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
VSING (08292)
- 0.194
- -0.018-8.49%
休市中 05/22 15:57 (北京)
2.09億總市值-1.47市盈率TTM
0.194最高價0.192最低價30.00萬股成交量0.192今開0.212昨收5.79萬成交額0.03%換手率虧損市盈率(靜)10.78億總股本0.67052周最高1.80市淨率2.09億流通值0.13052周最低--股息TTM10.78億流通股15.232歷史最高--股息LFY0.94%振幅0.021歷史最低0.193平均價10000股每手--股息率TTM--股息率LFY
VSING (08292) 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 | 37.04%628.6萬 | 54.67%473.3萬 | -6.77%458.7萬 | -46.47%306萬 | -29.53%492萬 | 32.07%571.6萬 | 46.93%698.2萬 | 202.66%432.8萬 | --475.2萬 | --143萬 |
| 應收賬款 | 72.59%3,917.9萬 | 35.18%2,540.5萬 | 14.54%2,270.1萬 | -13.36%1,879.3萬 | -26.68%1,981.9萬 | -33.08%2,169.2萬 | 7.42%2,703.1萬 | 38.89%3,241.3萬 | 37.85%2,516.5萬 | 8.21%2,333.8萬 |
| 預繳及應收稅項 | -59.11%9.2萬 | 109.90%21.2萬 | 49.01%22.5萬 | 197.06%10.1萬 | -80.93%15.1萬 | --3.4萬 | --79.2萬 | ---- | ---- | -84.07%5.8萬 |
| 現金及等價物 | -19.33%599.6萬 | -48.53%708.6萬 | -65.72%743.3萬 | -46.74%1,376.8萬 | -21.40%2,168.1萬 | -18.84%2,584.9萬 | -28.92%2,758.3萬 | 138.37%3,184.8萬 | 183.00%3,880.5萬 | -14.23%1,336.1萬 |
| 按公平值入損益金融資產-流動資產 | -69.52%13.2萬 | 41.50%43.3萬 | 41.50%43.3萬 | --30.6萬 | 8.13%30.6萬 | ---- | -71.70%28.3萬 | -77.17%100萬 | -80.95%100萬 | --438.1萬 |
| 流動資產合計 | 46.09%5,168.5萬 | 5.11%3,786.9萬 | -24.53%3,537.9萬 | -32.39%3,602.8萬 | -25.20%4,687.7萬 | -23.42%5,329.1萬 | -10.11%6,267.1萬 | 63.48%6,958.9萬 | 86.45%6,972.2萬 | 13.48%4,256.8萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 54.08%315.4萬 | 48.82%460.3萬 | 1.79%204.7萬 | -55.61%309.3萬 | -75.30%201.1萬 | -61.02%696.8萬 | -56.47%814.3萬 | -6.80%1,787.7萬 | 18.91%1,870.8萬 | 14.38%1,918.1萬 |
| 聯營公司權益 | ---- | ---- | ---- | 108.65%667.9萬 | 112.07%709.6萬 | 45.50%320.1萬 | 14.28%334.6萬 | -26.42%220萬 | -11.06%292.8萬 | --299萬 |
| 按公平值入損益金融資產-非流動資產 | -65.35%331.3萬 | 299.55%890.6萬 | 340.44%956.2萬 | -45.92%222.9萬 | -40.01%217.1萬 | --412.2萬 | --361.9萬 | ---- | ---- | ---- |
| 無形資產 | --975.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | --2,154萬 | ---- | ---- | ---- | ---- | 5.95%103.2萬 | 5.51%97.7萬 | 61.26%97.4萬 | --92.6萬 | --60.4萬 |
| 非流動資產合計 | 259.29%4,293.5萬 | 9.08%1,356.2萬 | 3.04%1,195萬 | -31.79%1,243.3萬 | -40.84%1,159.8萬 | -30.19%1,822.8萬 | -30.66%1,960.5萬 | -9.11%2,611.1萬 | 11.46%2,827.5萬 | 21.10%2,872.7萬 |
| 總資產 | 99.92%9,462萬 | 6.13%5,143.1萬 | -19.06%4,732.9萬 | -32.24%4,846.1萬 | -28.93%5,847.5萬 | -25.27%7,151.9萬 | -16.04%8,227.6萬 | 34.23%9,570萬 | 56.14%9,799.7萬 | 16.44%7,129.5萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 12.93%1,677.9萬 | -3.12%1,250.2萬 | 0.82%1,485.8萬 | -24.65%1,290.4萬 | -28.37%1,473.7萬 | 5.95%1,712.6萬 | 40.59%2,057.4萬 | 83.97%1,616.4萬 | 246.78%1,463.4萬 | 52.77%878.6萬 |
| 應付稅項 | 1,433.33%115萬 | 52.34%19.5萬 | 294.74%7.5萬 | --12.8萬 | -24.00%1.9萬 | ---- | -16.67%2.5萬 | --13.2萬 | --3萬 | ---- |
| 銀行貸款及透支 | 81.19%525.8萬 | -23.67%258萬 | -25.13%290.2萬 | 34.72%338萬 | 13.07%387.6萬 | -14.89%250.9萬 | -29.29%342.8萬 | 21.37%294.8萬 | 170.08%484.8萬 | 63.90%242.9萬 |
| 融資租賃負債-流動負債 | 148.15%294.8萬 | 7.89%93萬 | -8.69%118.8萬 | -69.38%86.2萬 | -15.74%130.1萬 | 136.75%281.5萬 | 98.71%154.4萬 | -25.13%118.9萬 | -41.31%77.7萬 | 7.44%158.8萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.77%23.1萬 | ---- | --47.9萬 |
| 流動負債合計 | 41.02%2,964.1萬 | 8.91%1,892.9萬 | 5.21%2,101.9萬 | -22.78%1,738萬 | -22.47%1,997.9萬 | 7.28%2,250.6萬 | 25.16%2,577萬 | 57.95%2,097.9萬 | 166.11%2,058.9萬 | 44.04%1,328.2萬 |
| 淨流動資產 | 53.51%2,204.4萬 | 1.57%1,894萬 | -46.61%1,436萬 | -39.43%1,864.8萬 | -27.11%2,689.8萬 | -36.67%3,078.5萬 | -24.90%3,690.1萬 | 65.98%4,861萬 | 65.67%4,913.3萬 | 3.52%2,928.6萬 |
| 總資產減流動負債 | 146.97%6,497.9萬 | 4.57%3,250.2萬 | -31.66%2,631萬 | -36.59%3,108.1萬 | -31.87%3,849.6萬 | -34.41%4,901.3萬 | -27.00%5,650.6萬 | 28.80%7,472.1萬 | 40.68%7,740.8萬 | 11.54%5,801.3萬 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -87.30%20.9萬 | 99.25%79.5萬 | 84.53%164.6萬 | -49.49%39.9萬 | 18.93%89.2萬 | -91.80%79萬 | -91.77%75萬 | -10.69%963.7萬 | -10.28%911萬 | 0.79%1,079.1萬 |
| 融資租賃負債-非流動負債 | 653.19%318.6萬 | ---- | -62.73%42.3萬 | --113.5萬 | -45.12%113.5萬 | ---- | 101.36%206.8萬 | ---- | -25.31%102.7萬 | -93.42%10.3萬 |
| 遞延稅項負債 | --152.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | 25.45%41.9萬 | 25.15%41.8萬 | -55.88%33.4萬 |
| 非流動負債合計 | 137.70%491.8萬 | -48.17%79.5萬 | 2.07%206.9萬 | 94.18%153.4萬 | -28.07%202.7萬 | -92.14%79萬 | -73.30%281.8萬 | -10.44%1,005.6萬 | -11.03%1,055.5萬 | -13.82%1,122.8萬 |
| 總負債 | 49.68%3,455.9萬 | 4.28%1,972.4萬 | 4.92%2,308.8萬 | -18.81%1,891.4萬 | -23.02%2,200.6萬 | -24.94%2,329.6萬 | -8.21%2,858.8萬 | 26.62%3,103.5萬 | 58.90%3,114.4萬 | 10.16%2,451萬 |
| 總資產減總負債 | 147.77%6,006.1萬 | 7.31%3,170.7萬 | -33.53%2,424.1萬 | -38.73%2,954.7萬 | -32.07%3,646.9萬 | -25.43%4,822.3萬 | -19.69%5,368.8萬 | 38.22%6,466.5萬 | 54.88%6,685.3萬 | 20.02%4,678.5萬 |
| 總權益及非流動負債 | 146.97%6,497.9萬 | 4.57%3,250.2萬 | -31.66%2,631萬 | -36.59%3,108.1萬 | -31.87%3,849.6萬 | -34.41%4,901.3萬 | -27.00%5,650.6萬 | 28.80%7,472.1萬 | 40.68%7,740.8萬 | 11.54%5,801.3萬 |
| 權益 | ||||||||||
| 股本 | 68.72%5,687.8萬 | 21.57%4,098.2萬 | 0.00%3,371.2萬 | 0.00%3,371.2萬 | 0.00%3,371.2萬 | 0.00%3,371.2萬 | 0.00%3,371.2萬 | 305.05%3,371.2萬 | 544.59%3,371.2萬 | 100.36%832.3萬 |
| 儲備 | 141.58%358.7萬 | -103.60%-855.1萬 | -439.07%-862.6萬 | -130.34%-420萬 | -86.90%254.4萬 | -53.43%1,384.3萬 | -39.42%1,942.1萬 | -19.44%2,972.4萬 | -15.49%3,205.8萬 | 5.94%3,689.7萬 |
| 股東權益 | 141.03%6,046.5萬 | 9.89%3,243.1萬 | -30.81%2,508.6萬 | -37.94%2,951.2萬 | -31.76%3,625.6萬 | -25.03%4,755.5萬 | -19.21%5,313.3萬 | 40.28%6,343.6萬 | 52.38%6,577萬 | 16.00%4,522萬 |
| 非控股權益 | 52.19%-40.4萬 | -2,168.57%-72.4萬 | -496.71%-84.5萬 | -94.76%3.5萬 | -61.62%21.3萬 | -45.65%66.8萬 | -48.75%55.5萬 | -21.47%122.9萬 | --108.3萬 | --156.5萬 |
| 總權益 | 147.77%6,006.1萬 | 7.31%3,170.7萬 | -33.53%2,424.1萬 | -38.73%2,954.7萬 | -32.07%3,646.9萬 | -25.43%4,822.3萬 | -19.69%5,368.8萬 | 38.22%6,466.5萬 | 54.88%6,685.3萬 | 20.02%4,678.5萬 |
| 總權益及總負債 | 99.92%9,462萬 | 6.13%5,143.1萬 | -19.06%4,732.9萬 | -32.24%4,846.1萬 | -28.93%5,847.5萬 | -25.27%7,151.9萬 | -16.04%8,227.6萬 | 34.23%9,570萬 | 56.14%9,799.7萬 | 16.44%7,129.5萬 |
| 貨幣單位 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 | 馬來西亞林吉特 |
| 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。
