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
華新手袋國際控股 (02683)
- 1.190
- 0.0000.00%
已收盤 05/06 15:16 (北京)
4.86億總市值5.69市盈率TTM
1.190最高價1.180最低價3.20萬股成交量1.180今開1.190昨收3.78萬成交額0.01%換手率7.58市盈率(靜)4.09億總股本1.32052周最高1.53市淨率4.86億流通值0.40052周最低0.12股息TTM4.09億流通股1.690歷史最高0.100股息LFY0.84%振幅-0.120歷史最低1.180平均價2000股每手10.08%股息率TTM8.40%股息率LFY
華新手袋國際控股 (02683) 資產負債表
全部
顯示同比
| (Q6)2025/09/30 | (FY)2025/03/31 | (Q6)2024/09/30 | (FY)2024/03/31 | (Q6)2023/09/30 | (FY)2023/03/31 | (Q6)2022/09/30 | (FY)2022/03/31 | (Q6)2021/09/30 | (FY)2021/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -17.36%5,093.7萬 | -9.10%6,168.6萬 | -27.27%6,163.6萬 | -47.22%6,786.3萬 | -35.09%8,474.6萬 | -9.59%1.29億 | -8.77%1.31億 | 25.32%1.42億 | 58.39%1.43億 | 9.26%1.13億 |
| 應收賬款 | 36.41%1.3億 | 27.97%6,407.8萬 | 37.03%9,539.9萬 | 37.59%5,007.3萬 | 93.83%6,961.9萬 | -9.86%3,639.3萬 | -60.54%3,591.7萬 | -4.28%4,037.5萬 | 58.87%9,101.7萬 | -54.52%4,218.2萬 |
| 預付款按金及其他應收款 | 28.90%2,036.4萬 | -9.56%1,614.9萬 | 26.87%1,579.8萬 | 29.64%1,785.6萬 | 42.81%1,245.2萬 | -20.31%1,377.3萬 | -56.94%871.9萬 | 99.02%1,728.3萬 | 40.98%2,025萬 | -37.55%868.4萬 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | -5.20%16.4萬 | -8.51%17.2萬 | -5.46%17.3萬 | -92.92%18.8萬 | -80.57%18.3萬 | 182.96%265.7萬 |
| 現金及等價物 | 23.60%1.91億 | 33.86%1.89億 | 4.74%1.55億 | 36.91%1.41億 | 12.35%1.48億 | -11.59%1.03億 | 43.57%1.31億 | 5.26%1.17億 | -6.13%9,146.7萬 | 31.01%1.11億 |
| 已抵押存款 | 2.50%2,620.2萬 | 3.43%2,591.7萬 | 4.37%2,556.2萬 | 4.49%2,505.7萬 | 3.36%2,449.1萬 | 1.45%2,398萬 | 0.28%2,369.4萬 | 0.08%2,363.8萬 | 0.11%2,362.8萬 | 0.79%2,361.8萬 |
| 流動資產合計 | 18.62%4.19億 | 18.13%3.57億 | 4.11%3.53億 | -1.31%3.02億 | 2.61%3.39億 | -10.08%3.06億 | -10.63%3.3億 | 12.91%3.4億 | 30.16%3.7億 | -5.65%3.01億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -9.82%3,967.8萬 | 2.70%4,182萬 | 1.07%4,400.1萬 | -7.34%4,072.2萬 | -4.63%4,353.5萬 | -14.14%4,395萬 | 7.51%4,564.8萬 | 9.89%5,119萬 | -11.96%4,245.9萬 | -11.46%4,658.4萬 |
| 投資物業 | -80.78%51.5萬 | -57.17%160.7萬 | -44.67%268萬 | -36.41%375.2萬 | -32.03%484.4萬 | --590萬 | --712.7萬 | ---- | ---- | ---- |
| 按公平值入損益金融資產-非流動資產 | 2.93%147.6萬 | 2.97%145.5萬 | 3.02%143.4萬 | 3.06%141.3萬 | 3.11%139.2萬 | 3.08%137.1萬 | 3.05%135萬 | 3.10%133萬 | 3.15%131萬 | 3.12%129萬 |
| 遞延稅項資產 | -41.02%201.6萬 | -41.25%195.7萬 | 20.61%341.8萬 | 32.39%333.1萬 | 8.25%283.4萬 | -0.47%251.6萬 | -14.53%261.8萬 | 141.68%252.8萬 | -5.23%306.3萬 | -53.59%104.6萬 |
| 非流動資產合計 | -9.48%6,427.8萬 | -7.48%6,418.8萬 | -3.22%7,101.3萬 | -9.23%6,937.8萬 | -9.54%7,337.8萬 | -0.39%7,643.1萬 | 16.52%8,111.5萬 | 5.40%7,673萬 | -10.42%6,961.2萬 | -11.51%7,279.7萬 |
| 總資產 | 13.91%4.83億 | 13.35%4.21億 | 2.80%4.24億 | -2.89%3.71億 | 0.21%4.12億 | -8.30%3.82億 | -6.32%4.12億 | 11.45%4.17億 | 21.45%4.39億 | -6.85%3.74億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -14.09%7,236.2萬 | 9.98%7,496萬 | -11.31%8,422.9萬 | -26.79%6,815.9萬 | 2.20%9,497萬 | -13.43%9,310.3萬 | -27.61%9,292.3萬 | 22.91%1.08億 | 62.67%1.28億 | -25.30%8,749.3萬 |
| 應付稅項 | 56.85%1,305.3萬 | 22.41%482.9萬 | 84.81%832.2萬 | 666.02%394.5萬 | -48.56%450.3萬 | -93.81%51.5萬 | 83.87%875.4萬 | 405.04%831.8萬 | 35.83%476.1萬 | 32.29%164.7萬 |
| 應付股利 | 100.00%2,451.8萬 | ---- | 200.02%1,225.9萬 | ---- | -75.00%408.6萬 | ---- | 100.01%1,634.5萬 | ---- | -0.01%817.2萬 | ---- |
| 其他應付款及應計費用 | 19.21%3,110萬 | 29.48%2,883.9萬 | 1.06%2,608.8萬 | 9.32%2,227.3萬 | 35.02%2,581.4萬 | 4.34%2,037.5萬 | -33.89%1,911.8萬 | -20.43%1,952.7萬 | 97.69%2,891.8萬 | 69.31%2,454.2萬 |
| 融資租賃負債-流動負債 | 19.86%484.1萬 | -13.86%334.4萬 | 18.27%403.9萬 | 13.91%388.2萬 | 2.03%341.5萬 | 75.67%340.8萬 | 75.33%334.7萬 | 3.25%194萬 | 3.24%190.9萬 | 3.24%187.9萬 |
| 流動負債合計 | 8.11%1.46億 | 13.96%1.12億 | 1.62%1.35億 | -16.30%9,825.9萬 | -5.48%1.33億 | -14.51%1.17億 | -18.38%1.4億 | 18.83%1.37億 | 60.77%1.72億 | -16.69%1.16億 |
| 淨流動資產 | 25.13%2.73億 | 20.15%2.45億 | 5.71%2.18億 | 8.02%2.04億 | 8.59%2.06億 | -7.09%1.89億 | -3.87%1.9億 | 9.23%2.03億 | 11.64%1.98億 | 2.83%1.86億 |
| 總資產減流動負債 | 16.62%3.37億 | 13.13%3.09億 | 3.36%2.89億 | 3.05%2.73億 | 3.16%2.8億 | -5.25%2.65億 | 1.45%2.71億 | 8.15%2.8億 | 4.91%2.67億 | -1.66%2.59億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 1.53%1,713.9萬 | -12.98%1,536.9萬 | -9.31%1,688萬 | -13.50%1,766.2萬 | -15.98%1,861.3萬 | -0.68%2,041.9萬 | 2.87%2,215.4萬 | -8.62%2,055.8萬 | -8.14%2,153.6萬 | -7.71%2,249.8萬 |
| 遞延稅項負債 | ---- | ---- | 232.52%40.9萬 | ---- | --12.3萬 | ---- | ---- | ---- | ---- | -85.50%9.7萬 |
| 非流動負債合計 | -0.87%1,713.9萬 | -12.98%1,536.9萬 | -7.72%1,728.9萬 | -13.50%1,766.2萬 | -15.43%1,873.6萬 | -0.68%2,041.9萬 | 2.87%2,215.4萬 | -9.02%2,055.8萬 | -10.33%2,153.6萬 | -9.79%2,259.5萬 |
| 總負債 | 7.09%1.63億 | 9.85%1.27億 | 0.46%1.52億 | -15.89%1.16億 | -6.84%1.52億 | -12.71%1.38億 | -16.02%1.63億 | 14.28%1.58億 | 47.74%1.94億 | -15.64%1.38億 |
| 總資產減總負債 | 17.73%3.2億 | 14.93%2.94億 | 4.16%2.72億 | 4.43%2.55億 | 4.82%2.61億 | -5.62%2.45億 | 1.32%2.49億 | 9.80%2.59億 | 6.50%2.46億 | -0.80%2.36億 |
| 總權益及非流動負債 | 16.62%3.37億 | 13.13%3.09億 | 3.36%2.89億 | 3.05%2.73億 | 3.16%2.8億 | -5.25%2.65億 | 1.45%2.71億 | 8.15%2.8億 | 4.91%2.67億 | -1.66%2.59億 |
| 權益 | ||||||||||
| 股本 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 | 0.00%408.6萬 |
| 儲備 | --3.15億 | 13.95%2.91億 | ---- | --2.55億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 股本溢價 | ---- | ---- | 0.00%1.1億 | ---- | 0.00%1.1億 | 0.00%1.1億 | 0.00%1.1億 | 0.00%1.1億 | 0.00%1.1億 | 0.00%1.1億 |
| 資本公積 | ---- | ---- | 0.00%2,165.6萬 | ---- | 0.00%2,165.6萬 | 0.00%2,165.6萬 | 0.00%2,165.6萬 | 0.00%2,165.6萬 | 0.00%2,165.6萬 | 0.00%2,165.6萬 |
| 匯兌儲備 | ---- | ---- | 2.28%260.2萬 | ---- | -1.32%254.4萬 | -4.67%257.1萬 | -2.42%257.8萬 | 2.94%269.7萬 | 16.85%264.2萬 | 36.81%262萬 |
| 保留溢利 | ---- | ---- | 7.98%1.36億 | ---- | 12.41%1.26億 | -9.85%1.09億 | 4.24%1.12億 | 23.67%1.21億 | 15.71%1.08億 | -2.59%9,801.8萬 |
| 股東權益 | 16.23%3.19億 | 13.73%2.95億 | 3.83%2.74億 | 4.90%2.59億 | 5.55%2.64億 | -4.65%2.47億 | 1.83%2.5億 | 9.86%2.59億 | 6.50%2.46億 | -0.80%2.36億 |
| 非控股權益 | 153.42%128.8萬 | 64.26%-140.9萬 | 23.36%-241.1萬 | -48.81%-394.2萬 | -150.28%-314.6萬 | -1,545.34%-264.9萬 | ---125.7萬 | ---16.1萬 | ---- | ---- |
| 總權益 | 17.73%3.2億 | 14.93%2.94億 | 4.16%2.72億 | 4.43%2.55億 | 4.82%2.61億 | -5.62%2.45億 | 1.32%2.49億 | 9.80%2.59億 | 6.50%2.46億 | -0.80%2.36億 |
| 總權益及總負債 | 13.91%4.83億 | 13.35%4.21億 | 2.80%4.24億 | -2.89%3.71億 | 0.21%4.12億 | -8.30%3.82億 | -6.32%4.12億 | 11.45%4.17億 | 21.45%4.39億 | -6.85%3.74億 |
| 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 | -- | 無保留意見 |
| 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 | -- | 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。
