Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
港股市場個股詳情
品創控股 (08066)
- 0.390
- -0.005-1.27%
休市中 04/30 16:05 (北京)
2.59億總市值20.53市盈率TTM
0.390最高價0.390最低價1.00萬股成交量0.390今開0.395昨收3900.00成交額0.00%換手率20.53市盈率(靜)6.64億總股本0.85052周最高2.36市淨率2.59億流通值0.09952周最低--股息TTM6.64億流通股7.884歷史最高--股息LFY0.00%振幅0.026歷史最低0.390平均價5000股每手--股息率TTM--股息率LFY
品創控股 (08066) 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 | -75.56%51.42萬 | -36.43%162.13萬 | 102.96%210.42萬 | 38.16%255.03萬 | -68.17%103.67萬 | 11.72%184.59萬 | 40.20%325.73萬 | -16.11%165.23萬 | 18.43%232.33萬 | -27.85%196.96萬 |
| 應收賬款 | 206.75%4,560.82萬 | 79.02%1,824.7萬 | -18.57%1,486.84萬 | -51.86%1,019.25萬 | 26.46%1,825.8萬 | -11.54%2,117.24萬 | -52.38%1,443.78萬 | -20.72%2,393.39萬 | -8.24%3,032.12萬 | -36.63%3,018.97萬 |
| 預繳及應收稅項 | --16.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%57.49萬 |
| 現金及等價物 | 202.96%4,187.78萬 | 716.70%5,353.1萬 | 91.33%1,382.27萬 | 136.99%655.46萬 | 15.84%722.45萬 | -23.41%276.58萬 | 69.34%623.65萬 | -56.49%361.12萬 | -58.24%368.28萬 | 209.87%829.95萬 |
| 流動資產合計 | 186.29%8,816.33萬 | 280.36%7,339.93萬 | 16.12%3,079.52萬 | -25.16%1,929.74萬 | 10.81%2,651.92萬 | -11.69%2,578.41萬 | -34.12%2,393.15萬 | -28.85%2,919.74萬 | -18.18%3,632.74萬 | -49.01%4,103.36萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 21.12%428.74萬 | -5.91%413.19萬 | 31.08%353.97萬 | 21.80%439.14萬 | -33.58%270.05萬 | -30.29%360.55萬 | -38.67%406.58萬 | -14.39%517.21萬 | -6.03%662.97萬 | -6.78%604.17萬 |
| 預付款項 | -54.36%166.71萬 | -87.71%62.53萬 | 21.57%365.28萬 | 425.93%508.98萬 | 55.83%300.47萬 | 8.74%96.78萬 | 97.24%192.82萬 | -30.98%89萬 | -3.89%97.76萬 | 28.04%128.95萬 |
| 其他投資 | -16.01%2,659.34萬 | 1.64%3,245.9萬 | 6.48%3,166.31萬 | -0.54%3,193.55萬 | -6.15%2,973.57萬 | -1.12%3,210.81萬 | -5.64%3,168.54萬 | -10.27%3,247.06萬 | 5.10%3,357.84萬 | --3,618.82萬 |
| 無形資產 | 167.92%1,261萬 | 3,293.87%1,425.43萬 | 1,020.62%470.66萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 | 0.00%42萬 |
| 非流動資產合計 | 6.64%5,048.05萬 | 16.23%5,438.68萬 | 11.27%4,733.89萬 | 15.53%4,679.19萬 | 0.37%4,254.27萬 | -8.94%4,050.22萬 | -13.31%4,238.65萬 | -15.05%4,448.04萬 | -1.35%4,889.16萬 | 250.16%5,236.01萬 |
| 總資產 | 77.44%1.39億 | 93.35%1.28億 | 13.14%7,813.41萬 | -0.30%6,608.93萬 | 4.14%6,906.19萬 | -10.03%6,628.63萬 | -22.18%6,631.8萬 | -21.11%7,367.78萬 | -9.30%8,521.9萬 | -2.13%9,339.38萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -25.35%1,222.13萬 | -43.79%1,296.74萬 | -20.06%1,637.08萬 | 2.44%2,307.06萬 | -9.80%2,048萬 | -15.57%2,252.19萬 | -27.10%2,270.57萬 | -16.15%2,667.54萬 | -5.04%3,114.58萬 | -17.81%3,181.16萬 |
| 應付稅項 | --1,088.67萬 | --1,258.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他貸款-流動負債 | ---- | ---- | ---- | -44.37%24.39萬 | -26.18%98.73萬 | --43.85萬 | --133.75萬 | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | 19.87%336.12萬 | -31.24%212.42萬 | -13.23%280.4萬 | -0.03%308.93萬 | -3.46%323.17萬 | -7.95%309.03萬 | -2.69%334.76萬 | 2.96%335.71萬 | 15.90%344.01萬 | 27.70%326.07萬 |
| 流動負債合計 | 38.04%2,646.91萬 | 4.81%2,767.5萬 | -22.37%1,917.48萬 | -1.39%2,640.38萬 | -9.83%2,469.9萬 | -10.84%2,677.66萬 | -20.80%2,739.08萬 | -14.37%3,003.25萬 | -4.04%3,458.59萬 | -16.06%3,507.23萬 |
| 淨流動資產 | 430.91%6,169.42萬 | 743.43%4,572.44萬 | 538.42%1,162.05萬 | -616.01%-710.64萬 | 152.62%182.02萬 | -18.84%-99.25萬 | -298.64%-345.93萬 | -114.01%-83.52萬 | -79.16%174.15萬 | -84.59%596.14萬 |
| 總資產減流動負債 | 90.26%1.12億 | 152.26%1億 | 32.90%5,895.93萬 | 0.44%3,968.55萬 | 13.96%4,436.29萬 | -9.48%3,950.97萬 | -23.12%3,892.73萬 | -25.16%4,364.53萬 | -12.58%5,063.31萬 | 8.71%5,832.15萬 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 76.81%206.35萬 | -52.18%97.73萬 | -67.54%116.71萬 | 100.83%204.37萬 | 89.60%359.58萬 | -69.39%101.76萬 | -63.17%189.65萬 | -49.05%332.43萬 | -31.51%514.98萬 | 13.16%652.46萬 |
| 遞延稅項負債 | ---- | ---- | ---- | ---- | ---- | 0.00%4,707 | 0.00%4,707 | 0.00%4,707 | 0.00%4,707 | 0.00%4,707 |
| 可轉換票據及債券 | ---- | ---- | --1,654.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 退休福利責任 | 0.00%32.73萬 | 0.00%32.73萬 | 0.00%32.73萬 | --32.73萬 | -3.02%32.73萬 | ---- | --33.75萬 | ---- | ---- | ---- |
| 非流動負債合計 | -86.74%239.08萬 | -44.98%130.46萬 | 359.70%1,803.47萬 | 131.93%237.1萬 | 75.24%392.31萬 | -69.29%102.23萬 | -56.57%223.87萬 | -49.01%332.9萬 | -31.49%515.45萬 | 13.15%652.93萬 |
| 總負債 | -22.44%2,886萬 | 0.71%2,897.96萬 | 30.00%3,720.95萬 | 3.51%2,877.48萬 | -3.40%2,862.21萬 | -16.67%2,779.89萬 | -25.44%2,962.95萬 | -19.81%3,336.16萬 | -8.78%3,974.04萬 | -12.51%4,160.16萬 |
| 總資產減總負債 | 168.26%1.1億 | 164.79%9,880.66萬 | 1.20%4,092.46萬 | -3.05%3,731.45萬 | 10.22%4,043.98萬 | -4.54%3,848.74萬 | -19.33%3,668.85萬 | -22.16%4,031.63萬 | -9.76%4,547.87萬 | 8.18%5,179.22萬 |
| 總權益及非流動負債 | 90.26%1.12億 | 152.26%1億 | 32.90%5,895.93萬 | 0.44%3,968.55萬 | 13.96%4,436.29萬 | -9.48%3,950.97萬 | -23.12%3,892.73萬 | -25.16%4,364.53萬 | -12.58%5,063.31萬 | 8.71%5,832.15萬 |
| 權益 | ||||||||||
| 股本 | 26.42%1.33億 | 10.47%1.16億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 |
| 儲備 | 63.85%-2,326.86萬 | 74.27%-1,749.02萬 | 0.75%-6,437.32萬 | -1.75%-6,798.34萬 | 5.47%-6,485.92萬 | -2.81%-6,681.17萬 | -14.69%-6,861.16萬 | -21.45%-6,498.38萬 | -8.95%-5,982.16萬 | 6.82%-5,350.8萬 |
| 股東權益 | 169.21%1.1億 | 165.81%9,857.93萬 | 1.21%4,069.63萬 | -3.06%3,708.61萬 | 10.29%4,021.03萬 | -4.56%3,825.78萬 | -19.43%3,645.79萬 | -22.26%4,008.57萬 | -9.80%4,524.79萬 | 8.22%5,156.15萬 |
| 非控股權益 | -0.50%22.72萬 | -0.50%22.73萬 | -0.50%22.84萬 | -0.50%22.84萬 | -0.47%22.95萬 | -0.44%22.96萬 | -0.05%23.06萬 | -0.05%23.06萬 | -0.05%23.07萬 | -0.08%23.07萬 |
| 總權益 | 168.26%1.1億 | 164.79%9,880.66萬 | 1.20%4,092.46萬 | -3.05%3,731.45萬 | 10.22%4,043.98萬 | -4.54%3,848.74萬 | -19.33%3,668.85萬 | -22.16%4,031.63萬 | -9.76%4,547.87萬 | 8.18%5,179.22萬 |
| 總權益及總負債 | 77.44%1.39億 | 93.35%1.28億 | 13.14%7,813.41萬 | -0.30%6,608.93萬 | 4.14%6,906.19萬 | -10.03%6,628.63萬 | -22.18%6,631.8萬 | -21.11%7,367.78萬 | -9.30%8,521.9萬 | -2.13%9,339.38萬 |
| 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 | -- | -- | -- | -- | -- |
| 會計師事務所 | 廣深(香港)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。
