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
聲揚集團 (08163)
- 0.032
- 0.0000.00%
休市中 05/22 09:00 (北京)
3280.82萬總市值-2.67市盈率TTM
0.032最高價0.032最低價130.00萬股成交量0.032今開0.032昨收4.16萬成交額0.13%換手率虧損市盈率(靜)10.25億總股本0.11552周最高-0.62市淨率3280.82萬流通值0.02852周最低--股息TTM10.25億流通股63.360歷史最高--股息LFY0.00%振幅0.025歷史最低0.032平均價20000股每手--股息率TTM--股息率LFY
聲揚集團 (08163) 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 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | ---- | ---- | ---- | 0.00%41.8萬 | 0.00%41.8萬 | 0.00%41.8萬 | 15.79%41.8萬 | 11.47%41.8萬 | 49.82%41.8萬 | 29.41%41.8萬 |
| 應收賬款 | -80.12%71.8萬 | 6.62%372.1萬 | -6.62%361.1萬 | 160.64%349萬 | 62.27%386.7萬 | -30.36%241.1萬 | -74.75%133.9萬 | -68.18%140.5萬 | -70.80%238.3萬 | -25.34%346.2萬 |
| 預付款按金及其他應收款 | -11.05%409.7萬 | -41.97%700.7萬 | 256.23%460.6萬 | 325.78%1,207.5萬 | 106.22%129.3萬 | 613.37%368.1萬 | 353.76%283.6萬 | 450.94%292萬 | -17.93%62.7萬 | -93.34%51.6萬 |
| 預繳及應收稅項 | --18.1萬 | ---- | ---- | ---- | 0.00%15.6萬 | ---- | ---- | ---- | --15.6萬 | ---- |
| 現金及等價物 | 9.73%699.5萬 | 40.55%897.7萬 | -55.10%637.5萬 | -58.69%638.7萬 | -59.21%1,419.7萬 | -77.59%904.9萬 | -54.80%1,546.1萬 | -65.37%2,397萬 | -27.10%3,480.6萬 | -45.85%4,038.1萬 |
| 按公平值入損益金融資產-流動資產 | 50.13%59.3萬 | -86.23%52萬 | -90.83%39.5萬 | 75.87%377.6萬 | 1,280.77%430.8萬 | --222萬 | 725.77%214.7萬 | 917.31%264.5萬 | 4.70%31.2萬 | ---- |
| 流動資產合計 | -16.99%1,529.6萬 | -23.51%2,293.6萬 | -35.91%1,842.7萬 | 14.74%2,998.5萬 | -32.75%2,875.2萬 | -53.37%2,312.4萬 | -49.33%2,613.2萬 | -56.04%3,572.3萬 | -31.47%4,275.4萬 | -48.12%4,958.9萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -11.41%55.1萬 | 23.54%103.9萬 | -59.16%62.2萬 | -36.34%84.1萬 | -19.97%152.3萬 | -53.22%103萬 | -46.47%132.1萬 | -41.59%161.2萬 | -37.71%190.3萬 | -35.58%220.2萬 |
| 預付款項 | ---- | -43.00%77.4萬 | -43.00%77.4萬 | -27.15%135.8萬 | -27.15%135.8萬 | -27.52%135.4萬 | -0.21%186.4萬 | -0.21%186.4萬 | -0.21%186.4萬 | 266.27%186.8萬 |
| 聯營公司權益 | ---- | ---- | ---- | ---- | ---- | ---- | --23萬 | --25.3萬 | --52.2萬 | --14.3萬 |
| 按公平值入損益金融資產-非流動資產 | 546.62%353.7萬 | 576.43%177.9萬 | 107.98%54.7萬 | -29.30%26.3萬 | -29.30%26.3萬 | -16.03%37.2萬 | -4.62%37.2萬 | -4.62%37.2萬 | -4.62%37.2萬 | -9.03%44.3萬 |
| 無形資產 | 1.97%295.7萬 | -20.49%1,111.8萬 | -80.35%290萬 | -10.44%1,398.4萬 | -10.36%1,476.1萬 | -9.22%1,518.7萬 | 376.04%1,561.4萬 | 380.67%1,604萬 | 385.18%1,646.7萬 | 384.76%1,672.9萬 |
| 商譽 | 0.00%547萬 | -2.32%547萬 | -2.32%547萬 | 0.00%560萬 | 0.00%560萬 | -2.44%560萬 | 2.38%560萬 | 2.38%560萬 | 2.38%560萬 | 4.94%574萬 |
| 非流動資產合計 | 8.57%1,951.4萬 | 9.08%2,695.7萬 | -35.72%1,797.4萬 | -24.72%2,471.2萬 | -23.06%2,796.1萬 | -22.84%3,047.4萬 | 22.75%3,282.7萬 | 23.13%3,446.1萬 | 37.12%3,634.3萬 | 140.29%3,949.7萬 |
| 總資產 | -4.37%3,481萬 | -8.78%4,989.3萬 | -35.82%3,640.1萬 | -7.23%5,469.7萬 | -28.30%5,671.3萬 | -39.84%5,359.8萬 | -24.72%5,895.9萬 | -35.76%7,018.4萬 | -11.02%7,909.7萬 | -20.48%8,908.6萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | ---- | ---- | ---- | ---- | -98.56%18.8萬 | -99.20%9.1萬 | -72.74%405.4萬 | -79.26%880.8萬 | -20.58%1,308.3萬 | -61.06%1,136.4萬 |
| 應付稅項 | ---- | ---- | ---- | ---- | ---- | 114.61%19.1萬 | --17.7萬 | --10.1萬 | ---- | -94.28%8.9萬 |
| 其他應付款及應計費用 | -73.22%306.8萬 | -56.59%716.4萬 | 55.74%1,145.5萬 | 1,543.63%1,650.2萬 | 194.79%735.5萬 | 219.88%492.3萬 | -68.98%100.4萬 | -25.02%235.6萬 | -29.94%249.5萬 | -88.86%153.9萬 |
| 融資租賃負債-流動負債 | -13.89%149.4萬 | 76.63%178.4萬 | -42.07%173.5萬 | -71.81%101萬 | -21.80%299.5萬 | 5.37%363.1萬 | 5.35%358.3萬 | 5.36%353.7萬 | 15.57%383萬 | 814.06%344.6萬 |
| 流動負債合計 | -65.53%456.4萬 | -55.72%894.8萬 | 0.34%1,324.1萬 | -10.84%2,020.8萬 | -59.31%1,319.6萬 | -92.04%883.6萬 | 5.10%2,266.4萬 | -42.49%2,818.5萬 | 38.34%3,243.1萬 | 147.10%1.11億 |
| 淨流動資產 | 106.94%1,073.2萬 | 43.07%1,398.8萬 | -66.66%518.6萬 | 181.92%977.7萬 | 50.69%1,555.6萬 | 123.26%1,428.8萬 | -88.44%346.8萬 | -76.63%753.8萬 | -73.49%1,032.3萬 | -221.23%-6,142萬 |
| 總資產減流動負債 | 30.60%3,024.6萬 | 18.72%4,094.5萬 | -46.78%2,316萬 | -4.98%3,448.9萬 | -6.75%4,351.7萬 | 304.18%4,476.2萬 | -36.05%3,629.5萬 | -30.28%4,199.9萬 | -28.70%4,666.6萬 | -132.67%-2,192.3萬 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | ---- | --58.9萬 | --149.4萬 | ---- | ---- | ---- | -79.52%101萬 | -65.87%200.8萬 | -56.12%299.5萬 | --396.9萬 |
| 遞延稅項負債 | 0.00%47.9萬 | 25.39%47.9萬 | 22.82%47.9萬 | -7.06%38.2萬 | -9.51%39萬 | -3.37%40.1萬 | -24.03%41.1萬 | -23.59%42.1萬 | -23.04%43.1萬 | -27.07%41.5萬 |
| 可轉換票據及債券 | ---- | ---- | ---- | 8.64%8,423.5萬 | 7.98%7,793.1萬 | --7,495.8萬 | -15.74%7,753.9萬 | -15.69%7,480.9萬 | -15.64%7,217.5萬 | ---- |
| 非流動負債特殊專案 | 600.45%156.9萬 | --22.4萬 | --22.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -6.78%204.8萬 | -98.47%129.2萬 | -97.19%219.7萬 | 7.16%8,461.7萬 | 3.60%7,832.1萬 | 1,618.96%7,535.9萬 | -19.02%7,896萬 | -18.84%7,723.8萬 | -18.66%7,560.1萬 | -94.72%438.4萬 |
| 總負債 | -57.17%661.2萬 | -90.23%1,024萬 | -83.13%1,543.8萬 | 3.15%1.05億 | -15.29%9,151.7萬 | -27.04%8,419.5萬 | -14.65%1.02億 | -26.88%1.05億 | -7.18%1.08億 | -9.82%1.15億 |
| 總資產減總負債 | 34.51%2,819.8萬 | 179.10%3,965.3萬 | 160.23%2,096.3萬 | -17.49%-5,012.8萬 | -20.28%-3,480.4萬 | -16.31%-3,059.7萬 | -4.71%-4,266.5萬 | -0.90%-3,523.9萬 | -5.24%-2,893.5萬 | -65.09%-2,630.7萬 |
| 總權益及非流動負債 | 30.60%3,024.6萬 | 18.72%4,094.5萬 | -46.78%2,316萬 | -4.98%3,448.9萬 | -6.75%4,351.7萬 | 304.18%4,476.2萬 | -36.05%3,629.5萬 | -30.28%4,199.9萬 | -28.70%4,666.6萬 | -132.67%-2,192.3萬 |
| 權益 | ||||||||||
| 股本 | 53.09%9,252.6萬 | 36.54%8,252.6萬 | 0.00%6,044萬 | 6.65%6,044萬 | 6.65%6,044萬 | 6.65%6,044萬 | 16.84%5,667.3萬 | 16.84%5,667.3萬 | 16.84%5,667.3萬 | 16.89%5,667.3萬 |
| 其他權益工具 | -19.80%8,100萬 | --9,100萬 | --1.01億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 儲備 | -3.45%-1.45億 | -21.08%-1.34億 | -47.49%-1.4億 | -11.30%-1.11億 | -11.26%-9,524.4萬 | -9.71%-9,103.7萬 | -11.30%-9,933.8萬 | -10.17%-9,191.2萬 | -12.64%-8,560.8萬 | -28.81%-8,298萬 |
| 股東權益 | 34.51%2,819.8萬 | 179.10%3,965.3萬 | 160.23%2,096.3萬 | -17.49%-5,012.8萬 | -20.28%-3,480.4萬 | -16.31%-3,059.7萬 | -4.71%-4,266.5萬 | -0.90%-3,523.9萬 | -5.24%-2,893.5萬 | -65.09%-2,630.7萬 |
| 總權益 | 34.51%2,819.8萬 | 179.10%3,965.3萬 | 160.23%2,096.3萬 | -17.49%-5,012.8萬 | -20.28%-3,480.4萬 | -16.31%-3,059.7萬 | -4.71%-4,266.5萬 | -0.90%-3,523.9萬 | -5.24%-2,893.5萬 | -65.09%-2,630.7萬 |
| 總權益及總負債 | -4.37%3,481萬 | -8.78%4,989.3萬 | -35.82%3,640.1萬 | -7.23%5,469.7萬 | -28.30%5,671.3萬 | -39.84%5,359.8萬 | -24.72%5,895.9萬 | -35.76%7,018.4萬 | -11.02%7,909.7萬 | -20.48%8,908.6萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- |
| 會計師事務所 | 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 | -- | 開元信德會計師事務所有限公司 | -- | -- | -- | 開元信德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。
