Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
名科國際 (08100)
- 0.228
- +0.001+0.44%
交易中 05/22 10:35 (北京)
1.01億總市值-19.00市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.227昨收0.00成交額0.00%換手率虧損市盈率(靜)4.44億總股本0.42552周最高0.61市淨率1.01億流通值0.10052周最低--股息TTM4.44億流通股208.482歷史最高--股息LFY0.00%振幅0.080歷史最低--平均價6000股每手--股息率TTM--股息率LFY
名科國際 (08100) 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 | -75.47%1.3萬 | 1,379.17%35.5萬 | 307.69%5.3萬 | -98.39%2.4萬 | -98.99%1.3萬 | -13.75%149.3萬 | -16.45%129萬 | 246.89%173.1萬 | 725.67%154.4萬 | -60.30%49.9萬 |
| 應收賬款 | 63.20%1,874.2萬 | -51.79%1,700.7萬 | -2.21%1,148.4萬 | 290.18%3,527.6萬 | -58.48%1,174.4萬 | -53.24%904.1萬 | 1.04%2,828.4萬 | -35.48%1,933.4萬 | -6.35%2,799.4萬 | -24.50%2,996.7萬 |
| 預繳及應收稅項 | ---- | ---- | ---- | ---- | -72.62%9.5萬 | ---- | -45.27%34.7萬 | ---- | -47.12%63.4萬 | ---- |
| 現金及等價物 | -26.04%6,042.9萬 | 1.92%6,003.9萬 | -1.96%8,170.8萬 | -31.73%5,890.9萬 | 18.06%8,334.2萬 | -2.88%8,628.4萬 | -13.76%7,059.2萬 | -18.65%8,884.5萬 | -30.74%8,185.2萬 | 2.46%1.09億 |
| 已抵押存款 | 0.78%64.6萬 | 1.10%64.4萬 | 1.10%64.1萬 | 0.95%63.7萬 | 0.63%63.4萬 | 0.16%63.1萬 | 0.00%63萬 | 0.00%63萬 | 0.00%63萬 | 0.16%63萬 |
| 按公平值入損益金融資產-流動資產 | -3.63%2,645.2萬 | 1.72%2,521.2萬 | 18.70%2,744.9萬 | 13.34%2,478.6萬 | -3.79%2,312.5萬 | -18.94%2,186.8萬 | -21.16%2,403.7萬 | 53.88%2,697.9萬 | 147.67%3,048.8萬 | -60.49%1,753.2萬 |
| 流動資產合計 | -12.41%1.06億 | -13.69%1.03億 | 2.00%1.21億 | 0.26%1.2億 | -4.97%1.19億 | -13.24%1.19億 | -12.55%1.25億 | -12.87%1.38億 | -11.85%1.43億 | -19.37%1.58億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 15,800.00%79.5萬 | -42.86%4,000 | -50.00%5,000 | -98.81%7,000 | -98.46%1萬 | 35.65%58.6萬 | -14.62%64.8萬 | -54.86%43.2萬 | -35.02%75.9萬 | -29.16%95.7萬 |
| 無形資產 | 1.30%1.14億 | 2.06%1.14億 | 2.99%1.13億 | -4.15%1.11億 | -3.70%1.1億 | 6.67%1.16億 | 10.64%1.14億 | 15.78%1.09億 | 13.32%1.03億 | 8.54%9,403.1萬 |
| 商譽 | -9.64%3,842.5萬 | -5.41%4,022.5萬 | 0.00%4,252.5萬 | -29.74%4,252.5萬 | -29.74%4,252.5萬 | 0.00%6,052.5萬 | 0.00%6,052.5萬 | -12.94%6,052.5萬 | -12.94%6,052.5萬 | 0.00%6,952.5萬 |
| 非流動資產合計 | 0.51%1.58億 | 1.78%1.58億 | 1.80%1.57億 | -13.35%1.55億 | -12.68%1.54億 | 4.58%1.79億 | 6.00%1.76億 | 2.17%1.72億 | 1.28%1.66億 | 5.13%1.68億 |
| 總資產 | -5.12%2.64億 | -4.95%2.61億 | 1.89%2.78億 | -7.91%2.75億 | -9.48%2.73億 | -3.35%2.99億 | -2.58%3.02億 | -5.12%3.09億 | -5.25%3.1億 | -8.37%3.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -22.59%747.7萬 | -27.03%645.3萬 | 27.73%965.9萬 | -7.26%884.3萬 | -2.71%756.2萬 | -8.34%953.5萬 | -15.72%777.3萬 | 3.61%1,040.3萬 | -21.00%922.3萬 | -2.37%1,004.1萬 |
| 應付稅項 | -0.22%2,736.5萬 | 2.20%2,756.5萬 | 4.03%2,742.5萬 | 1.34%2,697.2萬 | -0.22%2,636.3萬 | -4.28%2,661.6萬 | -0.23%2,642.1萬 | 1.49%2,780.7萬 | -3.22%2,648.3萬 | 0.34%2,739.8萬 |
| 銀行貸款及透支 | ---- | ---- | ---- | ---- | ---- | -50.00%40萬 | -52.64%60萬 | --80萬 | --126.7萬 | ---- |
| 融資租賃負債-流動負債 | 248.99%103.3萬 | 69.41%100.8萬 | -50.00%29.6萬 | 3.12%59.5萬 | 89.14%59.2萬 | -21.28%57.7萬 | -62.24%31.3萬 | -54.10%73.3萬 | -31.71%82.9萬 | 15.39%159.7萬 |
| 流動負債合計 | 7.74%4,118.4萬 | 4.54%3,873.6萬 | 8.28%3,822.5萬 | -2.88%3,705.2萬 | -4.30%3,530.3萬 | -8.73%3,814.9萬 | -7.01%3,689.1萬 | 1.87%4,179.9萬 | -6.01%3,967.3萬 | 0.14%4,103萬 |
| 淨流動資產 | -21.67%6,509.8萬 | -21.87%6,452.1萬 | -0.65%8,311萬 | 1.74%8,258萬 | -5.25%8,365萬 | -15.20%8,116.8萬 | -14.67%8,828.9萬 | -18.05%9,572萬 | -13.91%1.03億 | -24.54%1.17億 |
| 總資產減流動負債 | -7.17%2.23億 | -6.42%2.23億 | 0.94%2.4億 | -8.65%2.38億 | -10.20%2.38億 | -2.50%2.61億 | -1.92%2.65億 | -6.13%2.67億 | -5.14%2.7億 | -9.47%2.85億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 4,431.25%145萬 | 5,229.73%197.2萬 | -88.85%3.2萬 | -93.69%3.7萬 | 7,075.00%28.7萬 | 691.89%58.6萬 | -98.97%4,000 | -91.82%7.4萬 | -39.60%38.9萬 | 1,911.11%90.5萬 |
| 遞延稅項負債 | 1.29%1,886.3萬 | 3.66%1,874.4萬 | 2.99%1,862.2萬 | -3.70%1,808.2萬 | -3.70%1,808.2萬 | 10.64%1,877.7萬 | 10.64%1,877.7萬 | 13.38%1,697.1萬 | 13.38%1,697.1萬 | 11.99%1,496.8萬 |
| 非流動負債合計 | 8.89%2,031.3萬 | 14.33%2,071.6萬 | 1.55%1,865.4萬 | -6.42%1,811.9萬 | -2.19%1,836.9萬 | 13.60%1,936.3萬 | 8.19%1,878.1萬 | 7.38%1,704.5萬 | 11.20%1,736萬 | 18.37%1,587.3萬 |
| 總負債 | 8.12%6,149.7萬 | 7.76%5,945.2萬 | 5.98%5,687.9萬 | -4.07%5,517.1萬 | -3.59%5,367.2萬 | -2.26%5,751.2萬 | -2.39%5,567.2萬 | 3.41%5,884.4萬 | -1.36%5,703.3萬 | 4.63%5,690.3萬 |
| 總資產減總負債 | -8.53%2.02億 | -8.13%2.02億 | 0.89%2.21億 | -8.83%2.2億 | -10.82%2.19億 | -3.60%2.41億 | -2.62%2.46億 | -6.92%2.5億 | -6.09%2.52億 | -10.71%2.69億 |
| 總權益及非流動負債 | -7.17%2.23億 | -6.42%2.23億 | 0.94%2.4億 | -8.65%2.38億 | -10.20%2.38億 | -2.50%2.61億 | -1.92%2.65億 | -6.13%2.67億 | -5.14%2.7億 | -9.47%2.85億 |
| 權益 | ||||||||||
| 股本 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 | 0.00%444.4萬 |
| 儲備 | -10.21%1.6億 | -9.97%1.58億 | 1.27%1.79億 | -10.68%1.76億 | -11.72%1.76億 | -3.86%1.97億 | -3.86%2億 | -9.76%2.05億 | -8.08%2.08億 | -11.40%2.27億 |
| 股東權益 | -9.96%1.65億 | -9.73%1.63億 | 1.23%1.83億 | -10.45%1.8億 | -11.46%1.81億 | -3.78%2.01億 | -3.78%2.04億 | -9.57%2.09億 | -7.93%2.12億 | -11.21%2.31億 |
| 非控股權益 | -1.65%3,749.9萬 | -0.88%3,926.2萬 | -0.73%3,812.8萬 | -0.65%3,961萬 | -7.64%3,840.9萬 | -2.67%3,987.1萬 | 3.52%4,158.5萬 | 9.46%4,096.6萬 | 5.01%4,017.2萬 | -7.52%3,742.6萬 |
| 總權益 | -8.53%2.02億 | -8.13%2.02億 | 0.89%2.21億 | -8.83%2.2億 | -10.82%2.19億 | -3.60%2.41億 | -2.62%2.46億 | -6.92%2.5億 | -6.09%2.52億 | -10.71%2.69億 |
| 總權益及總負債 | -5.12%2.64億 | -4.95%2.61億 | 1.89%2.78億 | -7.91%2.75億 | -9.48%2.73億 | -3.35%2.99億 | -2.58%3.02億 | -5.12%3.09億 | -5.25%3.1億 | -8.37%3.26億 |
| 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 | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- | 羅申美會計師事務所 | -- |
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。
