
--1,201.2萬
--1,201.2萬
流動負債特殊專案
45.71%1.32億
6.68%9,685.3萬
-28.66%9,079.1萬
-28.66%9,079.1萬
7.45%1.27億
7.45%1.27億
-93.11%1.18億
-93.11%1.18億
4.64%17.19億
4.64%17.19億
流動負債合計
-9.20%3.68億
-19.44%3.27億
-42.18%4.06億
-42.18%4.06億
-5.41%7.01億
-5.41%7.01億
-74.20%7.41億
-74.20%7.41億
-10.55%28.74億
-10.55%28.74億
淨流動資產
10.13%5.14億
12.34%5.24億
78.22%4.67億
78.22%4.67億
-1.58%2.62億
-1.58%2.62億
-76.09%2.66億
-76.09%2.66億
-50.52%11.12億
-50.52%11.12億
總資產減流動負債
9.00%7.97億
7.23%7.84億
-14.79%7.31億
-14.79%7.31億
-24.10%8.58億
-24.10%8.58億
-60.57%11.3億
-60.57%11.3億
-33.63%28.66億
-33.63%28.66億
非流動負債
長期銀行貸款
353.18%5,968.4萬
421.34%6,866萬
-35.88%1,317萬
-35.88%1,317萬
-25.26%2,054萬
-25.26%2,054萬
-81.56%2,748.3萬
-81.56%2,748.3萬
-63.92%1.49億
-63.92%1.49億
融資租賃負債-非流動負債
317.57%2,751.4萬
5.81%697.2萬
526.93%658.9萬
526.93%658.9萬
-42.51%105.1萬
-42.51%105.1萬
-94.84%182.8萬
-94.84%182.8萬
--3,543.5萬
--3,543.5萬
遞延稅項負債
----
----
----
----
-35.07%7,755萬
-35.07%7,755萬
-6.42%1.19億
-6.42%1.19億
-15.06%1.28億
-15.06%1.28億
非流動負債合計
341.31%8,719.8萬
282.77%7,563.2萬
-80.07%1,975.9萬
-80.07%1,975.9萬
-33.35%9,914.1萬
-33.35%9,914.1萬
-52.34%1.49億
-52.34%1.49億
-59.62%3.12億
-59.62%3.12億
總負債
7.08%4.55億
-5.40%4.02億
-46.87%4.25億
-46.87%4.25億
-10.08%8億
-10.08%8億
-72.06%8.9億
-72.06%8.9億
-20.07%31.86億
-20.07%31.86億
總資產減總負債
-0.23%7.1億
-0.43%7.08億
-6.26%7.11億
-6.26%7.11億
-22.70%7.59億
-22.70%7.59億
-61.57%9.82億
-61.57%9.82億
-27.97%25.54億
-27.97%25.54億
總權益及非流動負債
9.00%7.97億
7.23%7.84億
-14.79%7.31億
-14.79%7.31億
-24.10%8.58億
-24.10%8.58億
-60.57%11.3億
-60.57%11.3億
-33.63%28.66億
-33.63%28.66億
權益
股本
0.00%9萬
0.00%9萬
0.00%9萬
0.00%9萬
0.00%9萬
0.00%9萬
13.92%9萬
13.92%9萬
0.00%7.9萬
0.00%7.9萬
儲備
1.86%7.26億
0.42%7.15億
-6.90%7.12億
2,292.85%7.12億
1,769.08%7.65億
29.14%-3,248.5萬
-193.88%-4,584.3萬
-193.88%-4,584.3萬
72.85%-1,559.9萬
72.85%-1,559.9萬
股本溢價
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----
----
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----
0.26%61.53億
2.97%61.37億
2.97%61.37億
1.39%59.6億
1.39%59.6億
法定儲備
1.86%7.26億
0.42%7.15億
-6.90%7.12億
2,292.85%7.12億
1,769.08%7.65億
29.14%-3,248.5萬
-193.88%-4,584.3萬
-193.88%-4,584.3萬
72.85%-1,559.9萬
72.85%-1,559.9萬
保留溢利
----
----
----
----
----
-4.56%-53.55億
-49.65%-51.21億
-49.65%-51.21億
-49.33%-34.22億
-49.33%-34.22億
股東權益特殊項目
----
----
----
----
----
9.09%-1萬
8.33%-1.1萬
8.33%-1.1萬
14.29%-1.2萬
14.29%-1.2萬
股東權益
1.86%7.26億
0.42%7.15億
-6.90%7.12億
-6.90%7.12億
-21.08%7.65億
-21.08%7.65億
-61.56%9.7億
-61.56%9.7億
-28.54%25.22億
-28.54%25.22億
非控股權益
-1,227.57%-1,613萬
-496.87%-725.2萬
81.31%-121.5萬
81.31%-121.5萬
-154.30%-650.1萬
-154.30%-650.1萬
-62.80%1,197.3萬
-62.80%1,197.3萬
89.98%3,218.4萬
89.98%3,218.4萬
總權益
-0.23%7.1億
-0.43%7.08億
-6.26%7.11億
-6.26%7.11億
-22.70%7.59億
-22.70%7.59億
-61.57%9.82億
-61.57%9.82億
-27.97%25.54億
-27.97%25.54億
總權益及總負債
2.50%11.65億
-2.29%11.11億
-27.11%11.37億
-27.11%11.37億
-16.70%15.59億
-16.70%15.59億
-67.39%18.72億
-67.39%18.72億
-23.79%57.4億
-23.79%57.4億
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
保留意見
--
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
中滙安達會計師事務所有限公司
--
中滙安達會計師事務所有限公司
--
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)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 --302.7萬--135.1萬--------------------------------
應收賬款 117.07%4,117.3萬20.67%2,288.9萬-1.02%1,896.8萬-1.02%1,896.8萬60.56%1,916.3萬60.56%1,916.3萬-87.67%1,193.5萬-87.67%1,193.5萬-35.31%9,676.1萬-35.31%9,676.1萬
預付款按金及其他應收款 2.03%1.19億13.69%1.32億-11.55%1.16億-11.55%1.16億-0.42%1.32億-0.42%1.32億-65.82%1.32億-65.82%1.32億19.70%3.87億19.70%3.87億
現金及等價物 -7.25%3.49億-6.46%3.52億20.33%3.77億20.33%3.77億-24.12%3.13億-24.12%3.13億-67.84%4.13億-67.84%4.13億6.38%12.83億6.38%12.83億
已抵押存款 -5.55%1.22億-4.34%1.23億-42.77%1.29億-42.77%1.29億1.51%2.25億1.51%2.25億-72.64%2.22億-72.64%2.22億-23.32%8.1億-23.32%8.1億
按公平值入損益金融資產-流動資產 --24.9萬--26.9萬----------29.5萬--29.5萬----------------
流動資產特殊專案 7.17%2.48億-5.55%2.18億-15.62%2.31億-15.62%2.31億19.63%2.74億19.63%2.74億-83.76%2.29億-83.76%2.29億-34.52%14.1億-34.52%14.1億
流動資產合計 1.14%8.82億-2.44%8.51億-9.45%8.72億-9.45%8.72億-4.40%9.63億-4.40%9.63億-74.73%10.07億-74.73%10.07億-27.01%39.86億-27.01%39.86億
非流動資產
物業廠房及設備 5.50%1.08億5.37%1.08億-2.17%1.02億-2.17%1.02億-14.11%1.05億-14.11%1.05億-31.95%1.22億-31.95%1.22億-24.18%1.79億-24.18%1.79億
預付款項 -41.10%63.2萬-72.79%29.2萬267.47%107.3萬267.47%107.3萬-25.51%29.2萬-25.51%29.2萬-91.22%39.2萬-91.22%39.2萬-40.73%446.4萬-40.73%446.4萬
按公平值入損益金融資產-非流動資產 1.67%7,044.8萬-1.28%6,840.3萬-17.29%6,929.1萬-17.29%6,929.1萬-16.80%8,378萬-16.80%8,378萬-34.32%1.01億-34.32%1.01億-63.93%1.53億-63.93%1.53億
無形資產 -5.70%3,839.6萬-2.21%3,981.8萬-88.34%4,071.7萬-88.34%4,071.7萬-30.33%3.49億-30.33%3.49億-41.24%5.01億-41.24%5.01億-17.15%8.53億-17.15%8.53億
遞延稅項資產 181.67%1,517.1萬78.93%963.7萬-37.60%538.6萬-37.60%538.6萬-91.52%863.2萬-91.52%863.2萬-73.97%1.02億-73.97%1.02億75.84%3.91億75.84%3.91億
非流動資產特殊專案 10.33%5,025.4萬-26.15%3,363.8萬-8.08%4,554.7萬-8.08%4,554.7萬28.80%4,955.3萬28.80%4,955.3萬-77.82%3,847.2萬-77.82%3,847.2萬20.08%1.73億20.08%1.73億
非流動資產合計 7.00%2.83億-1.78%2.6億-55.63%2.64億-55.63%2.64億-31.03%5.96億-31.03%5.96億-50.72%8.64億-50.72%8.64億-15.30%17.54億-15.30%17.54億
總資產 2.50%11.65億-2.29%11.11億-27.11%11.37億-27.11%11.37億-16.70%15.59億-16.70%15.59億-67.39%18.72億-67.39%18.72億-23.79%57.4億-23.79%57.4億
負債
流動負債
應付帳款 -7.56%1.31億-14.40%1.21億-64.43%1.41億-64.43%1.41億-10.84%3.98億-10.84%3.98億-59.89%4.46億-59.89%4.46億-18.81%11.12億-18.81%11.12億
應付稅項 -----------------61.60%92.7萬-61.60%92.7萬-78.73%241.4萬-78.73%241.4萬1.92%1,134.7萬1.92%1,134.7萬
銀行貸款及透支 -39.52%1.01億-38.95%1.02億-3.06%1.67億-3.06%1.67億0.22%1.72億0.22%1.72億765.56%1.72億765.56%1.72億--1,982.1萬--1,982.1萬
融資租賃負債-流動負債 -34.14%434.7萬6.17%700.7萬85.86%660萬85.86%660萬18.84%355.1萬18.84%355.1萬-75.12%298.8萬-75.12%298.8萬--1,201.2萬--1,201.2萬
流動負債特殊專案 45.71%1.32億6.68%9,685.3萬-28.66%9,079.1萬-28.66%9,079.1萬7.45%1.27億7.45%1.27億-93.11%1.18億-93.11%1.18億4.64%17.19億4.64%17.19億
流動負債合計 -9.20%3.68億-19.44%3.27億-42.18%4.06億-42.18%4.06億-5.41%7.01億-5.41%7.01億-74.20%7.41億-74.20%7.41億-10.55%28.74億-10.55%28.74億
淨流動資產 10.13%5.14億12.34%5.24億78.22%4.67億78.22%4.67億-1.58%2.62億-1.58%2.62億-76.09%2.66億-76.09%2.66億-50.52%11.12億-50.52%11.12億
總資產減流動負債 9.00%7.97億7.23%7.84億-14.79%7.31億-14.79%7.31億-24.10%8.58億-24.10%8.58億-60.57%11.3億-60.57%11.3億-33.63%28.66億-33.63%28.66億
非流動負債
長期銀行貸款 353.18%5,968.4萬421.34%6,866萬-35.88%1,317萬-35.88%1,317萬-25.26%2,054萬-25.26%2,054萬-81.56%2,748.3萬-81.56%2,748.3萬-63.92%1.49億-63.92%1.49億
融資租賃負債-非流動負債 317.57%2,751.4萬5.81%697.2萬526.93%658.9萬526.93%658.9萬-42.51%105.1萬-42.51%105.1萬-94.84%182.8萬-94.84%182.8萬--3,543.5萬--3,543.5萬
遞延稅項負債 -----------------35.07%7,755萬-35.07%7,755萬-6.42%1.19億-6.42%1.19億-15.06%1.28億-15.06%1.28億
非流動負債合計 341.31%8,719.8萬282.77%7,563.2萬-80.07%1,975.9萬-80.07%1,975.9萬-33.35%9,914.1萬-33.35%9,914.1萬-52.34%1.49億-52.34%1.49億-59.62%3.12億-59.62%3.12億
總負債 7.08%4.55億-5.40%4.02億-46.87%4.25億-46.87%4.25億-10.08%8億-10.08%8億-72.06%8.9億-72.06%8.9億-20.07%31.86億-20.07%31.86億
總資產減總負債 -0.23%7.1億-0.43%7.08億-6.26%7.11億-6.26%7.11億-22.70%7.59億-22.70%7.59億-61.57%9.82億-61.57%9.82億-27.97%25.54億-27.97%25.54億
總權益及非流動負債 9.00%7.97億7.23%7.84億-14.79%7.31億-14.79%7.31億-24.10%8.58億-24.10%8.58億-60.57%11.3億-60.57%11.3億-33.63%28.66億-33.63%28.66億
權益
股本 0.00%9萬0.00%9萬0.00%9萬0.00%9萬0.00%9萬0.00%9萬13.92%9萬13.92%9萬0.00%7.9萬0.00%7.9萬
儲備 1.86%7.26億0.42%7.15億-6.90%7.12億2,292.85%7.12億1,769.08%7.65億29.14%-3,248.5萬-193.88%-4,584.3萬-193.88%-4,584.3萬72.85%-1,559.9萬72.85%-1,559.9萬
股本溢價 --------------------0.26%61.53億2.97%61.37億2.97%61.37億1.39%59.6億1.39%59.6億
法定儲備 1.86%7.26億0.42%7.15億-6.90%7.12億2,292.85%7.12億1,769.08%7.65億29.14%-3,248.5萬-193.88%-4,584.3萬-193.88%-4,584.3萬72.85%-1,559.9萬72.85%-1,559.9萬
保留溢利 ---------------------4.56%-53.55億-49.65%-51.21億-49.65%-51.21億-49.33%-34.22億-49.33%-34.22億
股東權益特殊項目 --------------------9.09%-1萬8.33%-1.1萬8.33%-1.1萬14.29%-1.2萬14.29%-1.2萬
股東權益 1.86%7.26億0.42%7.15億-6.90%7.12億-6.90%7.12億-21.08%7.65億-21.08%7.65億-61.56%9.7億-61.56%9.7億-28.54%25.22億-28.54%25.22億
非控股權益 -1,227.57%-1,613萬-496.87%-725.2萬81.31%-121.5萬81.31%-121.5萬-154.30%-650.1萬-154.30%-650.1萬-62.80%1,197.3萬-62.80%1,197.3萬89.98%3,218.4萬89.98%3,218.4萬
總權益 -0.23%7.1億-0.43%7.08億-6.26%7.11億-6.26%7.11億-22.70%7.59億-22.70%7.59億-61.57%9.82億-61.57%9.82億-27.97%25.54億-27.97%25.54億
總權益及總負債 2.50%11.65億-2.29%11.11億-27.11%11.37億-27.11%11.37億-16.70%15.59億-16.70%15.59億-67.39%18.72億-67.39%18.72億-23.79%57.4億-23.79%57.4億
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 保留意見--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 中滙安達會計師事務所有限公司--中滙安達會計師事務所有限公司--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。

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