Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
港股市場個股詳情
基地錦標(五千) (08460)
- 1.710
- -0.030-1.72%
休市中 04/30 15:51 (北京)
4.54億總市值-71.25市盈率TTM
1.780最高價1.710最低價72.50萬股成交量1.760今開1.740昨收126.12萬成交額0.27%換手率虧損市盈率(靜)2.66億總股本3.39052周最高7.53市淨率4.54億流通值0.04352周最低--股息TTM2.66億流通股5.565歷史最高--股息LFY4.02%振幅0.032歷史最低1.740平均價5000股每手--股息率TTM--股息率LFY
基地錦標(五千) (08460) 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 | 3,001.68%5,725.7萬 | -50.98%189.8萬 | -54.79%184.6萬 | -3.30%387.2萬 | -0.71%408.3萬 | --400.4萬 | --411.2萬 | ---- | ---- | ---- |
| 應收賬款 | -88.57%825.3萬 | 106.75%6,719.9萬 | 150.52%7,219.4萬 | 16.82%3,250.3萬 | 67.60%2,881.8萬 | 28.71%2,782.4萬 | -2.54%1,719.4萬 | 10.61%2,161.7萬 | -13.81%1,764.2萬 | -48.47%1,954.4萬 |
| 預繳及應收稅項 | ---- | ---- | ---- | 0.90%146.4萬 | 35.06%146.4萬 | --145.1萬 | --108.4萬 | ---- | ---- | ---- |
| 現金及等價物 | 711.00%2,167萬 | -39.62%121.9萬 | -44.76%267.2萬 | -26.23%201.9萬 | 16.64%483.7萬 | -17.06%273.7萬 | -4.71%414.7萬 | 5.30%330萬 | -19.75%435.2萬 | -20.05%313.4萬 |
| 流動資產合計 | 17.97%9,474.2萬 | 0.44%7,533.5萬 | 7.89%8,031萬 | -23.25%7,500.7萬 | -13.76%7,443.7萬 | 9.98%9,772.6萬 | -0.29%8,630.9萬 | 15.22%8,886.1萬 | -2.93%8,655.6萬 | -42.33%7,712.4萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -53.39%520.2萬 | -60.47%886.5萬 | -53.70%1,116.1萬 | -4.27%2,242.8萬 | 68.32%2,410.7萬 | 95.98%2,342.8萬 | 6.02%1,432.2萬 | 100.23%1,195.4萬 | 80.55%1,350.9萬 | 71.01%597萬 |
| 非流動資產特殊專案 | ---- | -72.69%80.6萬 | 2.76%298.3萬 | 2.39%295.1萬 | 3.05%290.3萬 | 2.71%288.2萬 | 2.62%281.7萬 | 4.00%280.6萬 | 3.58%274.5萬 | 3.25%269.8萬 |
| 非流動資產合計 | -58.07%593萬 | -63.65%994.4萬 | -52.64%1,414.4萬 | -1.61%2,735.9萬 | 55.60%2,986.8萬 | 85.63%2,780.6萬 | 15.63%1,919.5萬 | -30.20%1,497.9萬 | -31.49%1,660.1萬 | -7.07%2,146萬 |
| 總資產 | 6.58%1.01億 | -16.69%8,527.9萬 | -9.44%9,445.4萬 | -18.45%1.02億 | -1.14%1.04億 | 20.89%1.26億 | 2.28%1.06億 | 5.33%1.04億 | -9.03%1.03億 | -37.14%9,858.4萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 10.31%3,853.5萬 | -33.01%3,027.8萬 | -3.67%3,493.4萬 | 37.96%4,519.7萬 | 43.04%3,626.4萬 | 33.14%3,276.1萬 | 6.69%2,535.3萬 | 25.02%2,460.7萬 | -22.86%2,376.4萬 | -71.90%1,968.2萬 |
| 應付稅項 | -45.45%1.2萬 | 1,780.00%9.4萬 | 340.00%2.2萬 | --5,000 | --5,000 | ---- | ---- | --93.2萬 | --47.5萬 | ---- |
| 應付關連方款項-流動負債 | ---- | ---- | ---- | ---- | ---- | --375.4萬 | ---- | ---- | ---- | ---- |
| 銀行貸款及透支 | -89.50%62.7萬 | -86.38%170.2萬 | -66.38%596.9萬 | -29.41%1,249.7萬 | 51.76%1,775.3萬 | 69.61%1,770.4萬 | 6.86%1,169.8萬 | -11.32%1,043.8萬 | -15.10%1,094.7萬 | -22.13%1,177.1萬 |
| 融資租賃負債-流動負債 | -2.71%129.4萬 | -2.36%136.3萬 | -28.49%133萬 | 37.67%139.6萬 | 70.33%186萬 | 510.84%101.4萬 | 410.28%109.2萬 | -94.26%16.6萬 | -95.87%21.4萬 | -50.33%289.1萬 |
| 流動負債合計 | -4.23%4,046.8萬 | -43.89%3,343.7萬 | -25.06%4,225.5萬 | 6.93%5,959.5萬 | 45.90%5,638.2萬 | 54.20%5,573.3萬 | 9.16%3,864.3萬 | 5.24%3,614.3萬 | -27.59%3,540萬 | -62.45%3,434.4萬 |
| 淨流動資產 | 42.62%5,427.4萬 | 171.85%4,189.8萬 | 110.77%3,805.5萬 | -63.30%1,541.2萬 | -62.12%1,805.5萬 | -20.34%4,199.3萬 | -6.82%4,766.6萬 | 23.23%5,271.8萬 | 27.01%5,115.6萬 | 1.17%4,278萬 |
| 總資產減流動負債 | 15.34%6,020.4萬 | 21.21%5,184.2萬 | 8.92%5,219.9萬 | -38.72%4,277.1萬 | -28.32%4,792.3萬 | 3.11%6,979.9萬 | -1.32%6,686.1萬 | 5.38%6,769.7萬 | 5.04%6,775.7萬 | -1.74%6,424萬 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -46.60%84.9萬 | -73.05%81.6萬 | -67.15%159萬 | -54.52%302.8萬 | 38.52%484萬 | --665.8萬 | --349.4萬 | ---- | ---- | --44.1萬 |
| 融資租賃負債-非流動負債 | -55.86%44.4萬 | -1.82%64.6萬 | -9.12%100.6萬 | 30.82%65.8萬 | 14.95%110.7萬 | 782.46%50.3萬 | 608.09%96.3萬 | -89.25%5.7萬 | -82.27%13.6萬 | 194.44%53萬 |
| 遞延稅項負債 | ---- | ---- | ---- | ---- | ---- | -16.89%101.4萬 | -41.91%79.7萬 | -23.89%122萬 | 5.78%137.2萬 | -24.32%160.3萬 |
| 非流動負債合計 | -50.19%129.3萬 | -60.34%146.2萬 | -56.35%259.6萬 | -54.91%368.6萬 | 13.19%594.7萬 | 540.17%817.5萬 | 248.41%525.4萬 | -50.39%127.7萬 | -49.95%150.8萬 | 12.01%257.4萬 |
| 總負債 | -6.89%4,176.1萬 | -44.85%3,489.9萬 | -28.04%4,485.1萬 | -0.98%6,328.1萬 | 41.99%6,232.9萬 | 70.79%6,390.8萬 | 18.94%4,389.7萬 | 1.36%3,742萬 | -28.89%3,690.8萬 | -60.62%3,691.8萬 |
| 總資產減總負債 | 18.76%5,891.1萬 | 28.90%5,038萬 | 18.17%4,960.3萬 | -36.58%3,908.5萬 | -31.86%4,197.6萬 | -7.22%6,162.4萬 | -7.01%6,160.7萬 | 7.71%6,642萬 | 7.73%6,624.9萬 | -2.24%6,166.6萬 |
| 總權益及非流動負債 | 15.34%6,020.4萬 | 21.22%5,184.6萬 | 8.92%5,219.9萬 | -38.72%4,277.1萬 | -28.32%4,792.3萬 | 3.11%6,979.9萬 | -1.32%6,686.1萬 | 5.38%6,769.7萬 | 5.04%6,775.7萬 | -1.74%6,424萬 |
| 權益 | ||||||||||
| 股本 | 20.00%2,656.1萬 | 92.47%2,213.4萬 | 92.47%2,213.4萬 | 0.00%1,150萬 | 0.00%1,150萬 | 4.55%1,150萬 | 4.55%1,150萬 | 10.00%1,100萬 | 10.00%1,100萬 | 0.00%1,000萬 |
| 儲備 | 25.41%3,381.8萬 | 1.91%2,778.7萬 | -10.15%2,696.7萬 | -45.13%2,726.6萬 | -39.72%3,001.2萬 | -10.33%4,969.3萬 | -9.89%4,978.4萬 | 7.27%5,542萬 | 7.29%5,524.9萬 | -2.66%5,166.6萬 |
| 股東權益 | 22.97%6,037.9萬 | 28.78%4,992.1萬 | 18.28%4,910.1萬 | -36.65%3,876.6萬 | -32.26%4,151.2萬 | -7.87%6,119.3萬 | -7.49%6,128.4萬 | 7.71%6,642萬 | 7.73%6,624.9萬 | -2.24%6,166.6萬 |
| 非控股權益 | -392.43%-146.8萬 | 45.14%46.3萬 | 8.19%50.2萬 | -25.99%31.9萬 | 43.65%46.4萬 | --43.1萬 | --32.3萬 | ---- | ---- | ---- |
| 總權益 | 18.76%5,891.1萬 | 28.91%5,038.4萬 | 18.17%4,960.3萬 | -36.58%3,908.5萬 | -31.86%4,197.6萬 | -7.22%6,162.4萬 | -7.01%6,160.7萬 | 7.71%6,642萬 | 7.73%6,624.9萬 | -2.24%6,166.6萬 |
| 總權益及總負債 | 6.58%1.01億 | -16.69%8,528.3萬 | -9.44%9,445.4萬 | -18.45%1.02億 | -1.14%1.04億 | 20.89%1.26億 | 2.28%1.06億 | 5.33%1.04億 | -9.03%1.03億 | -37.14%9,858.4萬 |
| 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 | -- | 無保留意見 | -- | 無保留意見 | -- |
| 會計師事務所 | -- | -- | 致寶信勤會計師事務所有限公司 | -- | 致寶信勤會計師事務所有限公司 | -- | 國衛會計師事務所有限公司 | -- | 國衛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。
