港股市場個股詳情

國際永勝集團 (06663)

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  • 0.270
  • 0.0000.00%
休市中 01/23 09:00 (北京)
2.16億總市值67.50市盈率TTM

國際永勝集團 (06663) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(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
應收賬款
-9.15%2.02億
9.12%1.8億
41.41%2.23億
48.86%1.65億
-1.27%1.58億
-32.80%1.11億
13.59%1.6億
64.47%1.65億
32.40%1.4億
-16.36%1億
應收關聯方款項
35.67%279.2萬
-22.93%162.7萬
102,800.00%205.8萬
286.63%211.1萬
-99.91%2,000
-75.07%54.6萬
2,114.29%217萬
618.03%219萬
4,800.00%9.8萬
167.54%30.5萬
預繳及應收稅項
178.98%82.3萬
105.98%144.6萬
-87.21%29.5萬
-81.03%70.2萬
3,875.86%230.6萬
982.16%370.1萬
-98.94%5.8萬
-95.82%34.2萬
1,908.06%548.2萬
1,938.15%817.3萬
現金及等價物
138.31%4,602.9萬
-6.71%5,469.6萬
-70.39%1,931.5萬
-51.21%5,863.1萬
-43.29%6,524萬
2.66%1.2億
-3.18%1.15億
-7.94%1.17億
2.24%1.19億
61.22%1.27億
短期存款
----
----
----
----
--2,000萬
----
----
----
----
----
已抵押存款
----
----
----
--1,500萬
----
----
----
----
----
----
流動資產合計
3.11%2.52億
-1.50%2.38億
-0.26%2.44億
2.64%2.42億
-11.47%2.45億
-17.33%2.35億
4.23%2.77億
20.26%2.85億
18.95%2.66億
18.32%2.37億
非流動資產
物業廠房及設備
-0.44%179.8萬
-44.05%134.4萬
-30.35%180.6萬
101.17%240.2萬
85.35%259.3萬
-34.75%119.4萬
-36.81%139.9萬
37.39%183萬
64.00%221.4萬
-12.77%133.2萬
預付款項
21.73%1,355.5萬
84.95%1,370.5萬
50.23%1,113.5萬
-14.94%741萬
-11.57%741.2萬
123.36%871.1萬
-14.22%838.2萬
-59.40%390萬
31.17%977.1萬
42.11%960.5萬
遞延稅項資產
45.97%43.5萬
45.97%43.5萬
8.36%29.8萬
8.36%29.8萬
13.17%27.5萬
13.17%27.5萬
428.26%24.3萬
428.26%24.3萬
0.00%4.6萬
0.00%4.6萬
非流動資產合計
18.80%1,849.9萬
37.63%1,811.9萬
10.39%1,557.1萬
23.57%1,316.5萬
28.48%1,410.6萬
29.47%1,065.4萬
-28.43%1,097.9萬
-45.17%822.9萬
9.88%1,534.1萬
48.72%1,500.9萬
總資產
4.05%2.71億
0.53%2.56億
0.32%2.6億
3.55%2.55億
-9.94%2.59億
-16.01%2.46億
2.45%2.88億
16.36%2.93億
18.42%2.81億
19.78%2.52億
負債
流動負債
應付帳款
44.57%6,067.7萬
17.96%5,019.8萬
13.49%4,197.2萬
11.43%4,255.5萬
31.92%3,698.4萬
-14.67%3,818.9萬
-25.83%2,803.5萬
2.68%4,475.4萬
--3,779.9萬
23.85%4,358.7萬
應付稅項
2.26%145萬
20.61%35.7萬
133.99%141.8萬
94.74%29.6萬
-95.55%60.6萬
-98.83%15.2萬
97.29%1,360.7萬
656.94%1,302.7萬
-45.82%689.7萬
-81.95%172.1萬
應付股利
-71.88%270萬
----
-20.00%960萬
----
-72.22%1,200萬
----
66.15%4,320萬
----
62.50%2,600萬
----
應付關連方款項-流動負債
-54.30%6.9萬
800.00%12.6萬
-45.49%15.1萬
--1.4萬
--27.7萬
----
----
-37.63%5.8萬
-42.28%24.3萬
-1.06%9.3萬
融資租賃負債-流動負債
31.16%189萬
50.18%209.5萬
1.91%144.1萬
198.08%139.5萬
59.95%141.4萬
-71.74%46.8萬
-53.64%88.4萬
-2.76%165.6萬
20.70%190.7萬
139.19%170.3萬
流動負債合計
22.36%6,678.6萬
19.24%5,277.6萬
6.44%5,458.2萬
14.05%4,426萬
-40.18%5,128.1萬
-34.77%3,880.9萬
17.68%8,572.6萬
26.31%5,949.5萬
43.23%7,284.6萬
-18.12%4,710.4萬
淨流動資產
-2.43%1.85億
-6.15%1.85億
-2.03%1.9億
0.39%1.97億
1.41%1.94億
-12.72%1.97億
-0.85%1.91億
18.76%2.25億
11.79%1.93億
33.02%1.9億
總資產減流動負債
-0.82%2.04億
-3.41%2.03億
-1.19%2.05億
1.58%2.1億
2.88%2.08億
-11.23%2.07億
-2.89%2.02億
14.07%2.33億
11.65%2.08億
34.06%2.05億
非流動負債
融資租賃負債-非流動負債
-10.85%78.9萬
-69.82%48.8萬
-61.95%88.5萬
--161.7萬
2,882.05%232.6萬
----
-95.21%7.8萬
-71.57%65.5萬
-49.71%163萬
336.36%230.4萬
其他非流動負債
----
----
----
----
----
----
----
----
0.00%12.3萬
0.00%12.3萬
非流動負債合計
-10.85%78.9萬
-69.82%48.8萬
-61.95%88.5萬
--161.7萬
2,882.05%232.6萬
----
-95.55%7.8萬
-73.01%65.5萬
-47.89%175.3萬
272.81%242.7萬
總負債
21.83%6,757.5萬
16.10%5,326.4萬
3.47%5,546.7萬
18.21%4,587.7萬
-37.52%5,360.7萬
-35.48%3,880.9萬
15.02%8,580.4萬
21.44%6,015萬
37.58%7,459.9萬
-14.87%4,953.1萬
總資產減總負債
-0.77%2.03億
-2.89%2.03億
-0.50%2.05億
0.80%2.09億
1.77%2.06億
-10.98%2.07億
-2.10%2.02億
15.12%2.33億
12.74%2.06億
33.04%2.02億
總權益及非流動負債
-0.82%2.04億
-3.41%2.03億
-1.19%2.05億
--2.1億
2.88%2.08億
----
-2.89%2.02億
14.07%2.33億
11.65%2.08億
34.06%2.05億
權益
股本
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
0.00%800萬
儲備
0.36%1.97億
-2.71%1.95億
-0.50%1.97億
0.83%2.01億
1.84%1.98億
-11.37%1.99億
-2.18%1.94億
15.74%2.25億
13.32%1.98億
34.88%1.94億
股東權益
0.34%2.05億
-2.61%2.03億
-0.48%2.05億
0.80%2.09億
1.77%2.06億
-10.98%2.07億
-2.10%2.02億
15.12%2.33億
12.74%2.06億
33.04%2.02億
非控股權益
-3,747.54%-234.7萬
-29,700.00%-59.6萬
-2,950.00%-6.1萬
0.00%-2,000
0.00%-2,000
0.00%-2,000
-100.00%-2,000
-100.00%-2,000
---1,000
---1,000
總權益
-0.77%2.03億
-2.89%2.03億
-0.50%2.05億
0.80%2.09億
1.77%2.06億
-10.98%2.07億
-2.10%2.02億
15.12%2.33億
12.74%2.06億
33.04%2.02億
總權益及總負債
4.05%2.71億
0.53%2.56億
0.32%2.6億
3.55%2.55億
-9.94%2.59億
-16.01%2.46億
2.45%2.88億
16.36%2.93億
18.42%2.81億
19.78%2.52億
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
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
(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
應收賬款 -9.15%2.02億9.12%1.8億41.41%2.23億48.86%1.65億-1.27%1.58億-32.80%1.11億13.59%1.6億64.47%1.65億32.40%1.4億-16.36%1億
應收關聯方款項 35.67%279.2萬-22.93%162.7萬102,800.00%205.8萬286.63%211.1萬-99.91%2,000-75.07%54.6萬2,114.29%217萬618.03%219萬4,800.00%9.8萬167.54%30.5萬
預繳及應收稅項 178.98%82.3萬105.98%144.6萬-87.21%29.5萬-81.03%70.2萬3,875.86%230.6萬982.16%370.1萬-98.94%5.8萬-95.82%34.2萬1,908.06%548.2萬1,938.15%817.3萬
現金及等價物 138.31%4,602.9萬-6.71%5,469.6萬-70.39%1,931.5萬-51.21%5,863.1萬-43.29%6,524萬2.66%1.2億-3.18%1.15億-7.94%1.17億2.24%1.19億61.22%1.27億
短期存款 ------------------2,000萬--------------------
已抵押存款 --------------1,500萬------------------------
流動資產合計 3.11%2.52億-1.50%2.38億-0.26%2.44億2.64%2.42億-11.47%2.45億-17.33%2.35億4.23%2.77億20.26%2.85億18.95%2.66億18.32%2.37億
非流動資產
物業廠房及設備 -0.44%179.8萬-44.05%134.4萬-30.35%180.6萬101.17%240.2萬85.35%259.3萬-34.75%119.4萬-36.81%139.9萬37.39%183萬64.00%221.4萬-12.77%133.2萬
預付款項 21.73%1,355.5萬84.95%1,370.5萬50.23%1,113.5萬-14.94%741萬-11.57%741.2萬123.36%871.1萬-14.22%838.2萬-59.40%390萬31.17%977.1萬42.11%960.5萬
遞延稅項資產 45.97%43.5萬45.97%43.5萬8.36%29.8萬8.36%29.8萬13.17%27.5萬13.17%27.5萬428.26%24.3萬428.26%24.3萬0.00%4.6萬0.00%4.6萬
非流動資產合計 18.80%1,849.9萬37.63%1,811.9萬10.39%1,557.1萬23.57%1,316.5萬28.48%1,410.6萬29.47%1,065.4萬-28.43%1,097.9萬-45.17%822.9萬9.88%1,534.1萬48.72%1,500.9萬
總資產 4.05%2.71億0.53%2.56億0.32%2.6億3.55%2.55億-9.94%2.59億-16.01%2.46億2.45%2.88億16.36%2.93億18.42%2.81億19.78%2.52億
負債
流動負債
應付帳款 44.57%6,067.7萬17.96%5,019.8萬13.49%4,197.2萬11.43%4,255.5萬31.92%3,698.4萬-14.67%3,818.9萬-25.83%2,803.5萬2.68%4,475.4萬--3,779.9萬23.85%4,358.7萬
應付稅項 2.26%145萬20.61%35.7萬133.99%141.8萬94.74%29.6萬-95.55%60.6萬-98.83%15.2萬97.29%1,360.7萬656.94%1,302.7萬-45.82%689.7萬-81.95%172.1萬
應付股利 -71.88%270萬-----20.00%960萬-----72.22%1,200萬----66.15%4,320萬----62.50%2,600萬----
應付關連方款項-流動負債 -54.30%6.9萬800.00%12.6萬-45.49%15.1萬--1.4萬--27.7萬---------37.63%5.8萬-42.28%24.3萬-1.06%9.3萬
融資租賃負債-流動負債 31.16%189萬50.18%209.5萬1.91%144.1萬198.08%139.5萬59.95%141.4萬-71.74%46.8萬-53.64%88.4萬-2.76%165.6萬20.70%190.7萬139.19%170.3萬
流動負債合計 22.36%6,678.6萬19.24%5,277.6萬6.44%5,458.2萬14.05%4,426萬-40.18%5,128.1萬-34.77%3,880.9萬17.68%8,572.6萬26.31%5,949.5萬43.23%7,284.6萬-18.12%4,710.4萬
淨流動資產 -2.43%1.85億-6.15%1.85億-2.03%1.9億0.39%1.97億1.41%1.94億-12.72%1.97億-0.85%1.91億18.76%2.25億11.79%1.93億33.02%1.9億
總資產減流動負債 -0.82%2.04億-3.41%2.03億-1.19%2.05億1.58%2.1億2.88%2.08億-11.23%2.07億-2.89%2.02億14.07%2.33億11.65%2.08億34.06%2.05億
非流動負債
融資租賃負債-非流動負債 -10.85%78.9萬-69.82%48.8萬-61.95%88.5萬--161.7萬2,882.05%232.6萬-----95.21%7.8萬-71.57%65.5萬-49.71%163萬336.36%230.4萬
其他非流動負債 --------------------------------0.00%12.3萬0.00%12.3萬
非流動負債合計 -10.85%78.9萬-69.82%48.8萬-61.95%88.5萬--161.7萬2,882.05%232.6萬-----95.55%7.8萬-73.01%65.5萬-47.89%175.3萬272.81%242.7萬
總負債 21.83%6,757.5萬16.10%5,326.4萬3.47%5,546.7萬18.21%4,587.7萬-37.52%5,360.7萬-35.48%3,880.9萬15.02%8,580.4萬21.44%6,015萬37.58%7,459.9萬-14.87%4,953.1萬
總資產減總負債 -0.77%2.03億-2.89%2.03億-0.50%2.05億0.80%2.09億1.77%2.06億-10.98%2.07億-2.10%2.02億15.12%2.33億12.74%2.06億33.04%2.02億
總權益及非流動負債 -0.82%2.04億-3.41%2.03億-1.19%2.05億--2.1億2.88%2.08億-----2.89%2.02億14.07%2.33億11.65%2.08億34.06%2.05億
權益
股本 0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬0.00%800萬
儲備 0.36%1.97億-2.71%1.95億-0.50%1.97億0.83%2.01億1.84%1.98億-11.37%1.99億-2.18%1.94億15.74%2.25億13.32%1.98億34.88%1.94億
股東權益 0.34%2.05億-2.61%2.03億-0.48%2.05億0.80%2.09億1.77%2.06億-10.98%2.07億-2.10%2.02億15.12%2.33億12.74%2.06億33.04%2.02億
非控股權益 -3,747.54%-234.7萬-29,700.00%-59.6萬-2,950.00%-6.1萬0.00%-2,0000.00%-2,0000.00%-2,000-100.00%-2,000-100.00%-2,000---1,000---1,000
總權益 -0.77%2.03億-2.89%2.03億-0.50%2.05億0.80%2.09億1.77%2.06億-10.98%2.07億-2.10%2.02億15.12%2.33億12.74%2.06億33.04%2.02億
總權益及總負債 4.05%2.71億0.53%2.56億0.32%2.6億3.55%2.55億-9.94%2.59億-16.01%2.46億2.45%2.88億16.36%2.93億18.42%2.81億19.78%2.52億
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 --德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行

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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