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
高維科技 (02086)
- 0.480
- +0.100+26.32%
休市中 05/22 15:36 (北京)
1.53億總市值-30.00市盈率TTM
0.480最高價0.405最低價7.60萬股成交量0.435今開0.380昨收3.49萬成交額0.02%換手率虧損市盈率(靜)3.20億總股本0.70052周最高2.64市淨率1.53億流通值0.30552周最低--股息TTM3.20億流通股5.340歷史最高--股息LFY19.74%振幅0.166歷史最低0.460平均價1000股每手--股息率TTM--股息率LFY
高維科技 (02086) 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 | -12.76%2,185.2萬 | -10.95%2,399.6萬 | -6.58%2,504.7萬 | 1.60%2,694.6萬 | -8.82%2,681.1萬 | 15.73%2,652.2萬 | 45.55%2,940.4萬 | 12.57%2,291.8萬 | 3.06%2,020.2萬 | -42.58%2,035.9萬 |
| 應收賬款 | -9.16%2,325.2萬 | 96.79%2,564.8萬 | 115.45%2,559.6萬 | -40.38%1,303.3萬 | -28.67%1,188萬 | 29.61%2,186萬 | 0.51%1,665.4萬 | 62.02%1,686.6萬 | 35.59%1,656.9萬 | -49.07%1,041萬 |
| 預繳及應收稅項 | -0.84%47.3萬 | 4.18%49.8萬 | -5.17%47.7萬 | -4.40%47.8萬 | 1.21%50.3萬 | -9.42%50萬 | -11.25%49.7萬 | -9.36%55.2萬 | -3.95%56萬 | -65.48%60.9萬 |
| 現金及等價物 | -24.00%1,954.2萬 | -42.37%1,324.4萬 | 27.12%2,571.2萬 | -14.26%2,298.3萬 | -49.39%2,022.7萬 | -38.70%2,680.7萬 | -22.46%3,996.9萬 | -15.97%4,373.1萬 | -5.20%5,154.3萬 | 15.90%5,204.2萬 |
| 流動資產合計 | -15.23%6,521.2萬 | -0.25%6,348.4萬 | 29.00%7,692.5萬 | -16.15%6,364.2萬 | -31.25%5,963.3萬 | -9.96%7,589.9萬 | -2.66%8,673.3萬 | 0.74%8,429.2萬 | 2.30%8,910.5萬 | -18.67%8,366.9萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -45.23%484萬 | -10.84%696.8萬 | -14.81%883.7萬 | 52.01%781.5萬 | 37.28%1,037.3萬 | -7.30%514.1萬 | -6.97%755.6萬 | -53.43%554.6萬 | -45.79%812.2萬 | 65.67%1,191萬 |
| 無形資產 | -0.97%809.1萬 | 10.60%840.8萬 | 10.66%817萬 | -8.10%760.2萬 | 0.81%738.3萬 | 55.28%827.2萬 | 75.85%732.4萬 | -67.43%532.7萬 | -76.13%416.5萬 | -39.19%1,635.7萬 |
| 遞延稅項資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.08%138.5萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | 21.35%21.6萬 | 28.81%22.8萬 | -25.83%17.8萬 | -42.35%17.7萬 | --24萬 | --30.7萬 | ---- |
| 非流動資產合計 | -23.97%1,293.1萬 | -1.64%1,537.6萬 | -5.43%1,700.7萬 | 15.02%1,563.3萬 | 19.44%1,798.4萬 | 22.30%1,359.1萬 | 19.56%1,505.7萬 | -62.52%1,111.3萬 | -63.34%1,259.4萬 | -17.27%2,965.2萬 |
| 總資產 | -16.81%7,814.3萬 | -0.52%7,886萬 | 21.02%9,393.2萬 | -11.41%7,927.5萬 | -23.75%7,761.7萬 | -6.20%8,949萬 | 0.09%1.02億 | -15.81%9,540.5萬 | -16.27%1.02億 | -18.31%1.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -32.23%1,698.6萬 | 24.09%1,675萬 | 127.25%2,506.3萬 | 0.90%1,349.8萬 | -44.34%1,102.9萬 | 13.83%1,337.7萬 | 36.96%1,981.4萬 | -10.88%1,175.2萬 | 42.13%1,446.7萬 | -25.11%1,318.6萬 |
| 應付稅項 | --7,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -35.77%257.1萬 | 9.91%375.9萬 | -2.53%400.3萬 | 68.06%342萬 | 33.13%410.7萬 | -39.16%203.5萬 | -20.90%308.5萬 | -17.73%334.5萬 | -2.69%390萬 | 270.31%406.6萬 |
| 流動負債合計 | -32.69%1,956.4萬 | 21.23%2,050.9萬 | 92.03%2,906.6萬 | 9.77%1,691.8萬 | -33.90%1,513.6萬 | 2.09%1,541.2萬 | 24.67%2,289.9萬 | -12.49%1,509.7萬 | 29.46%1,836.7萬 | -8.22%1,725.2萬 |
| 淨流動資產 | -4.62%4,564.8萬 | -8.02%4,297.5萬 | 7.56%4,785.9萬 | -22.75%4,672.4萬 | -30.29%4,449.7萬 | -12.58%6,048.7萬 | -9.76%6,383.4萬 | 4.18%6,919.5萬 | -2.99%7,073.8萬 | -21.01%6,641.7萬 |
| 總資產減流動負債 | -9.69%5,857.9萬 | -6.42%5,835.1萬 | 3.82%6,486.6萬 | -15.82%6,235.7萬 | -20.80%6,248.1萬 | -7.76%7,407.8萬 | -5.33%7,889.1萬 | -16.41%8,030.8萬 | -22.32%8,333.2萬 | -19.89%9,606.9萬 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.49%47.6萬 |
| 融資租賃負債-非流動負債 | -83.07%52.4萬 | -52.28%128.7萬 | -27.19%309.5萬 | 317.49%269.7萬 | 342.81%425.1萬 | 98.77%64.6萬 | -49.21%96萬 | -91.02%32.5萬 | -66.55%189萬 | 312.77%362萬 |
| 遞延稅項負債 | ---- | ---- | ---- | ---- | ---- | --10萬 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -83.07%52.4萬 | -52.28%128.7萬 | -27.19%309.5萬 | 261.53%269.7萬 | 342.81%425.1萬 | 129.54%74.6萬 | -49.21%96萬 | -92.07%32.5萬 | -68.25%189萬 | 45.30%409.6萬 |
| 總負債 | -37.54%2,008.8萬 | 11.12%2,179.6萬 | 65.89%3,216.1萬 | 21.39%1,961.5萬 | -18.74%1,938.7萬 | 4.77%1,615.8萬 | 17.78%2,385.9萬 | -27.76%1,542.2萬 | 0.58%2,025.7萬 | -1.24%2,134.8萬 |
| 總資產減總負債 | -6.02%5,805.5萬 | -4.35%5,706.4萬 | 6.08%6,177.1萬 | -18.64%5,966萬 | -25.28%5,823萬 | -8.32%7,333.2萬 | -4.31%7,793.1萬 | -13.04%7,998.3萬 | -19.62%8,144.2萬 | -21.46%9,197.3萬 |
| 總權益及非流動負債 | -9.69%5,857.9萬 | -6.42%5,835.1萬 | 3.82%6,486.6萬 | -15.82%6,235.7萬 | -20.80%6,248.1萬 | -7.76%7,407.8萬 | -5.33%7,889.1萬 | -16.41%8,030.8萬 | -22.32%8,333.2萬 | -19.89%9,606.9萬 |
| 權益 | ||||||||||
| 股本 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 | 0.00%3,195.6萬 |
| 儲備 | -12.46%2,609.9萬 | -9.37%2,510.8萬 | 13.48%2,981.5萬 | -33.04%2,770.4萬 | -42.85%2,627.4萬 | -13.85%4,137.6萬 | -7.09%4,597.5萬 | -19.98%4,802.7萬 | -28.66%4,948.6萬 | -29.51%6,001.7萬 |
| 股東權益 | -6.02%5,805.5萬 | -4.35%5,706.4萬 | 6.08%6,177.1萬 | -18.64%5,966萬 | -25.28%5,823萬 | -8.32%7,333.2萬 | -4.31%7,793.1萬 | -13.04%7,998.3萬 | -19.62%8,144.2萬 | -21.46%9,197.3萬 |
| 總權益 | -6.02%5,805.5萬 | -4.35%5,706.4萬 | 6.08%6,177.1萬 | -18.64%5,966萬 | -25.28%5,823萬 | -8.32%7,333.2萬 | -4.31%7,793.1萬 | -13.04%7,998.3萬 | -19.62%8,144.2萬 | -21.46%9,197.3萬 |
| 總權益及總負債 | -16.81%7,814.3萬 | -0.52%7,886萬 | 21.02%9,393.2萬 | -11.41%7,927.5萬 | -23.75%7,761.7萬 | -6.20%8,949萬 | 0.09%1.02億 | -15.81%9,540.5萬 | -16.27%1.02億 | -18.31%1.13億 |
| 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 | -- |
| 會計師事務所 | 長青(香港)會計師事務所有限公司 | -- | 長青(香港)會計師事務所有限公司 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- | 畢馬威會計師事務所 | -- |
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。
