港股市場個股詳情

08082 光尚文化控股

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  • 0.044
  • +0.002+4.76%
休市中 04/26 16:08 (北京)
9222.47萬總市值-2933市盈率TTM

光尚文化控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
存貨
-21.32%29.9萬
-21.32%29.9萬
-92.48%38萬
-92.48%38萬
457.22%505.4萬
457.22%505.4萬
854.74%90.7萬
854.74%90.7萬
-18.80%9.5萬
-18.80%9.5萬
應收賬款
19.09%1,181.8萬
-31.67%678.1萬
98.96%992.4萬
98.96%992.4萬
27.73%498.8萬
27.73%498.8萬
-80.31%390.5萬
-80.31%390.5萬
-0.13%1,983.6萬
-0.13%1,983.6萬
預付款按金及其他應收款
6.91%2,368.5萬
392.91%1.09億
14.88%2,215.5萬
14.88%2,215.5萬
-40.21%1,928.5萬
-40.21%1,928.5萬
-27.03%3,225.4萬
-27.03%3,225.4萬
215.66%4,420.2萬
215.66%4,420.2萬
預繳及應收稅項
----
----
----
----
0.00%6.8萬
0.00%6.8萬
--6.8萬
--6.8萬
----
----
現金及等價物
-29.86%3,330.8萬
48.64%7,058.9萬
-58.58%4,749萬
-58.58%4,749萬
236.82%1.15億
236.82%1.15億
78.78%3,403.7萬
78.78%3,403.7萬
-49.86%1,903.9萬
-49.86%1,903.9萬
流動資產特殊專案
242.21%4,990.4萬
219.71%4,662.4萬
31.81%1,458.3萬
31.81%1,458.3萬
29.48%1,106.4萬
29.48%1,106.4萬
-60.02%854.5萬
-60.02%854.5萬
-27.90%2,137.4萬
-27.90%2,137.4萬
流動資產合計
25.90%1.19億
147.00%2.33億
-39.05%9,453.2萬
-39.05%9,453.2萬
94.57%1.55億
94.57%1.55億
-23.75%7,971.6萬
-23.75%7,971.6萬
2.90%1.05億
2.90%1.05億
非流動資產
物業廠房及設備
-16.59%1,640.4萬
-9.05%1,788.7萬
-14.25%1,966.7萬
-14.25%1,966.7萬
74.55%2,293.6萬
74.55%2,293.6萬
-11.34%1,314萬
-11.34%1,314萬
-4.69%1,482萬
-4.69%1,482萬
預付款項
----
-12.26%1,177.5萬
9.05%1,342萬
9.05%1,342萬
16.41%1,230.6萬
16.41%1,230.6萬
-25.79%1,057.1萬
-25.79%1,057.1萬
3,086.58%1,424.4萬
3,086.58%1,424.4萬
合營公司權益
118.29%237.5萬
155.61%278.1萬
--108.8萬
--108.8萬
----
----
----
----
----
----
其他投資
----
0.00%115.7萬
-13.98%115.7萬
-13.98%115.7萬
-0.37%134.5萬
-0.37%134.5萬
--135萬
--135萬
----
----
無形資產
-7.84%1,137.3萬
1.26%1,249.6萬
-8.69%1,234.1萬
-8.69%1,234.1萬
-3.26%1,351.6萬
-3.26%1,351.6萬
2.40%1,397.1萬
2.40%1,397.1萬
0.06%1,364.4萬
0.06%1,364.4萬
非流動資產特殊專案
-24.14%112.2萬
67.48%247.7萬
-67.13%147.9萬
-67.13%147.9萬
2,306.42%450萬
2,306.42%450萬
-89.80%18.7萬
-89.80%18.7萬
--183.4萬
--183.4萬
非流動資產合計
-36.37%3,127.4萬
-1.18%4,857.3萬
-9.98%4,915.2萬
-9.98%4,915.2萬
39.23%5,460.3萬
39.23%5,460.3萬
-11.95%3,921.9萬
-11.95%3,921.9萬
19.09%4,454.2萬
19.09%4,454.2萬
總資產
4.60%1.5億
96.31%2.82億
-31.48%1.44億
-31.48%1.44億
76.32%2.1億
76.32%2.1億
-20.22%1.19億
-20.22%1.19億
7.26%1.49億
7.26%1.49億
負債
流動負債
應付帳款
16.87%3,949.7萬
272.89%1.26億
-2.99%3,379.7萬
-2.99%3,379.7萬
48.36%3,483.7萬
48.36%3,483.7萬
-41.17%2,348.2萬
-41.17%2,348.2萬
--3,991.6萬
244.55%3,991.6萬
應付稅項
-9.96%745.9萬
-0.42%824.9萬
13.09%828.4萬
13.09%828.4萬
-1.40%732.5萬
-1.40%732.5萬
-27.70%742.9萬
-27.70%742.9萬
6.59%1,027.5萬
6.59%1,027.5萬
其他貸款-流動負債
--3,000萬
--6,000萬
----
----
----
----
----
----
-88.68%33.5萬
-88.68%33.5萬
融資租賃負債-流動負債
-48.08%85.2萬
30.41%214萬
-45.50%164.1萬
-45.50%164.1萬
2,035.46%301.1萬
2,035.46%301.1萬
-91.46%14.1萬
-91.46%14.1萬
--165.2萬
--165.2萬
遞延收入-流動負債
103.49%93.4萬
135.95%108.3萬
-35.71%45.9萬
-35.71%45.9萬
43.37%71.4萬
43.37%71.4萬
1.22%49.8萬
1.22%49.8萬
-1.80%49.2萬
-1.80%49.2萬
流動負債合計
78.23%7,874.2萬
347.02%1.97億
-3.72%4,418.1萬
-3.72%4,418.1萬
45.44%4,588.7萬
45.44%4,588.7萬
-40.10%3,155萬
-40.10%3,155萬
113.36%5,267萬
113.36%5,267萬
淨流動資產
-20.02%4,027.2萬
-28.50%3,600.1萬
-53.90%5,035.1萬
-53.90%5,035.1萬
126.75%1.09億
126.75%1.09億
-7.15%4,816.6萬
-7.15%4,816.6萬
-32.55%5,187.6萬
-32.55%5,187.6萬
總資產減流動負債
-28.10%7,154.6萬
-15.00%8,457.4萬
-39.26%9,950.3萬
-39.26%9,950.3萬
87.47%1.64億
87.47%1.64億
-9.37%8,738.5萬
-9.37%8,738.5萬
-15.65%9,641.8萬
-15.65%9,641.8萬
非流動負債
其他貸款-非流動負債
0.00%3,500萬
0.00%3,500萬
0.00%3,500萬
0.00%3,500萬
75.00%3,500萬
75.00%3,500萬
--2,000萬
--2,000萬
----
----
融資租賃負債-非流動負債
225.26%30.9萬
567.37%63.4萬
-93.30%9.5萬
-93.30%9.5萬
2,680.39%141.8萬
2,680.39%141.8萬
-66.00%5.1萬
-66.00%5.1萬
--15萬
--15萬
遞延稅項負債
-2.68%221.6萬
0.00%227.7萬
-4.57%227.7萬
-4.57%227.7萬
0.00%238.6萬
0.00%238.6萬
6.14%238.6萬
6.14%238.6萬
-1.88%224.8萬
-1.88%224.8萬
遞延收入-非流動負債
24.69%261.6萬
-41.56%122.6萬
-22.15%209.8萬
-22.15%209.8萬
37.71%269.5萬
37.71%269.5萬
-15.21%195.7萬
-15.21%195.7萬
-19.10%230.8萬
-19.10%230.8萬
非流動負債合計
1.70%4,014.1萬
-0.84%3,913.7萬
-4.89%3,947萬
-4.89%3,947萬
70.12%4,149.9萬
70.12%4,149.9萬
418.36%2,439.4萬
418.36%2,439.4萬
-8.51%470.6萬
-8.51%470.6萬
總負債
42.12%1.19億
182.88%2.37億
-4.27%8,365.1萬
-4.27%8,365.1萬
56.20%8,738.6萬
56.20%8,738.6萬
-2.50%5,594.4萬
-2.50%5,594.4萬
92.34%5,737.6萬
92.34%5,737.6萬
總資產減總負債
-47.69%3,140.5萬
-24.31%4,543.7萬
-50.92%6,003.3萬
-50.92%6,003.3萬
94.19%1.22億
94.19%1.22億
-31.32%6,299.1萬
-31.32%6,299.1萬
-15.99%9,171.2萬
-15.99%9,171.2萬
總權益及非流動負債
-28.10%7,154.6萬
-15.00%8,457.4萬
-39.26%9,950.3萬
-39.26%9,950.3萬
87.47%1.64億
87.47%1.64億
-9.37%8,738.5萬
-9.37%8,738.5萬
-15.65%9,641.8萬
-15.65%9,641.8萬
權益
股本
0.00%5,240萬
0.00%5,240萬
0.00%5,240萬
0.00%5,240萬
67.57%5,240萬
67.57%5,240萬
0.00%3,127萬
0.00%3,127萬
2.71%3,127萬
2.71%3,127萬
儲備
-330.69%-2,338.7萬
-134.97%-354.5萬
-85.12%1,013.8萬
-85.12%1,013.8萬
126.50%6,814.2萬
126.50%6,814.2萬
-48.84%3,008.5萬
-48.84%3,008.5萬
-21.18%5,880.7萬
-21.18%5,880.7萬
法定儲備
-330.69%-2,338.7萬
-134.97%-354.5萬
-85.12%1,013.8萬
-85.12%1,013.8萬
126.50%6,814.2萬
126.50%6,814.2萬
-48.84%3,008.5萬
-48.84%3,008.5萬
-21.18%5,880.7萬
-21.18%5,880.7萬
股東權益
-53.61%2,901.3萬
-21.88%4,885.5萬
-48.12%6,253.8萬
-48.12%6,253.8萬
96.47%1.21億
96.47%1.21億
-31.89%6,135.5萬
-31.89%6,135.5萬
-14.26%9,007.7萬
-14.26%9,007.7萬
非控股權益
195.49%239.2萬
-36.45%-341.8萬
-240.89%-250.5萬
-240.89%-250.5萬
8.68%177.8萬
8.68%177.8萬
0.06%163.6萬
0.06%163.6萬
-60.27%163.5萬
-60.27%163.5萬
總權益
-47.69%3,140.5萬
-24.31%4,543.7萬
-50.92%6,003.3萬
-50.92%6,003.3萬
94.19%1.22億
94.19%1.22億
-31.32%6,299.1萬
-31.32%6,299.1萬
-15.99%9,171.2萬
-15.99%9,171.2萬
總權益及總負債
4.60%1.5億
96.31%2.82億
-31.48%1.44億
-31.48%1.44億
76.32%2.1億
76.32%2.1億
-20.22%1.19億
-20.22%1.19億
7.26%1.49億
7.26%1.49億
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
中匯安達會計師事務所有限公司
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
存貨 -21.32%29.9萬-21.32%29.9萬-92.48%38萬-92.48%38萬457.22%505.4萬457.22%505.4萬854.74%90.7萬854.74%90.7萬-18.80%9.5萬-18.80%9.5萬
應收賬款 19.09%1,181.8萬-31.67%678.1萬98.96%992.4萬98.96%992.4萬27.73%498.8萬27.73%498.8萬-80.31%390.5萬-80.31%390.5萬-0.13%1,983.6萬-0.13%1,983.6萬
預付款按金及其他應收款 6.91%2,368.5萬392.91%1.09億14.88%2,215.5萬14.88%2,215.5萬-40.21%1,928.5萬-40.21%1,928.5萬-27.03%3,225.4萬-27.03%3,225.4萬215.66%4,420.2萬215.66%4,420.2萬
預繳及應收稅項 ----------------0.00%6.8萬0.00%6.8萬--6.8萬--6.8萬--------
現金及等價物 -29.86%3,330.8萬48.64%7,058.9萬-58.58%4,749萬-58.58%4,749萬236.82%1.15億236.82%1.15億78.78%3,403.7萬78.78%3,403.7萬-49.86%1,903.9萬-49.86%1,903.9萬
流動資產特殊專案 242.21%4,990.4萬219.71%4,662.4萬31.81%1,458.3萬31.81%1,458.3萬29.48%1,106.4萬29.48%1,106.4萬-60.02%854.5萬-60.02%854.5萬-27.90%2,137.4萬-27.90%2,137.4萬
流動資產合計 25.90%1.19億147.00%2.33億-39.05%9,453.2萬-39.05%9,453.2萬94.57%1.55億94.57%1.55億-23.75%7,971.6萬-23.75%7,971.6萬2.90%1.05億2.90%1.05億
非流動資產
物業廠房及設備 -16.59%1,640.4萬-9.05%1,788.7萬-14.25%1,966.7萬-14.25%1,966.7萬74.55%2,293.6萬74.55%2,293.6萬-11.34%1,314萬-11.34%1,314萬-4.69%1,482萬-4.69%1,482萬
預付款項 -----12.26%1,177.5萬9.05%1,342萬9.05%1,342萬16.41%1,230.6萬16.41%1,230.6萬-25.79%1,057.1萬-25.79%1,057.1萬3,086.58%1,424.4萬3,086.58%1,424.4萬
合營公司權益 118.29%237.5萬155.61%278.1萬--108.8萬--108.8萬------------------------
其他投資 ----0.00%115.7萬-13.98%115.7萬-13.98%115.7萬-0.37%134.5萬-0.37%134.5萬--135萬--135萬--------
無形資產 -7.84%1,137.3萬1.26%1,249.6萬-8.69%1,234.1萬-8.69%1,234.1萬-3.26%1,351.6萬-3.26%1,351.6萬2.40%1,397.1萬2.40%1,397.1萬0.06%1,364.4萬0.06%1,364.4萬
非流動資產特殊專案 -24.14%112.2萬67.48%247.7萬-67.13%147.9萬-67.13%147.9萬2,306.42%450萬2,306.42%450萬-89.80%18.7萬-89.80%18.7萬--183.4萬--183.4萬
非流動資產合計 -36.37%3,127.4萬-1.18%4,857.3萬-9.98%4,915.2萬-9.98%4,915.2萬39.23%5,460.3萬39.23%5,460.3萬-11.95%3,921.9萬-11.95%3,921.9萬19.09%4,454.2萬19.09%4,454.2萬
總資產 4.60%1.5億96.31%2.82億-31.48%1.44億-31.48%1.44億76.32%2.1億76.32%2.1億-20.22%1.19億-20.22%1.19億7.26%1.49億7.26%1.49億
負債
流動負債
應付帳款 16.87%3,949.7萬272.89%1.26億-2.99%3,379.7萬-2.99%3,379.7萬48.36%3,483.7萬48.36%3,483.7萬-41.17%2,348.2萬-41.17%2,348.2萬--3,991.6萬244.55%3,991.6萬
應付稅項 -9.96%745.9萬-0.42%824.9萬13.09%828.4萬13.09%828.4萬-1.40%732.5萬-1.40%732.5萬-27.70%742.9萬-27.70%742.9萬6.59%1,027.5萬6.59%1,027.5萬
其他貸款-流動負債 --3,000萬--6,000萬-------------------------88.68%33.5萬-88.68%33.5萬
融資租賃負債-流動負債 -48.08%85.2萬30.41%214萬-45.50%164.1萬-45.50%164.1萬2,035.46%301.1萬2,035.46%301.1萬-91.46%14.1萬-91.46%14.1萬--165.2萬--165.2萬
遞延收入-流動負債 103.49%93.4萬135.95%108.3萬-35.71%45.9萬-35.71%45.9萬43.37%71.4萬43.37%71.4萬1.22%49.8萬1.22%49.8萬-1.80%49.2萬-1.80%49.2萬
流動負債合計 78.23%7,874.2萬347.02%1.97億-3.72%4,418.1萬-3.72%4,418.1萬45.44%4,588.7萬45.44%4,588.7萬-40.10%3,155萬-40.10%3,155萬113.36%5,267萬113.36%5,267萬
淨流動資產 -20.02%4,027.2萬-28.50%3,600.1萬-53.90%5,035.1萬-53.90%5,035.1萬126.75%1.09億126.75%1.09億-7.15%4,816.6萬-7.15%4,816.6萬-32.55%5,187.6萬-32.55%5,187.6萬
總資產減流動負債 -28.10%7,154.6萬-15.00%8,457.4萬-39.26%9,950.3萬-39.26%9,950.3萬87.47%1.64億87.47%1.64億-9.37%8,738.5萬-9.37%8,738.5萬-15.65%9,641.8萬-15.65%9,641.8萬
非流動負債
其他貸款-非流動負債 0.00%3,500萬0.00%3,500萬0.00%3,500萬0.00%3,500萬75.00%3,500萬75.00%3,500萬--2,000萬--2,000萬--------
融資租賃負債-非流動負債 225.26%30.9萬567.37%63.4萬-93.30%9.5萬-93.30%9.5萬2,680.39%141.8萬2,680.39%141.8萬-66.00%5.1萬-66.00%5.1萬--15萬--15萬
遞延稅項負債 -2.68%221.6萬0.00%227.7萬-4.57%227.7萬-4.57%227.7萬0.00%238.6萬0.00%238.6萬6.14%238.6萬6.14%238.6萬-1.88%224.8萬-1.88%224.8萬
遞延收入-非流動負債 24.69%261.6萬-41.56%122.6萬-22.15%209.8萬-22.15%209.8萬37.71%269.5萬37.71%269.5萬-15.21%195.7萬-15.21%195.7萬-19.10%230.8萬-19.10%230.8萬
非流動負債合計 1.70%4,014.1萬-0.84%3,913.7萬-4.89%3,947萬-4.89%3,947萬70.12%4,149.9萬70.12%4,149.9萬418.36%2,439.4萬418.36%2,439.4萬-8.51%470.6萬-8.51%470.6萬
總負債 42.12%1.19億182.88%2.37億-4.27%8,365.1萬-4.27%8,365.1萬56.20%8,738.6萬56.20%8,738.6萬-2.50%5,594.4萬-2.50%5,594.4萬92.34%5,737.6萬92.34%5,737.6萬
總資產減總負債 -47.69%3,140.5萬-24.31%4,543.7萬-50.92%6,003.3萬-50.92%6,003.3萬94.19%1.22億94.19%1.22億-31.32%6,299.1萬-31.32%6,299.1萬-15.99%9,171.2萬-15.99%9,171.2萬
總權益及非流動負債 -28.10%7,154.6萬-15.00%8,457.4萬-39.26%9,950.3萬-39.26%9,950.3萬87.47%1.64億87.47%1.64億-9.37%8,738.5萬-9.37%8,738.5萬-15.65%9,641.8萬-15.65%9,641.8萬
權益
股本 0.00%5,240萬0.00%5,240萬0.00%5,240萬0.00%5,240萬67.57%5,240萬67.57%5,240萬0.00%3,127萬0.00%3,127萬2.71%3,127萬2.71%3,127萬
儲備 -330.69%-2,338.7萬-134.97%-354.5萬-85.12%1,013.8萬-85.12%1,013.8萬126.50%6,814.2萬126.50%6,814.2萬-48.84%3,008.5萬-48.84%3,008.5萬-21.18%5,880.7萬-21.18%5,880.7萬
法定儲備 -330.69%-2,338.7萬-134.97%-354.5萬-85.12%1,013.8萬-85.12%1,013.8萬126.50%6,814.2萬126.50%6,814.2萬-48.84%3,008.5萬-48.84%3,008.5萬-21.18%5,880.7萬-21.18%5,880.7萬
股東權益 -53.61%2,901.3萬-21.88%4,885.5萬-48.12%6,253.8萬-48.12%6,253.8萬96.47%1.21億96.47%1.21億-31.89%6,135.5萬-31.89%6,135.5萬-14.26%9,007.7萬-14.26%9,007.7萬
非控股權益 195.49%239.2萬-36.45%-341.8萬-240.89%-250.5萬-240.89%-250.5萬8.68%177.8萬8.68%177.8萬0.06%163.6萬0.06%163.6萬-60.27%163.5萬-60.27%163.5萬
總權益 -47.69%3,140.5萬-24.31%4,543.7萬-50.92%6,003.3萬-50.92%6,003.3萬94.19%1.22億94.19%1.22億-31.32%6,299.1萬-31.32%6,299.1萬-15.99%9,171.2萬-15.99%9,171.2萬
總權益及總負債 4.60%1.5億96.31%2.82億-31.48%1.44億-31.48%1.44億76.32%2.1億76.32%2.1億-20.22%1.19億-20.22%1.19億7.26%1.49億7.26%1.49億
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 中匯安達會計師事務所有限公司--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--

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。

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