Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
港股市場個股詳情
尚晉國際控股 (02528)
- 0.510
- -0.030-5.56%
已收盤 05/07 16:04 (北京)
2.04億總市值3.54市盈率TTM
0.540最高價0.500最低價18.40萬股成交量0.540今開0.540昨收9.27萬成交額0.05%換手率3.54市盈率(靜)4.00億總股本0.59052周最高0.96市淨率2.04億流通值0.19952周最低--股息TTM4.00億流通股1.620歷史最高--股息LFY7.41%振幅0.199歷史最低0.504平均價2000股每手--股息率TTM--股息率LFY
尚晉國際控股 (02528) 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 | -16.61%2.1億 | -25.41%2.16億 | -18.22%2.52億 | 13.36%2.9億 | 12.44%3.08億 | -3.33%2.56億 | 5.26%2.74億 | -5.26%2.65億 | -12.52%2.6億 | -11.76%2.79億 |
| 應收賬款 | -19.55%4,963.7萬 | -16.64%3,762.4萬 | 28.66%6,169.8萬 | 55.06%4,513.3萬 | 19.03%4,795.3萬 | -36.70%2,910.6萬 | -19.09%4,028.5萬 | 16.24%4,598.3萬 | -11.27%4,979.1萬 | 6.74%3,955.8萬 |
| 應收關聯方款項 | 12.59%657.5萬 | 22.10%546.5萬 | 436.76%584萬 | --447.6萬 | -72.38%108.8萬 | ---- | -59.56%393.9萬 | --256.9萬 | --974萬 | ---- |
| 預付款按金及其他應收款 | -2.31%4,652.9萬 | 7.24%5,010.1萬 | -1.40%4,763萬 | -28.09%4,671.8萬 | -22.47%4,830.4萬 | -28.86%6,496.3萬 | -46.33%6,230.3萬 | -1.05%9,132.2萬 | 65.90%1.16億 | 60.40%9,229萬 |
| 現金及等價物 | 65.37%7,644萬 | 41.73%6,750.6萬 | -36.94%4,622.5萬 | -37.40%4,763萬 | 4.89%7,329.8萬 | -61.31%7,608.4萬 | -39.70%6,988.1萬 | 40.73%1.97億 | -44.72%1.16億 | -42.83%1.4億 |
| 定期存款-流動資產 | -96.39%131.2萬 | 0.01%3,630.8萬 | -21.59%3,630.8萬 | -27.48%3,630.3萬 | -7.50%4,630.3萬 | --5,005.8萬 | -28.49%5,005.8萬 | ---- | -22.25%7,000萬 | --1.05億 |
| 已抵押存款 | 225.92%1,810.8萬 | -64.50%362.4萬 | -66.04%555.6萬 | -26.03%1,020.9萬 | -9.05%1,635.9萬 | -41.96%1,380.1萬 | -31.39%1,798.7萬 | -3.05%2,377.8萬 | 5.32%2,621.6萬 | 17.03%2,452.7萬 |
| 流動資產合計 | -10.22%4.09億 | -13.22%4.17億 | -15.92%4.55億 | -1.92%4.8億 | 4.43%5.42億 | -21.62%4.9億 | -19.99%5.19億 | -8.16%6.25億 | -13.39%6.48億 | 0.58%6.8億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -10.49%9,969.9萬 | -11.57%1.03億 | -17.86%1.11億 | -10.22%1.16億 | 5.65%1.36億 | 9.36%1.29億 | 0.89%1.28億 | -4.47%1.18億 | -10.01%1.27億 | -16.62%1.24億 |
| 預付款項 | 16.49%3,883.3萬 | -39.07%2,929.3萬 | -11.39%3,333.6萬 | 41.48%4,808萬 | -20.26%3,762.3萬 | 157.94%3,398.3萬 | 57.33%4,718.4萬 | -48.56%1,317.5萬 | 13.64%2,999.1萬 | -34.05%2,561.4萬 |
| 其他投資 | ---- | ---- | ---- | ---- | ---- | 9.64%3,762.8萬 | 3.32%3,484.3萬 | --3,432.1萬 | 3.81%3,372.3萬 | ---- |
| 無形資產 | -13.42%327.7萬 | -30.27%348.6萬 | -31.29%378.5萬 | -21.71%499.9萬 | -32.06%550.9萬 | -23.36%638.5萬 | 7.18%810.9萬 | -49.99%833.1萬 | -59.60%756.6萬 | 130.06%1,665.9萬 |
| 遞延稅項資產 | 34.13%1,414.4萬 | -43.84%830.4萬 | -34.86%1,054.5萬 | 2.80%1,478.7萬 | -22.84%1,618.7萬 | -11.29%1,438.4萬 | 5.95%2,097.9萬 | -29.95%1,621.4萬 | -28.13%1,980萬 | 15.14%2,314.7萬 |
| 非流動資產特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,292.9萬 |
| 非流動資產合計 | -27.95%2.65億 | -11.64%3.02億 | -0.94%3.67億 | -14.16%3.42億 | -5.42%3.71億 | 2.15%3.98億 | -18.57%3.92億 | -12.38%3.9億 | -9.53%4.81億 | -19.34%4.45億 |
| 總資產 | -18.13%6.73億 | -12.56%7.19億 | -9.84%8.22億 | -7.41%8.22億 | 0.19%9.12億 | -12.48%8.88億 | -19.38%9.1億 | -9.83%10.15億 | -11.79%11.29億 | -8.37%11.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -14.91%1.69億 | -28.65%1.41億 | -4.47%1.99億 | 19.70%1.98億 | 28.96%2.08億 | 7.85%1.66億 | 1.79%1.61億 | -8.98%1.54億 | -17.51%1.59億 | -1.08%1.69億 |
| 應付稅項 | ---- | 114.96%635.2萬 | ---- | -37.02%295.5萬 | -64.52%312.9萬 | 0.26%469.2萬 | -29.89%881.9萬 | -65.84%468萬 | -33.83%1,257.8萬 | -4.02%1,370.1萬 |
| 應付關連方款項-流動負債 | -0.09%3,212.9萬 | 4.97%3,212.9萬 | -79.37%3,215.8萬 | -82.86%3,060.9萬 | -14.77%1.56億 | -5.12%1.79億 | -4.07%1.83億 | 296.74%1.88億 | 213.50%1.91億 | 16.69%4,743.6萬 |
| 銀行貸款及透支 | -62.50%2,710.2萬 | -24.00%4,494.4萬 | 27.22%7,226.3萬 | 53.63%5,913.9萬 | 27.06%5,680萬 | -46.96%3,849.5萬 | -54.67%4,470.3萬 | -57.66%7,258.2萬 | -51.51%9,861.7萬 | 4.97%1.71億 |
| 撥備-流動負債 | -15.71%464.7萬 | -76.39%235.2萬 | -34.46%551.3萬 | 46.70%996.1萬 | 32.08%841.2萬 | 6.69%679萬 | 29.82%636.9萬 | 82.19%636.4萬 | -44.07%490.6萬 | -6.68%349.3萬 |
| 融資租賃負債-流動負債 | -31.07%6,284萬 | -11.43%7,257.3萬 | 1.76%9,116.2萬 | -0.61%8,193.4萬 | -2.16%8,958.8萬 | -32.54%8,243.8萬 | -38.16%9,156.4萬 | -10.54%1.22億 | -10.99%1.48億 | -13.74%1.37億 |
| 其他流動負債 | 31.79%1,019.5萬 | 9.34%869.9萬 | -14.09%773.6萬 | -2.18%795.6萬 | -50.14%900.5萬 | -65.53%813.3萬 | -27.41%1,806.1萬 | -32.14%2,359.4萬 | -32.72%2,488.2萬 | 53.00%3,477.1萬 |
| 流動負債合計 | -25.44%3.13億 | -22.62%3.1億 | -21.74%4.19億 | -19.15%4.01億 | 3.33%5.36億 | -14.35%4.96億 | -19.28%5.18億 | -0.88%5.79億 | -7.62%6.42億 | 1.16%5.84億 |
| 淨流動資產 | 166.37%9,628.1萬 | 34.39%1.06億 | 507.48%3,614.5萬 | 1,338.39%7,922萬 | 2,251.78%595萬 | -114.04%-639.7萬 | -95.78%25.3萬 | -52.51%4,557.1萬 | -88.73%599.5萬 | -2.84%9,595萬 |
| 總資產減流動負債 | -10.53%3.61億 | -2.98%4.09億 | 7.09%4.03億 | 7.44%4.21億 | -3.97%3.77億 | -10.00%3.92億 | -19.52%3.92億 | -19.50%4.36億 | -16.73%4.87億 | -16.84%5.41億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -24.61%1,825.2萬 | 102.40%5,675.2萬 | 6.78%2,421萬 | -33.69%2,804萬 | -49.94%2,267.2萬 | -25.29%4,228.9萬 | 46.20%4,529.1萬 | -46.71%5,660.6萬 | -72.28%3,097.9萬 | -23.34%1.06億 |
| 其他貸款-非流動負債 | ---- | --9,906.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付關聯方款項-非流動負債 | -35.83%6,581.2萬 | ---- | --1.03億 | --1.06億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-非流動負債 | -55.12%5,558.4萬 | 11.31%9,188.1萬 | 28.23%1.24億 | -13.78%8,254.6萬 | 36.63%9,658.4萬 | 15.49%9,574.1萬 | -40.79%7,068.8萬 | -22.30%8,290.3萬 | -20.14%1.19億 | -41.05%1.07億 |
| 遞延稅項負債 | 3,918.45%413.9萬 | ---- | -95.13%10.3萬 | 15.87%162.8萬 | -66.24%211.7萬 | -72.42%140.5萬 | 156.80%627.1萬 | 79.09%509.5萬 | -31.33%244.2萬 | -6.01%284.5萬 |
| 撥備-非流動負債 | -38.90%781.7萬 | -31.24%1,174萬 | 15.13%1,279.4萬 | 74.44%1,707.4萬 | 11.63%1,111.3萬 | 129.87%978.8萬 | 122.61%995.5萬 | 86.02%425.8萬 | 131.23%447.2萬 | 9.57%228.9萬 |
| 其他非流動負債 | 40.36%1,195.2萬 | 16.53%1,268.4萬 | -33.34%851.5萬 | 194.75%1,088.5萬 | 103.76%1,277.4萬 | 72.81%369.3萬 | -56.44%626.9萬 | -90.25%213.7萬 | -57.77%1,439.3萬 | 6.60%2,191.4萬 |
| 非流動負債特殊專案 | ---- | ---- | ---- | 17.87%1,150.5萬 | 4.95%1,269萬 | -33.28%976.1萬 | -24.18%1,209.1萬 | -28.33%1,462.9萬 | -22.01%1,594.8萬 | 19.36%2,041.1萬 |
| 非流動負債合計 | -39.88%1.64億 | 5.44%2.72億 | 72.23%2.72億 | 58.65%2.58億 | 4.90%1.58億 | -1.78%1.63億 | -19.75%1.51億 | -36.39%1.66億 | -41.60%1.88億 | -28.14%2.6億 |
| 總負債 | -31.12%4.76億 | -11.64%5.83億 | -0.34%6.91億 | 0.06%6.59億 | 3.68%6.94億 | -11.55%6.59億 | -19.39%6.69億 | -11.82%7.45億 | -18.36%8.3億 | -10.13%8.45億 |
| 總資產減總負債 | 50.29%1.97億 | -16.31%1.37億 | -39.97%1.31億 | -28.87%1.63億 | -9.50%2.19億 | -15.04%2.29億 | -19.37%2.42億 | -3.84%2.7億 | 13.54%3億 | -2.64%2.81億 |
| 總權益及非流動負債 | -10.53%3.61億 | -2.98%4.09億 | 7.09%4.03億 | 7.44%4.21億 | -3.97%3.77億 | -10.00%3.92億 | -19.52%3.92億 | -19.50%4.36億 | -16.73%4.87億 | -16.84%5.41億 |
| 權益 | ||||||||||
| 股本 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 | 0.00%400萬 |
| 儲備 | 1.00%-5.98億 | -0.59%-6.06億 | -0.43%-6.04億 | 0.29%-6.03億 | -0.43%-6.02億 | -3.43%-6.04億 | -3.84%-5.99億 | -0.33%-5.84億 | 1.22%-5.77億 | 2.08%-5.82億 |
| 股本溢價 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | -0.00%8.59億 |
| 保留溢利 | 52.44%-5,223.1萬 | -21.41%-1.01億 | -235.34%-1.1億 | -290.03%-8,357.2萬 | -115.96%-3,275.2萬 | -333.39%-2,142.7萬 | -183.34%-1,516.6萬 | -213.19%-494.4萬 | 262.65%1,819.7萬 | -81.45%436.8萬 |
| 股東權益 | 42.66%2.13億 | -12.11%1.56億 | -34.82%1.49億 | -25.42%1.77億 | -8.10%2.29億 | -13.32%2.38億 | -18.23%2.49億 | -3.94%2.74億 | 13.61%3.04億 | -2.34%2.85億 |
| 非控股權益 | 13.30%-1,551.7萬 | -36.82%-1,914.3萬 | -76.01%-1,789.8萬 | -71.71%-1,399.1萬 | -37.51%-1,016.9萬 | -101.48%-814.8萬 | -52.76%-739.5萬 | 10.39%-404.4萬 | -18.59%-484.1萬 | -21.32%-451.3萬 |
| 總權益 | 50.29%1.97億 | -16.31%1.37億 | -39.97%1.31億 | -28.87%1.63億 | -9.50%2.19億 | -15.04%2.29億 | -19.37%2.42億 | -3.84%2.7億 | 13.54%3億 | -2.64%2.81億 |
| 總權益及總負債 | -18.13%6.73億 | -12.56%7.19億 | -9.84%8.22億 | -7.41%8.22億 | 0.19%9.12億 | -12.48%8.88億 | -19.38%9.1億 | -9.83%10.15億 | -11.79%11.29億 | -8.37%11.26億 |
| 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 | 信永中和(香港)會計師事務所有限公司 | -- | 信永中和(香港)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。
