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
百德國際 (02668)
- 0.375
- 0.0000.00%
未開盤 05/06 16:04 (北京)
21.11億總市值-8.93市盈率TTM
0.385最高價0.365最低價1229.00萬股成交量0.370今開0.375昨收465.38萬成交額0.22%換手率虧損市盈率(靜)56.30億總股本0.59052周最高5.60市淨率21.11億流通值0.05652周最低--股息TTM56.30億流通股2.890歷史最高--股息LFY5.33%振幅0.018歷史最低0.379平均價10000股每手--股息率TTM--股息率LFY
百德國際 (02668) 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 | 9.12%3,808.5萬 | 2,434.73%3,386.4萬 | 1,872.92%3,490.1萬 | -17.89%133.6萬 | -6.50%176.9萬 | -41.71%162.7萬 | --189.2萬 | --279.1萬 | ---- | ---- |
| 應收賬款 | -22.14%4.43億 | 1.07%5.59億 | 6.22%5.68億 | -5.17%5.53億 | -29.51%5.35億 | -31.69%5.83億 | -13.76%7.59億 | -15.35%8.53億 | 7.57%8.8億 | 176.29%10.08億 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | ---- | --65萬 | ---- | ---- | ---- | ---- |
| 現金及等價物 | -51.28%1,058.4萬 | 20.58%2,067.4萬 | -74.55%2,172.3萬 | -55.97%1,714.6萬 | 126.52%8,536.2萬 | -37.15%3,894.5萬 | 144.04%3,768.4萬 | -15.73%6,196.2萬 | -86.98%1,544.2萬 | 56.17%7,353.2萬 |
| 已抵押存款 | 14.39%800.3萬 | --723.7萬 | --699.6萬 | ---- | ---- | ---- | -60.27%3,891.9萬 | -38.10%5,212.7萬 | 105.47%9,796萬 | 92.05%8,421萬 |
| 按公平值入損益金融資產-流動資產 | -93.10%2,000 | -74.80%3.1萬 | -49.12%2.9萬 | -80.54%12.3萬 | -86.87%5.7萬 | -31.90%63.2萬 | -99.49%43.4萬 | -98.68%92.8萬 | -69.14%8,454.6萬 | -71.63%7,031.6萬 |
| 流動資產合計 | -21.01%4.99億 | 8.59%6.21億 | 1.56%6.32億 | -12.15%5.71億 | -28.12%6.22億 | -34.27%6.51億 | -20.72%8.66億 | -22.99%9.9億 | -17.16%10.92億 | 39.90%12.85億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 11.09%6.57億 | 7,454.29%6.03億 | 3,665.23%5.92億 | -90.36%798.7萬 | -82.13%1,571.1萬 | -55.53%8,281萬 | 33.75%8,793.2萬 | 178.96%1.86億 | -3.00%6,574.4萬 | -9.65%6,676萬 |
| 投資物業 | -11.21%2.27億 | -10.68%2.34億 | -8.39%2.56億 | -19.75%2.61億 | -18.80%2.79億 | 21.98%3.26億 | 40.92%3.44億 | 11.86%2.67億 | 10.27%2.44億 | 21.20%2.39億 |
| 無形資產 | -0.77%2.05億 | 27,514.66%2.09億 | 23,117.32%2.06億 | -44.13%75.7萬 | -46.45%88.9萬 | -30.55%135.5萬 | --166萬 | --195.1萬 | ---- | ---- |
| 商譽 | ---- | --282.4萬 | --282.4萬 | ---- | ---- | ---- | ---- | --385.5萬 | ---- | ---- |
| 遞延稅項資產 | -14.63%774.9萬 | -14.24%690.4萬 | 12.34%907.7萬 | 68.34%805萬 | 24.14%808萬 | --478.2萬 | --650.9萬 | ---- | ---- | ---- |
| 非流動資產合計 | 4.89%12.41億 | 299.57%12.04億 | 263.07%11.83億 | -30.37%3.01億 | -29.47%3.26億 | -17.61%4.33億 | 0.49%4.62億 | -2.94%5.25億 | -15.09%4.6億 | 4.47%5.41億 |
| 總資產 | -4.13%17.41億 | 109.08%18.25億 | 91.46%18.15億 | -19.43%8.73億 | -28.59%9.48億 | -28.49%10.83億 | -14.44%13.28億 | -17.05%15.15億 | -16.56%15.52億 | 27.12%18.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 48.34%2.88億 | 317.86%2.41億 | 174.43%1.94億 | -24.25%5,765.6萬 | -53.50%7,085.6萬 | -56.59%7,611.7萬 | -50.96%1.52億 | -57.18%1.75億 | -42.97%3.11億 | -0.26%4.09億 |
| 應付稅項 | -91.51%15.9萬 | 40,900.00%123萬 | 7,103.85%187.3萬 | -99.37%3,000 | -96.04%2.6萬 | -89.37%47.9萬 | 201.38%65.7萬 | 66.35%450.8萬 | -97.03%21.8萬 | -46.38%271萬 |
| 其他應付款及應計費用 | 64.67%1.67億 | 107.60%1.49億 | 32.99%1.02億 | -4.80%7,175.3萬 | -7.83%7,644.2萬 | -11.74%7,536.9萬 | 242.63%8,293.7萬 | 34.86%8,539.1萬 | -55.07%2,420.6萬 | 90.81%6,331.9萬 |
| 銀行貸款及透支 | 52.18%7.46億 | 123.43%7.37億 | 45.11%4.9億 | -3.65%3.3億 | -18.67%3.38億 | -29.73%3.43億 | -15.81%4.15億 | -4.18%4.87億 | 12.77%4.94億 | 115.92%5.09億 |
| 融資租賃負債-流動負債 | 4.70%311.9萬 | 12.04%323.9萬 | 47.26%297.9萬 | -46.27%289.1萬 | -22.28%202.3萬 | 80.87%538.1萬 | 61.28%260.3萬 | 36.66%297.5萬 | -22.07%161.4萬 | 15.19%217.7萬 |
| 流動負債合計 | 46.77%12.45億 | 148.94%11.82億 | 70.06%8.48億 | -8.57%4.75億 | -25.45%4.99億 | -32.39%5.19億 | -20.51%6.69億 | -25.06%7.68億 | -33.56%8.41億 | 14.72%10.25億 |
| 淨流動資產 | -245.07%-7.46億 | -679.82%-5.61億 | -274.78%-2.16億 | -26.32%9,678.1萬 | -37.18%1.24億 | -40.76%1.31億 | -21.46%1.97億 | -14.84%2.22億 | 383.94%2.51億 | 925.79%2.6億 |
| 總資產減流動負債 | -48.75%4.96億 | 61.55%6.43億 | 115.19%9.67億 | -29.43%3.98億 | -31.77%4.5億 | -24.48%5.64億 | -7.25%6.59億 | -6.81%7.47億 | 19.73%7.1億 | 47.50%8.02億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -94.05%1,513.8萬 | -61.78%964.4萬 | 764.98%2.54億 | -23.19%2,523.6萬 | -10.82%2,940.7萬 | 27.50%3,285.4萬 | 11.45%3,297.6萬 | -18.42%2,576.7萬 | -12.24%2,958.7萬 | -4.74%3,158.4萬 |
| 融資租賃負債-非流動負債 | -37.39%731.9萬 | -22.37%1,038.1萬 | -4.50%1,169萬 | -10.71%1,337.2萬 | -38.41%1,224.1萬 | -71.19%1,497.6萬 | 578.76%1,987.4萬 | 3,736.61%5,198.6萬 | 19.85%292.8萬 | -58.44%135.5萬 |
| 遞延稅項負債 | -13.19%7,486.4萬 | 112.55%8,504.3萬 | 112.07%8,624.3萬 | 10.23%4,001萬 | 9.53%4,066.8萬 | 7.89%3,629.8萬 | 17.94%3,713萬 | 10.38%3,364.5萬 | 19.24%3,148.2萬 | 34.66%3,048萬 |
| 撥備-非流動負債 | 5.07%1,147.1萬 | --2,249.2萬 | --1,091.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -70.05%1.09億 | 62.25%1.28億 | 341.25%3.63億 | -6.55%7,861.8萬 | -8.52%8,231.6萬 | -24.48%8,412.8萬 | 40.60%8,998萬 | 75.65%1.11億 | 2.30%6,399.7萬 | 7.40%6,341.9萬 |
| 總負債 | 11.74%13.54億 | 136.63%13.09億 | 108.49%12.11億 | -8.28%5.53億 | -23.44%5.81億 | -31.39%6.03億 | -16.19%7.59億 | -19.19%8.79億 | -31.87%9.05億 | 14.27%10.88億 |
| 總資產減總負債 | -35.95%3.87億 | 61.37%5.16億 | 64.52%6.04億 | -33.44%3.2億 | -35.45%3.67億 | -24.48%4.8億 | -11.99%5.69億 | -13.89%6.36億 | 21.78%6.46億 | 52.39%7.38億 |
| 總權益及非流動負債 | -48.75%4.96億 | 61.55%6.43億 | 115.19%9.67億 | -29.43%3.98億 | -31.77%4.5億 | -24.48%5.64億 | -7.25%6.59億 | -6.81%7.47億 | 19.73%7.1億 | 47.50%8.02億 |
| 權益 | ||||||||||
| 股本 | 0.00%1.13億 | 20.30%1.13億 | 20.30%1.13億 | 20.00%9,360萬 | 20.00%9,360萬 | 0.00%7,800萬 | 0.00%7,800萬 | 0.00%7,800萬 | 34.48%7,800萬 | 34.48%7,800萬 |
| 儲備 | -44.72%2.66億 | 74.25%3.94億 | 75.83%4.81億 | -43.31%2.26億 | -44.26%2.74億 | -28.53%3.99億 | -13.63%4.91億 | -15.53%5.58億 | 20.23%5.68億 | 54.82%6.6億 |
| 股東權益 | -36.24%3.79億 | 58.45%5.06億 | 61.68%5.94億 | -32.95%3.2億 | -35.45%3.67億 | -25.03%4.77億 | -11.99%5.69億 | -13.89%6.36億 | 21.78%6.46億 | 52.39%7.38億 |
| 非控股權益 | -19.19%842.5萬 | --935.6萬 | --1,042.6萬 | ---- | ---- | 174,700.00%349.6萬 | ---- | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 |
| 總權益 | -35.95%3.87億 | 61.37%5.16億 | 64.52%6.04億 | -33.44%3.2億 | -35.45%3.67億 | -24.48%4.8億 | -11.99%5.69億 | -13.89%6.36億 | 21.78%6.46億 | 52.39%7.38億 |
| 總權益及總負債 | -4.13%17.41億 | 109.08%18.25億 | 91.46%18.15億 | -19.43%8.73億 | -28.59%9.48億 | -28.49%10.83億 | -14.44%13.28億 | -17.05%15.15億 | -16.56%15.52億 | 27.12%18.27億 |
| 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 | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | 天職香港會計師事務所有限公司 | -- | 天職香港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。
