港股市場個股詳情

02159 麥迪衛康

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  • 0.415
  • +0.005+1.22%
未開盤 04/26 16:08 (北京)
8300.00萬總市值-799市盈率TTM

麥迪衛康關鍵統計數據

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
應收賬款
-25.85%5,686.4萬
-26.56%5,632.3萬
-8.97%7,669萬
-8.97%7,669萬
7.39%8,424.6萬
7.39%8,424.6萬
9.38%7,844.7萬
9.38%7,844.7萬
133.88%7,171.9萬
133.88%7,171.9萬
預付款按金及其他應收款
863.72%1,647萬
1.58%173.6萬
-53.90%170.9萬
-53.90%170.9萬
-54.60%370.7萬
-54.60%370.7萬
-33.15%816.5萬
-33.15%816.5萬
483.84%1,221.4萬
483.84%1,221.4萬
預繳及應收稅項
----
----
--81.4萬
--81.4萬
----
----
----
----
----
----
現金及等價物
-42.01%8,035.2萬
-31.79%9,452.3萬
-16.18%1.39億
-16.18%1.39億
85.78%1.65億
85.78%1.65億
20.84%8,899萬
20.84%8,899萬
-25.77%7,364.2萬
-25.77%7,364.2萬
定期存款-流動資產
----
--368.8萬
----
----
----
----
----
----
----
----
按公平值入損益金融資產-流動資產
----
272.82%5,760萬
62.63%1,545萬
62.63%1,545萬
-40.25%950萬
-40.25%950萬
-11.17%1,590萬
-11.17%1,590萬
1,288.67%1,790萬
1,288.67%1,790萬
流動資產特殊專案
51.86%2,738.3萬
13.95%2,054.8萬
43.84%1,803.2萬
43.84%1,803.2萬
13.08%1,253.6萬
13.08%1,253.6萬
150.76%1,108.6萬
150.76%1,108.6萬
-51.06%442.1萬
-51.06%442.1萬
流動資產合計
-27.94%1.81億
-6.71%2.34億
-8.74%2.51億
-8.74%2.51億
35.90%2.75億
35.90%2.75億
12.61%2.03億
12.61%2.03億
26.43%1.8億
26.43%1.8億
非流動資產
物業廠房及設備
-25.12%372萬
-23.27%381.2萬
-27.03%496.8萬
-27.03%496.8萬
-12.30%680.8萬
-12.30%680.8萬
28.36%776.3萬
28.36%776.3萬
-7.99%604.8萬
-7.99%604.8萬
預付款項
8.14%328.3萬
55.50%472.1萬
12.11%303.6萬
12.11%303.6萬
-3.56%270.8萬
-3.56%270.8萬
334.67%280.8萬
334.67%280.8萬
-84.56%64.6萬
-84.56%64.6萬
無形資產
----
-15.94%2,569.1萬
-19.46%3,056.1萬
-19.46%3,056.1萬
63.84%3,794.4萬
63.84%3,794.4萬
7.95%2,315.9萬
7.95%2,315.9萬
659.16%2,145.4萬
659.16%2,145.4萬
商譽
----
----
----
----
0.00%311.5萬
0.00%311.5萬
0.00%311.5萬
0.00%311.5萬
223.80%311.5萬
223.80%311.5萬
遞延稅項資產
54.58%217.5萬
0.36%141.2萬
127.30%140.7萬
127.30%140.7萬
-70.50%61.9萬
-70.50%61.9萬
24.51%209.8萬
24.51%209.8萬
76.26%168.5萬
76.26%168.5萬
非流動資產特殊專案
-9.47%2,407.1萬
-19.73%2,134.1萬
-33.84%2,658.8萬
-33.84%2,658.8萬
4.25%4,018.8萬
4.25%4,018.8萬
131.71%3,854.9萬
131.71%3,854.9萬
-63.35%1,663.7萬
-63.35%1,663.7萬
非流動資產合計
-50.05%3,324.9萬
-14.40%5,697.7萬
-27.16%6,656萬
-27.16%6,656萬
17.92%9,138.2萬
17.92%9,138.2萬
56.28%7,749.2萬
56.28%7,749.2萬
-18.56%4,958.5萬
-18.56%4,958.5萬
總資產
-32.57%2.14億
-8.32%2.91億
-13.33%3.18億
-13.33%3.18億
30.93%3.67億
30.93%3.67億
22.05%2.8億
22.05%2.8億
12.95%2.29億
12.95%2.29億
負債
流動負債
應付帳款
-5.07%3,229.7萬
-26.87%2,488萬
24.11%3,402.1萬
24.11%3,402.1萬
4.82%2,741.3萬
4.82%2,741.3萬
-4.40%2,615.3萬
-4.40%2,615.3萬
73.55%2,735.7萬
73.55%2,735.7萬
應付稅項
----
----
----
----
-96.35%9.6萬
-96.35%9.6萬
-51.96%262.8萬
-51.96%262.8萬
-37.50%547.1萬
-37.50%547.1萬
其他應付款及應計費用
-35.98%1,217萬
-22.74%1,468.6萬
31.68%1,900.9萬
31.68%1,900.9萬
-44.12%1,443.6萬
-44.12%1,443.6萬
56.35%2,583.4萬
56.35%2,583.4萬
110.56%1,652.3萬
110.56%1,652.3萬
銀行貸款及透支
136.63%2,150.7萬
172.80%2,479.5萬
--908.9萬
--908.9萬
----
----
----
----
----
----
融資租賃負債-流動負債
-14.64%760.2萬
-48.73%456.6萬
-6.50%890.6萬
-6.50%890.6萬
352.71%952.5萬
352.71%952.5萬
-44.54%210.4萬
-44.54%210.4萬
-25.70%379.4萬
-25.70%379.4萬
流動負債特殊專案
-49.54%1,869.5萬
38.92%5,147.3萬
538.81%3,705.1萬
538.81%3,705.1萬
-79.80%580萬
-79.80%580萬
-5.38%2,871.3萬
-5.38%2,871.3萬
-16.06%3,034.6萬
-16.06%3,034.6萬
流動負債合計
-14.62%9,227.1萬
11.40%1.2億
88.71%1.08億
88.71%1.08億
-32.96%5,727萬
-32.96%5,727萬
2.32%8,543.2萬
2.32%8,543.2萬
13.41%8,349.1萬
13.41%8,349.1萬
淨流動資產
-37.99%8,879.8萬
-20.37%1.14億
-34.33%1.43億
-34.33%1.43億
86.12%2.18億
86.12%2.18億
21.52%1.17億
21.52%1.17億
40.40%9,640.5萬
40.40%9,640.5萬
總資產減流動負債
-41.81%1.22億
-18.48%1.71億
-32.21%2.1億
-32.21%2.1億
58.97%3.09億
58.97%3.09億
33.33%1.95億
33.33%1.95億
12.69%1.46億
12.69%1.46億
非流動負債
融資租賃負債-非流動負債
-76.17%202.2萬
3.97%882.3萬
-45.80%848.6萬
-45.80%848.6萬
-32.87%1,565.6萬
-32.87%1,565.6萬
6,203.51%2,332.3萬
6,203.51%2,332.3萬
-87.53%37萬
-87.53%37萬
遞延稅項負債
-85.68%5.8萬
-34.32%26.6萬
41.11%40.5萬
41.11%40.5萬
-12.77%28.7萬
-12.77%28.7萬
-59.63%32.9萬
-59.63%32.9萬
--81.5萬
--81.5萬
非流動負債合計
-76.61%208萬
2.23%908.9萬
-44.23%889.1萬
-44.23%889.1萬
-32.59%1,594.3萬
-32.59%1,594.3萬
1,895.95%2,365.2萬
1,895.95%2,365.2萬
-60.05%118.5萬
-60.05%118.5萬
總負債
-19.34%9,435.1萬
10.71%1.29億
59.76%1.17億
59.76%1.17億
-32.88%7,321.3萬
-32.88%7,321.3萬
28.83%1.09億
28.83%1.09億
10.56%8,467.6萬
10.56%8,467.6萬
總資產減總負債
-40.27%1.2億
-19.39%1.62億
-31.56%2.01億
-31.56%2.01億
71.63%2.93億
71.63%2.93億
18.09%1.71億
18.09%1.71億
14.39%1.45億
14.39%1.45億
總權益及非流動負債
-41.81%1.22億
-18.48%1.71億
-32.21%2.1億
-32.21%2.1億
58.97%3.09億
58.97%3.09億
33.33%1.95億
33.33%1.95億
12.69%1.46億
12.69%1.46億
權益
股本
0.00%1,000
0.00%1,000
0.00%1,000
0.00%1,000
0.00%1,000
0.00%1,000
0.00%1,000
0.00%1,000
-100.00%1,000
-100.00%1,000
儲備
-40.46%1.16億
-18.73%1.59億
-31.11%1.95億
-31.11%1.95億
75.65%2.83億
75.65%2.83億
18.58%1.61億
18.58%1.61億
110.11%1.36億
--1.36億
法定儲備
-40.46%1.16億
-18.73%1.59億
-31.11%1.95億
-31.11%1.95億
75.65%2.83億
75.65%2.83億
18.58%1.61億
18.58%1.61億
110.11%1.36億
--1.36億
股東權益
-40.46%1.16億
-18.73%1.59億
-31.11%1.95億
-31.11%1.95億
75.65%2.83億
75.65%2.83億
18.58%1.61億
18.58%1.61億
14.31%1.36億
14.31%1.36億
非控股權益
-34.18%384.2萬
-41.70%340.3萬
-43.76%583.7萬
-43.76%583.7萬
5.67%1,037.8萬
5.67%1,037.8萬
10.55%982.1萬
10.55%982.1萬
15.69%888.4萬
15.69%888.4萬
總權益
-40.27%1.2億
-19.39%1.62億
-31.56%2.01億
-31.56%2.01億
71.63%2.93億
71.63%2.93億
18.09%1.71億
18.09%1.71億
14.39%1.45億
14.39%1.45億
總權益及總負債
-32.57%2.14億
-8.32%2.91億
-13.33%3.18億
-13.33%3.18億
30.93%3.67億
30.93%3.67億
22.05%2.8億
22.05%2.8億
12.95%2.29億
12.95%2.29億
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
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
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
大華馬施雲會計師事務所有限公司
--
(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
應收賬款 -25.85%5,686.4萬-26.56%5,632.3萬-8.97%7,669萬-8.97%7,669萬7.39%8,424.6萬7.39%8,424.6萬9.38%7,844.7萬9.38%7,844.7萬133.88%7,171.9萬133.88%7,171.9萬
預付款按金及其他應收款 863.72%1,647萬1.58%173.6萬-53.90%170.9萬-53.90%170.9萬-54.60%370.7萬-54.60%370.7萬-33.15%816.5萬-33.15%816.5萬483.84%1,221.4萬483.84%1,221.4萬
預繳及應收稅項 ----------81.4萬--81.4萬------------------------
現金及等價物 -42.01%8,035.2萬-31.79%9,452.3萬-16.18%1.39億-16.18%1.39億85.78%1.65億85.78%1.65億20.84%8,899萬20.84%8,899萬-25.77%7,364.2萬-25.77%7,364.2萬
定期存款-流動資產 ------368.8萬--------------------------------
按公平值入損益金融資產-流動資產 ----272.82%5,760萬62.63%1,545萬62.63%1,545萬-40.25%950萬-40.25%950萬-11.17%1,590萬-11.17%1,590萬1,288.67%1,790萬1,288.67%1,790萬
流動資產特殊專案 51.86%2,738.3萬13.95%2,054.8萬43.84%1,803.2萬43.84%1,803.2萬13.08%1,253.6萬13.08%1,253.6萬150.76%1,108.6萬150.76%1,108.6萬-51.06%442.1萬-51.06%442.1萬
流動資產合計 -27.94%1.81億-6.71%2.34億-8.74%2.51億-8.74%2.51億35.90%2.75億35.90%2.75億12.61%2.03億12.61%2.03億26.43%1.8億26.43%1.8億
非流動資產
物業廠房及設備 -25.12%372萬-23.27%381.2萬-27.03%496.8萬-27.03%496.8萬-12.30%680.8萬-12.30%680.8萬28.36%776.3萬28.36%776.3萬-7.99%604.8萬-7.99%604.8萬
預付款項 8.14%328.3萬55.50%472.1萬12.11%303.6萬12.11%303.6萬-3.56%270.8萬-3.56%270.8萬334.67%280.8萬334.67%280.8萬-84.56%64.6萬-84.56%64.6萬
無形資產 -----15.94%2,569.1萬-19.46%3,056.1萬-19.46%3,056.1萬63.84%3,794.4萬63.84%3,794.4萬7.95%2,315.9萬7.95%2,315.9萬659.16%2,145.4萬659.16%2,145.4萬
商譽 ----------------0.00%311.5萬0.00%311.5萬0.00%311.5萬0.00%311.5萬223.80%311.5萬223.80%311.5萬
遞延稅項資產 54.58%217.5萬0.36%141.2萬127.30%140.7萬127.30%140.7萬-70.50%61.9萬-70.50%61.9萬24.51%209.8萬24.51%209.8萬76.26%168.5萬76.26%168.5萬
非流動資產特殊專案 -9.47%2,407.1萬-19.73%2,134.1萬-33.84%2,658.8萬-33.84%2,658.8萬4.25%4,018.8萬4.25%4,018.8萬131.71%3,854.9萬131.71%3,854.9萬-63.35%1,663.7萬-63.35%1,663.7萬
非流動資產合計 -50.05%3,324.9萬-14.40%5,697.7萬-27.16%6,656萬-27.16%6,656萬17.92%9,138.2萬17.92%9,138.2萬56.28%7,749.2萬56.28%7,749.2萬-18.56%4,958.5萬-18.56%4,958.5萬
總資產 -32.57%2.14億-8.32%2.91億-13.33%3.18億-13.33%3.18億30.93%3.67億30.93%3.67億22.05%2.8億22.05%2.8億12.95%2.29億12.95%2.29億
負債
流動負債
應付帳款 -5.07%3,229.7萬-26.87%2,488萬24.11%3,402.1萬24.11%3,402.1萬4.82%2,741.3萬4.82%2,741.3萬-4.40%2,615.3萬-4.40%2,615.3萬73.55%2,735.7萬73.55%2,735.7萬
應付稅項 -----------------96.35%9.6萬-96.35%9.6萬-51.96%262.8萬-51.96%262.8萬-37.50%547.1萬-37.50%547.1萬
其他應付款及應計費用 -35.98%1,217萬-22.74%1,468.6萬31.68%1,900.9萬31.68%1,900.9萬-44.12%1,443.6萬-44.12%1,443.6萬56.35%2,583.4萬56.35%2,583.4萬110.56%1,652.3萬110.56%1,652.3萬
銀行貸款及透支 136.63%2,150.7萬172.80%2,479.5萬--908.9萬--908.9萬------------------------
融資租賃負債-流動負債 -14.64%760.2萬-48.73%456.6萬-6.50%890.6萬-6.50%890.6萬352.71%952.5萬352.71%952.5萬-44.54%210.4萬-44.54%210.4萬-25.70%379.4萬-25.70%379.4萬
流動負債特殊專案 -49.54%1,869.5萬38.92%5,147.3萬538.81%3,705.1萬538.81%3,705.1萬-79.80%580萬-79.80%580萬-5.38%2,871.3萬-5.38%2,871.3萬-16.06%3,034.6萬-16.06%3,034.6萬
流動負債合計 -14.62%9,227.1萬11.40%1.2億88.71%1.08億88.71%1.08億-32.96%5,727萬-32.96%5,727萬2.32%8,543.2萬2.32%8,543.2萬13.41%8,349.1萬13.41%8,349.1萬
淨流動資產 -37.99%8,879.8萬-20.37%1.14億-34.33%1.43億-34.33%1.43億86.12%2.18億86.12%2.18億21.52%1.17億21.52%1.17億40.40%9,640.5萬40.40%9,640.5萬
總資產減流動負債 -41.81%1.22億-18.48%1.71億-32.21%2.1億-32.21%2.1億58.97%3.09億58.97%3.09億33.33%1.95億33.33%1.95億12.69%1.46億12.69%1.46億
非流動負債
融資租賃負債-非流動負債 -76.17%202.2萬3.97%882.3萬-45.80%848.6萬-45.80%848.6萬-32.87%1,565.6萬-32.87%1,565.6萬6,203.51%2,332.3萬6,203.51%2,332.3萬-87.53%37萬-87.53%37萬
遞延稅項負債 -85.68%5.8萬-34.32%26.6萬41.11%40.5萬41.11%40.5萬-12.77%28.7萬-12.77%28.7萬-59.63%32.9萬-59.63%32.9萬--81.5萬--81.5萬
非流動負債合計 -76.61%208萬2.23%908.9萬-44.23%889.1萬-44.23%889.1萬-32.59%1,594.3萬-32.59%1,594.3萬1,895.95%2,365.2萬1,895.95%2,365.2萬-60.05%118.5萬-60.05%118.5萬
總負債 -19.34%9,435.1萬10.71%1.29億59.76%1.17億59.76%1.17億-32.88%7,321.3萬-32.88%7,321.3萬28.83%1.09億28.83%1.09億10.56%8,467.6萬10.56%8,467.6萬
總資產減總負債 -40.27%1.2億-19.39%1.62億-31.56%2.01億-31.56%2.01億71.63%2.93億71.63%2.93億18.09%1.71億18.09%1.71億14.39%1.45億14.39%1.45億
總權益及非流動負債 -41.81%1.22億-18.48%1.71億-32.21%2.1億-32.21%2.1億58.97%3.09億58.97%3.09億33.33%1.95億33.33%1.95億12.69%1.46億12.69%1.46億
權益
股本 0.00%1,0000.00%1,0000.00%1,0000.00%1,0000.00%1,0000.00%1,0000.00%1,0000.00%1,000-100.00%1,000-100.00%1,000
儲備 -40.46%1.16億-18.73%1.59億-31.11%1.95億-31.11%1.95億75.65%2.83億75.65%2.83億18.58%1.61億18.58%1.61億110.11%1.36億--1.36億
法定儲備 -40.46%1.16億-18.73%1.59億-31.11%1.95億-31.11%1.95億75.65%2.83億75.65%2.83億18.58%1.61億18.58%1.61億110.11%1.36億--1.36億
股東權益 -40.46%1.16億-18.73%1.59億-31.11%1.95億-31.11%1.95億75.65%2.83億75.65%2.83億18.58%1.61億18.58%1.61億14.31%1.36億14.31%1.36億
非控股權益 -34.18%384.2萬-41.70%340.3萬-43.76%583.7萬-43.76%583.7萬5.67%1,037.8萬5.67%1,037.8萬10.55%982.1萬10.55%982.1萬15.69%888.4萬15.69%888.4萬
總權益 -40.27%1.2億-19.39%1.62億-31.56%2.01億-31.56%2.01億71.63%2.93億71.63%2.93億18.09%1.71億18.09%1.71億14.39%1.45億14.39%1.45億
總權益及總負債 -32.57%2.14億-8.32%2.91億-13.33%3.18億-13.33%3.18億30.93%3.67億30.93%3.67億22.05%2.8億22.05%2.8億12.95%2.29億12.95%2.29億
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 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 大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--大華馬施雲會計師事務所有限公司--

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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