港股市場個股詳情

08215 第一信用

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交易中 06/21 09:20 (北京)
3.92億總市值-2571市盈率TTM

第一信用關鍵統計數據

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
預付款按金及其他應收款
-48.08%259.09萬
-37.59%311.45萬
-3.10%499.02萬
-3.10%499.02萬
27.52%514.99萬
27.52%514.99萬
0.41%403.85萬
0.41%403.85萬
28.83%402.22萬
28.83%402.22萬
現金及等價物
-81.15%374.01萬
-73.48%526.16萬
-15.34%1,983.67萬
-15.34%1,983.67萬
62.96%2,343.06萬
62.96%2,343.06萬
-15.83%1,437.8萬
-15.83%1,437.8萬
-54.47%1,708.19萬
-54.47%1,708.19萬
按公平值入損益金融資產-流動資產
-87.37%153.19萬
-71.61%344.45萬
-36.98%1,213.17萬
-36.98%1,213.17萬
140.06%1,924.96萬
140.06%1,924.96萬
-23.46%801.88萬
-23.46%801.88萬
--1,047.6萬
--1,047.6萬
流動資產特殊專案
-54.57%9,156.87萬
2.16%2.06億
78.18%2.02億
78.18%2.02億
-49.90%1.13億
-49.90%1.13億
-65.05%2.26億
-65.05%2.26億
26.55%6.46億
26.55%6.46億
流動資產合計
-58.31%9,943.16萬
-8.72%2.18億
48.19%2.39億
48.19%2.39億
-36.19%1.61億
-36.19%1.61億
-62.78%2.52億
-62.78%2.52億
22.95%6.78億
22.95%6.78億
非流動資產
物業廠房及設備
----
-46.03%113.6萬
-40.79%210.48萬
-40.79%210.48萬
11.65%355.46萬
11.65%355.46萬
557.38%318.37萬
557.38%318.37萬
-84.32%48.43萬
-84.32%48.43萬
按公平值入損益金融資產-非流動資產
----
----
----
----
--1.37億
--1.37億
----
----
----
----
遞延稅項資產
-0.12%2,175.89萬
-0.04%2,177.56萬
0.86%2,178.54萬
0.86%2,178.54萬
-18.67%2,160.01萬
-18.67%2,160.01萬
-25.84%2,655.74萬
-25.84%2,655.74萬
1,052.53%3,581.2萬
1,052.53%3,581.2萬
非流動資產特殊專案
-72.28%529.21萬
-22.91%1,471.78萬
-87.20%1,909.19萬
-87.20%1,909.19萬
-34.17%1.49億
-34.17%1.49億
46.72%2.27億
46.72%2.27億
-64.50%1.54億
-64.50%1.54億
非流動資產合計
-37.06%2,705.11萬
-12.45%3,762.94萬
-86.19%4,298.22萬
-86.19%4,298.22萬
21.42%3.11億
21.42%3.11億
34.39%2.56億
34.39%2.56億
-57.09%1.91億
-57.09%1.91億
總資產
-55.07%1.26億
-9.29%2.55億
-40.37%2.82億
-40.37%2.82億
-7.16%4.72億
-7.16%4.72億
-41.45%5.09億
-41.45%5.09億
-12.77%8.68億
-12.77%8.68億
負債
流動負債
應付稅項
----
----
-88.67%2,484
-88.67%2,484
-87.48%2.19萬
-87.48%2.19萬
-96.98%17.51萬
-96.98%17.51萬
1,860.28%580.12萬
1,860.28%580.12萬
其他應付款及應計費用
-33.49%82.47萬
-6.13%116.41萬
0.16%124萬
0.16%124萬
-47.26%123.8萬
-47.26%123.8萬
40.27%234.74萬
40.27%234.74萬
-38.37%167.35萬
-38.37%167.35萬
融資租賃負債-流動負債
-78.53%14.23萬
-99.45%3,677
-51.72%66.28萬
-51.72%66.28萬
-31.88%137.28萬
-31.88%137.28萬
42.22%201.52萬
42.22%201.52萬
--141.7萬
--141.7萬
流動負債特殊專案
--100萬
----
----
----
-10.00%900萬
-10.00%900萬
--1,000萬
--1,000萬
----
----
流動負債合計
3.24%196.7萬
-38.71%116.77萬
-83.62%190.53萬
-83.62%190.53萬
-19.98%1,163.27萬
-19.98%1,163.27萬
63.50%1,453.78萬
63.50%1,453.78萬
180.44%889.17萬
180.44%889.17萬
淨流動資產
-58.81%9,746.47萬
-8.47%2.17億
58.46%2.37億
58.46%2.37億
-37.18%1.49億
-37.18%1.49億
-64.46%2.38億
-64.46%2.38億
22.04%6.69億
22.04%6.69億
總資產減流動負債
-55.47%1.25億
-9.09%2.54億
-39.28%2.8億
-39.28%2.8億
-6.78%4.6億
-6.78%4.6億
-42.53%4.94億
-42.53%4.94億
-13.39%8.6億
-13.39%8.6億
非流動負債
融資租賃負債-非流動負債
--7.41萬
----
----
----
-67.44%66.28萬
-67.44%66.28萬
--203.56萬
--203.56萬
----
----
非流動負債合計
--7.41萬
----
----
----
-67.44%66.28萬
-67.44%66.28萬
--203.56萬
--203.56萬
----
----
總負債
7.13%204.11萬
-38.71%116.77萬
-84.50%190.53萬
-84.50%190.53萬
-25.81%1,229.55萬
-25.81%1,229.55萬
86.39%1,657.33萬
86.39%1,657.33萬
180.44%889.17萬
180.44%889.17萬
總資產減總負債
-55.49%1.24億
-9.09%2.54億
-39.19%2.8億
-39.19%2.8億
-6.53%4.6億
-6.53%4.6億
-42.77%4.92億
-42.77%4.92億
-13.39%8.6億
-13.39%8.6億
總權益及非流動負債
-55.47%1.25億
-9.09%2.54億
-39.28%2.8億
-39.28%2.8億
-6.78%4.6億
-6.78%4.6億
-42.53%4.94億
-42.53%4.94億
-13.39%8.6億
-13.39%8.6億
權益
股本
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
0.00%7,257.6萬
儲備
-74.95%5,186.56萬
-12.27%1.82億
-46.54%2.07億
-46.54%2.07億
-7.66%3.87億
-7.66%3.87億
-46.71%4.19億
-46.71%4.19億
-14.45%7.87億
-14.45%7.87億
法定儲備
-74.95%5,186.56萬
-12.27%1.82億
-46.54%2.07億
-46.54%2.07億
-7.66%3.87億
-7.66%3.87億
-46.71%4.19億
-46.71%4.19億
-14.45%7.87億
-14.45%7.87億
股東權益
-55.49%1.24億
-9.09%2.54億
-39.19%2.8億
-39.19%2.8億
-6.53%4.6億
-6.53%4.6億
-42.77%4.92億
-42.77%4.92億
-13.39%8.6億
-13.39%8.6億
總權益
-55.49%1.24億
-9.09%2.54億
-39.19%2.8億
-39.19%2.8億
-6.53%4.6億
-6.53%4.6億
-42.77%4.92億
-42.77%4.92億
-13.39%8.6億
-13.39%8.6億
總權益及總負債
-55.07%1.26億
-9.29%2.55億
-40.37%2.82億
-40.37%2.82億
-7.16%4.72億
-7.16%4.72億
-41.45%5.09億
-41.45%5.09億
-12.77%8.68億
-12.77%8.68億
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
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
--
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
--
開元信德會計師事務所有限公司
--
(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
預付款按金及其他應收款 -48.08%259.09萬-37.59%311.45萬-3.10%499.02萬-3.10%499.02萬27.52%514.99萬27.52%514.99萬0.41%403.85萬0.41%403.85萬28.83%402.22萬28.83%402.22萬
現金及等價物 -81.15%374.01萬-73.48%526.16萬-15.34%1,983.67萬-15.34%1,983.67萬62.96%2,343.06萬62.96%2,343.06萬-15.83%1,437.8萬-15.83%1,437.8萬-54.47%1,708.19萬-54.47%1,708.19萬
按公平值入損益金融資產-流動資產 -87.37%153.19萬-71.61%344.45萬-36.98%1,213.17萬-36.98%1,213.17萬140.06%1,924.96萬140.06%1,924.96萬-23.46%801.88萬-23.46%801.88萬--1,047.6萬--1,047.6萬
流動資產特殊專案 -54.57%9,156.87萬2.16%2.06億78.18%2.02億78.18%2.02億-49.90%1.13億-49.90%1.13億-65.05%2.26億-65.05%2.26億26.55%6.46億26.55%6.46億
流動資產合計 -58.31%9,943.16萬-8.72%2.18億48.19%2.39億48.19%2.39億-36.19%1.61億-36.19%1.61億-62.78%2.52億-62.78%2.52億22.95%6.78億22.95%6.78億
非流動資產
物業廠房及設備 -----46.03%113.6萬-40.79%210.48萬-40.79%210.48萬11.65%355.46萬11.65%355.46萬557.38%318.37萬557.38%318.37萬-84.32%48.43萬-84.32%48.43萬
按公平值入損益金融資產-非流動資產 ------------------1.37億--1.37億----------------
遞延稅項資產 -0.12%2,175.89萬-0.04%2,177.56萬0.86%2,178.54萬0.86%2,178.54萬-18.67%2,160.01萬-18.67%2,160.01萬-25.84%2,655.74萬-25.84%2,655.74萬1,052.53%3,581.2萬1,052.53%3,581.2萬
非流動資產特殊專案 -72.28%529.21萬-22.91%1,471.78萬-87.20%1,909.19萬-87.20%1,909.19萬-34.17%1.49億-34.17%1.49億46.72%2.27億46.72%2.27億-64.50%1.54億-64.50%1.54億
非流動資產合計 -37.06%2,705.11萬-12.45%3,762.94萬-86.19%4,298.22萬-86.19%4,298.22萬21.42%3.11億21.42%3.11億34.39%2.56億34.39%2.56億-57.09%1.91億-57.09%1.91億
總資產 -55.07%1.26億-9.29%2.55億-40.37%2.82億-40.37%2.82億-7.16%4.72億-7.16%4.72億-41.45%5.09億-41.45%5.09億-12.77%8.68億-12.77%8.68億
負債
流動負債
應付稅項 ---------88.67%2,484-88.67%2,484-87.48%2.19萬-87.48%2.19萬-96.98%17.51萬-96.98%17.51萬1,860.28%580.12萬1,860.28%580.12萬
其他應付款及應計費用 -33.49%82.47萬-6.13%116.41萬0.16%124萬0.16%124萬-47.26%123.8萬-47.26%123.8萬40.27%234.74萬40.27%234.74萬-38.37%167.35萬-38.37%167.35萬
融資租賃負債-流動負債 -78.53%14.23萬-99.45%3,677-51.72%66.28萬-51.72%66.28萬-31.88%137.28萬-31.88%137.28萬42.22%201.52萬42.22%201.52萬--141.7萬--141.7萬
流動負債特殊專案 --100萬-------------10.00%900萬-10.00%900萬--1,000萬--1,000萬--------
流動負債合計 3.24%196.7萬-38.71%116.77萬-83.62%190.53萬-83.62%190.53萬-19.98%1,163.27萬-19.98%1,163.27萬63.50%1,453.78萬63.50%1,453.78萬180.44%889.17萬180.44%889.17萬
淨流動資產 -58.81%9,746.47萬-8.47%2.17億58.46%2.37億58.46%2.37億-37.18%1.49億-37.18%1.49億-64.46%2.38億-64.46%2.38億22.04%6.69億22.04%6.69億
總資產減流動負債 -55.47%1.25億-9.09%2.54億-39.28%2.8億-39.28%2.8億-6.78%4.6億-6.78%4.6億-42.53%4.94億-42.53%4.94億-13.39%8.6億-13.39%8.6億
非流動負債
融資租賃負債-非流動負債 --7.41萬-------------67.44%66.28萬-67.44%66.28萬--203.56萬--203.56萬--------
非流動負債合計 --7.41萬-------------67.44%66.28萬-67.44%66.28萬--203.56萬--203.56萬--------
總負債 7.13%204.11萬-38.71%116.77萬-84.50%190.53萬-84.50%190.53萬-25.81%1,229.55萬-25.81%1,229.55萬86.39%1,657.33萬86.39%1,657.33萬180.44%889.17萬180.44%889.17萬
總資產減總負債 -55.49%1.24億-9.09%2.54億-39.19%2.8億-39.19%2.8億-6.53%4.6億-6.53%4.6億-42.77%4.92億-42.77%4.92億-13.39%8.6億-13.39%8.6億
總權益及非流動負債 -55.47%1.25億-9.09%2.54億-39.28%2.8億-39.28%2.8億-6.78%4.6億-6.78%4.6億-42.53%4.94億-42.53%4.94億-13.39%8.6億-13.39%8.6億
權益
股本 0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬0.00%7,257.6萬
儲備 -74.95%5,186.56萬-12.27%1.82億-46.54%2.07億-46.54%2.07億-7.66%3.87億-7.66%3.87億-46.71%4.19億-46.71%4.19億-14.45%7.87億-14.45%7.87億
法定儲備 -74.95%5,186.56萬-12.27%1.82億-46.54%2.07億-46.54%2.07億-7.66%3.87億-7.66%3.87億-46.71%4.19億-46.71%4.19億-14.45%7.87億-14.45%7.87億
股東權益 -55.49%1.24億-9.09%2.54億-39.19%2.8億-39.19%2.8億-6.53%4.6億-6.53%4.6億-42.77%4.92億-42.77%4.92億-13.39%8.6億-13.39%8.6億
總權益 -55.49%1.24億-9.09%2.54億-39.19%2.8億-39.19%2.8億-6.53%4.6億-6.53%4.6億-42.77%4.92億-42.77%4.92億-13.39%8.6億-13.39%8.6億
總權益及總負債 -55.07%1.26億-9.29%2.55億-40.37%2.82億-40.37%2.82億-7.16%4.72億-7.16%4.72億-41.45%5.09億-41.45%5.09億-12.77%8.68億-12.77%8.68億
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 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--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--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。

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