Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
港股市場個股詳情
長城微光 (08286)
- 0.183
- +0.005+2.81%
已收盤 05/06 15:59 (北京)
5652.14萬總市值-2.06市盈率TTM
0.183最高價0.178最低價1.50萬股成交量0.178今開0.178昨收2670.00成交額0.01%換手率虧損市盈率(靜)3.09億總股本0.50052周最高-0.31市淨率2013.00萬流通值0.07152周最低--股息TTM1.10億流通股2.000歷史最高--股息LFY2.81%振幅0.011歷史最低0.178平均價5000股每手--股息率TTM--股息率LFY
長城微光 (08286) 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 | 49.56%1,387.8萬 | -39.13%786.5萬 | -31.21%927.9萬 | 93.79%1,292.2萬 | 32.91%1,348.8萬 | -67.34%666.8萬 | -2.94%1,014.8萬 | 49.81%2,041.7萬 | -17.65%1,045.5萬 | -18.63%1,362.9萬 |
| 應收賬款 | -40.89%347.6萬 | -34.92%1,475.7萬 | -65.46%588.1萬 | 11.41%2,267.4萬 | 118.87%1,702.6萬 | 297.73%2,035.2萬 | -8.33%777.9萬 | -56.69%511.7萬 | -60.40%848.6萬 | -45.19%1,181.4萬 |
| 預付款按金及其他應收款 | -2.65%852.7萬 | 6.62%955.5萬 | 3.40%875.9萬 | 12.62%896.2萬 | 6.66%847.1萬 | 15.94%795.8萬 | 49.99%794.2萬 | 26.64%686.4萬 | 27.90%529.5萬 | 75.18%542萬 |
| 現金及等價物 | 31.16%38.3萬 | -5.50%29.2萬 | 5.42%29.2萬 | -2.22%30.9萬 | -31.60%27.7萬 | -67.56%31.6萬 | 1.50%40.5萬 | 61.26%97.4萬 | -67.19%39.9萬 | -20.63%60.4萬 |
| 流動資產合計 | 8.48%2,626.4萬 | -27.63%3,246.9萬 | -38.33%2,421.1萬 | 27.12%4,486.7萬 | 49.43%3,926.2萬 | 5.76%3,529.4萬 | 6.65%2,627.4萬 | 6.05%3,337.2萬 | -37.60%2,463.5萬 | -25.36%3,146.7萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -3.43%1.25億 | 4.98%1.28億 | 5.31%1.3億 | 7.56%1.22億 | 7.24%1.23億 | 1.18%1.13億 | 0.70%1.15億 | -7.45%1.12億 | -8.13%1.14億 | 13.57%1.21億 |
| 非流動資產合計 | -3.42%1.34億 | 4.41%1.36億 | 4.72%1.39億 | 6.76%1.31億 | 6.46%1.32億 | 0.85%1.22億 | 0.41%1.24億 | -7.12%1.21億 | -7.75%1.24億 | 11.85%1.31億 |
| 總資產 | -1.65%1.6億 | -3.79%1.69億 | -5.12%1.63億 | 11.32%1.75億 | 13.95%1.72億 | 1.91%1.58億 | 1.44%1.51億 | -4.56%1.55億 | -14.53%1.49億 | 1.98%1.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -4.81%840.7萬 | -2.88%839.9萬 | 1.44%883.2萬 | -10.20%864.8萬 | -3.74%870.7萬 | 15.21%963萬 | 4.71%904.5萬 | -5.29%835.9萬 | -3.57%863.8萬 | 0.28%882.6萬 |
| 應付關連方款項-流動負債 | 190.41%2,564.9萬 | -3.79%1,035.3萬 | -10.12%883.2萬 | 3.27%1,076.1萬 | 8.43%982.6萬 | -50.80%1,042萬 | -55.32%906.2萬 | 4.66%2,117.7萬 | 3.52%2,028.4萬 | 2,902.23%2,023.5萬 |
| 其他應付款及應計費用 | 7.30%1.93億 | 10.34%1.8億 | 16.01%1.8億 | 25.30%1.63億 | 24.43%1.55億 | 10.23%1.3億 | 12.67%1.24億 | 15.65%1.18億 | 11.18%1.1億 | 43.90%1.02億 |
| 銀行貸款及透支 | 610.65%7,945.1萬 | 3.40%1,236.5萬 | -4.96%1,118萬 | -10.56%1,195.8萬 | -26.71%1,176.4萬 | -85.59%1,337萬 | -82.87%1,605.2萬 | 15.04%9,277.1萬 | 15.23%9,370.8萬 | 169.18%8,064.4萬 |
| 遞延收入-流動負債 | 0.00%220萬 | 0.00%220萬 | 0.00%220萬 | -0.54%220萬 | -1.65%220萬 | -1.69%221.2萬 | -0.58%223.7萬 | --225萬 | -2.39%225萬 | ---- |
| 流動負債合計 | 45.39%3.14億 | 13.34%2.29億 | 12.25%2.16億 | 18.08%2.02億 | 15.55%1.93億 | -33.72%1.71億 | -30.78%1.67億 | 18.83%2.58億 | 10.99%2.41億 | 88.15%2.17億 |
| 淨流動資產 | -50.04%-2.88億 | -25.04%-1.97億 | -25.21%-1.92億 | -15.72%-1.57億 | -9.21%-1.53億 | 39.58%-1.36億 | 35.04%-1.4億 | -21.00%-2.25億 | -21.80%-2.16億 | -153.43%-1.86億 |
| 總資產減流動負債 | -189.09%-1.54億 | -126.24%-6,021.5萬 | -154.85%-5,331.5萬 | -96.77%-2,661.5萬 | -30.51%-2,092萬 | 86.93%-1,352.6萬 | 82.63%-1,602.9萬 | -87.49%-1.04億 | -113.67%-9,227.1萬 | -227.16%-5,521.7萬 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | -0.64%5,905.9萬 | -0.34%5,882.6萬 | 12.67%5,944萬 | 12.33%5,902.4萬 | --5,275.4萬 | --5,254.5萬 | ---- | ---- | -90.38%540.7萬 |
| 應付關聯方款項-非流動負債 | -86.79%227.3萬 | 16.58%1,528.8萬 | 26.67%1,721萬 | 10.93%1,311.4萬 | 14.93%1,358.7萬 | 396.31%1,182.2萬 | 396.31%1,182.2萬 | --238.2萬 | --238.2萬 | ---- |
| 遞延收入-非流動負債 | -17.50%1,037萬 | -12.04%1,147萬 | -14.90%1,257萬 | -20.97%1,304萬 | -15.74%1,477萬 | -11.49%1,650萬 | -11.32%1,753萬 | -19.64%1,864.2萬 | -10.22%1,976.7萬 | -9.26%2,319.7萬 |
| 非流動負債合計 | -85.73%1,264.3萬 | 0.26%8,581.7萬 | 1.40%8,860.6萬 | 5.57%8,559.4萬 | 6.70%8,738.1萬 | 285.64%8,107.6萬 | 269.75%8,189.7萬 | -26.50%2,102.4萬 | -28.05%2,214.9萬 | -71.57%2,860.4萬 |
| 總負債 | 7.27%3.27億 | 9.45%3.15億 | 8.87%3.05億 | 14.06%2.88億 | 12.63%2.8億 | -9.67%2.52億 | -5.46%2.49億 | 13.56%2.79億 | 6.14%2.63億 | 13.77%2.46億 |
| 總資產減總負債 | -17.51%-1.67億 | -30.14%-1.46億 | -31.04%-1.42億 | -18.61%-1.12億 | -10.59%-1.08億 | 24.04%-9,460.2萬 | 14.42%-9,792.6萬 | -48.59%-1.25億 | -54.69%-1.14億 | -46.54%-8,382.1萬 |
| 總權益及非流動負債 | -189.09%-1.54億 | -126.24%-6,021.5萬 | -154.85%-5,331.5萬 | -96.77%-2,661.5萬 | -30.51%-2,092萬 | 86.93%-1,352.6萬 | 82.63%-1,602.9萬 | -87.49%-1.04億 | -113.67%-9,227.1萬 | -227.16%-5,521.7萬 |
| 權益 | ||||||||||
| 股本 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 | 0.00%3,088.6萬 |
| 儲備 | -14.43%-1.98億 | -23.59%-1.77億 | -24.11%-1.73億 | -14.06%-1.43億 | -8.08%-1.39億 | 19.29%-1.25億 | 11.37%-1.29億 | -35.46%-1.55億 | -38.53%-1.45億 | -30.23%-1.15億 |
| 股東權益 | -17.58%-1.67億 | -30.10%-1.46億 | -31.00%-1.42億 | -18.65%-1.12億 | -10.63%-1.08億 | 24.08%-9,447.4萬 | 14.44%-9,779.8萬 | -48.54%-1.24億 | -54.64%-1.14億 | -46.56%-8,377.2萬 |
| 非控股權益 | 30.46%-13.7萬 | -77.48%-19.7萬 | -77.48%-19.7萬 | 13.28%-11.1萬 | 13.28%-11.1萬 | -10.34%-12.8萬 | -10.34%-12.8萬 | -136.73%-11.6萬 | -136.73%-11.6萬 | -13.95%-4.9萬 |
| 總權益 | -17.51%-1.67億 | -30.14%-1.46億 | -31.04%-1.42億 | -18.61%-1.12億 | -10.59%-1.08億 | 24.04%-9,460.2萬 | 14.42%-9,792.6萬 | -48.59%-1.25億 | -54.69%-1.14億 | -46.54%-8,382.1萬 |
| 總權益及總負債 | -1.65%1.6億 | -3.79%1.69億 | -5.12%1.63億 | 11.32%1.75億 | 13.95%1.72億 | 1.91%1.58億 | 1.44%1.51億 | -4.56%1.55億 | -14.53%1.49億 | 1.98%1.62億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 |
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。
