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
駿碼半導體 (08490)
- 0.107
- 0.0000.00%
休市中 04/30 09:00 (北京)
7548.85萬總市值-1.95市盈率TTM
0.000最高價0.000最低價0股成交量0.107今開0.107昨收0.00成交額0.00%換手率虧損市盈率(靜)7.06億總股本0.30052周最高0.53市淨率7548.85萬流通值0.07952周最低--股息TTM7.06億流通股0.730歷史最高--股息LFY0.00%振幅0.079歷史最低--平均價5000股每手--股息率TTM--股息率LFY
駿碼半導體 (08490) 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 | -1.99%3,718.5萬 | -25.81%2,828.6萬 | 1.32%3,794萬 | 32.42%3,812.8萬 | 11.23%3,744.5萬 | -18.26%2,879.4萬 | -5.22%3,366.4萬 | -1.80%3,522.7萬 | -0.36%3,551.9萬 | -8.38%3,587.2萬 |
| 應收賬款 | -27.67%8,145.9萬 | -6.55%1.08億 | -0.71%1.13億 | 10.08%1.16億 | 7.71%1.13億 | -12.24%1.05億 | -18.37%1.05億 | 10.24%1.2億 | 54.45%1.29億 | 50.81%1.09億 |
| 預付款按金及其他應收款 | 48.81%3,092.4萬 | 408.04%4,372.2萬 | 304.85%2,078.1萬 | 119.71%860.6萬 | 113.96%513.3萬 | 130.55%391.7萬 | -5.96%239.9萬 | 39.49%169.9萬 | 222.50%255.1萬 | -78.37%121.8萬 |
| 預繳及應收稅項 | --59.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 現金及等價物 | -65.72%675萬 | -62.54%789.4萬 | 117.13%1,968.9萬 | -49.28%2,107.4萬 | -56.96%906.8萬 | 230.60%4,155.3萬 | 38.82%2,107萬 | -63.73%1,256.9萬 | -52.85%1,517.8萬 | 81.30%3,465萬 |
| 短期存款 | ---- | ---- | ---- | ---- | -6.50%1,790萬 | -4.38%1,816.7萬 | 9.18%1,914.5萬 | 8.39%1,900萬 | -33.83%1,753.6萬 | -52.54%1,752.9萬 |
| 流動資產合計 | -17.86%1.57億 | 2.46%1.88億 | 4.41%1.91億 | -7.11%1.83億 | 0.76%1.83億 | 4.93%1.98億 | -9.11%1.82億 | -4.88%1.88億 | 11.83%2億 | 14.48%1.98億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -14.75%2,693.6萬 | -8.46%2,939.4萬 | -11.70%3,159.7萬 | -13.06%3,211.2萬 | -13.36%3,578.4萬 | -0.34%3,693.7萬 | -1.34%4,130.1萬 | -17.62%3,706.3萬 | -15.18%4,186.1萬 | 7.64%4,499.2萬 |
| 預付款項 | 0.89%56.8萬 | -96.87%96.5萬 | -90.22%56.3萬 | 141.22%3,085.7萬 | -4.07%575.8萬 | 77.32%1,279.2萬 | 92.56%600.2萬 | 170.69%721.4萬 | 16.96%311.7萬 | 1,193.69%266.5萬 |
| 無形資產 | -14.62%8,465.9萬 | -24.41%8,564.3萬 | -16.29%9,915萬 | 50.17%1.13億 | 71.47%1.18億 | 5.04%7,544萬 | -2.97%6,907.6萬 | 17.31%7,181.7萬 | 18.76%7,118.8萬 | 12.68%6,121.9萬 |
| 遞延稅項資產 | 165.53%234.2萬 | -40.30%90.8萬 | -43.21%88.2萬 | -10.63%152.1萬 | -12.56%155.3萬 | -3.13%170.2萬 | -15.55%177.6萬 | -18.47%175.7萬 | -1.64%210.3萬 | -26.07%215.5萬 |
| 非流動資產合計 | -14.93%1.21億 | -34.09%1.26億 | -18.48%1.43億 | 38.05%1.91億 | 34.65%1.75億 | 5.67%1.38億 | -1.47%1.3億 | 3.50%1.31億 | 4.63%1.32億 | 12.97%1.26億 |
| 總資產 | -16.61%2.78億 | -16.16%3.14億 | -6.79%3.34億 | 11.47%3.74億 | 14.91%3.58億 | 5.23%3.36億 | -6.07%3.12億 | -1.62%3.19億 | 8.85%3.32億 | 13.89%3.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 84.31%1,991.5萬 | 42.34%2,415.9萬 | -45.90%1,080.5萬 | 15.45%1,697.3萬 | -15.42%1,997.3萬 | -39.21%1,470.1萬 | -6.06%2,361.4萬 | 35.66%2,418.2萬 | 74.00%2,513.6萬 | 97.19%1,782.6萬 |
| 應付稅項 | ---- | -97.48%3.9萬 | -81.25%67.1萬 | -8.09%154.5萬 | -51.15%357.8萬 | -69.96%168.1萬 | 89.33%732.5萬 | 123.89%559.5萬 | 192.22%386.9萬 | 127.39%249.9萬 |
| 應付關連方款項-流動負債 | --1,130.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銀行貸款及透支 | -29.33%9,511.9萬 | 36.88%1.29億 | 61.60%1.35億 | 14.98%9,422.7萬 | 160.93%8,328.8萬 | 199.44%8,195萬 | -10.94%3,192萬 | -32.06%2,736.8萬 | 8.91%3,584.1萬 | 53.36%4,028.2萬 |
| 融資租賃負債-流動負債 | -14.82%396萬 | -14.03%385.3萬 | 13.47%464.9萬 | 28.50%448.2萬 | -21.78%409.7萬 | -4.49%348.8萬 | 55.29%523.8萬 | 9.64%365.2萬 | 75.40%337.3萬 | 40.08%333.1萬 |
| 遞延收入-流動負債 | -29.21%88.2萬 | 4.14%130.8萬 | -3.11%124.6萬 | -0.79%125.6萬 | -2.87%128.6萬 | -7.79%126.6萬 | -7.80%132.4萬 | -2.62%137.3萬 | 2.64%143.6萬 | 9.64%141萬 |
| 流動負債合計 | -13.60%1.32億 | 33.40%1.59億 | 35.44%1.52億 | 14.90%1.19億 | 60.25%1.12億 | 65.30%1.03億 | -0.14%7,013.9萬 | -5.16%6,258.8萬 | 30.51%7,023.4萬 | 62.48%6,599萬 |
| 淨流動資產 | -34.59%2,537.9萬 | -54.47%2,941.2萬 | -45.02%3,880.1萬 | -31.31%6,460.3萬 | -36.68%7,057萬 | -25.14%9,405.3萬 | -13.98%1.11億 | -4.74%1.26億 | 3.78%1.3億 | -0.26%1.32億 |
| 總資產減流動負債 | -19.13%1.47億 | -39.25%1.55億 | -26.10%1.82億 | 9.94%2.55億 | 1.74%2.46億 | -9.44%2.32億 | -7.67%2.42億 | -0.71%2.56億 | 4.21%2.62億 | 5.80%2.58億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | --2,538.9萬 | --1,098.9萬 | ---- | ---- | ---- | ---- | ---- |
| 融資租賃負債-非流動負債 | -39.76%493.4萬 | -34.83%693.2萬 | -29.61%819.1萬 | 8.24%1,063.6萬 | 24.85%1,163.7萬 | -17.10%982.6萬 | -28.88%932.1萬 | -17.94%1,185.3萬 | 5.57%1,310.6萬 | 17.47%1,444.4萬 |
| 遞延收入-非流動負債 | -98.02%1.7萬 | -71.11%43.1萬 | -60.50%85.8萬 | -46.16%149.2萬 | -38.99%217.2萬 | -36.72%277.1萬 | -32.78%356萬 | -25.86%437.9萬 | -19.24%529.6萬 | -12.09%590.6萬 |
| 非流動負債合計 | -45.29%495.1萬 | -80.37%736.3萬 | -63.51%904.9萬 | 197.82%3,751.7萬 | 92.52%2,479.8萬 | -22.39%1,259.7萬 | -30.00%1,288.1萬 | -20.24%1,623.2萬 | -3.01%1,840.2萬 | 7.03%2,035萬 |
| 總負債 | -15.38%1.36億 | 6.11%1.66億 | 17.55%1.61億 | 34.75%1.56億 | 65.25%1.37億 | 47.24%1.16億 | -6.34%8,302萬 | -8.71%7,882萬 | 21.77%8,863.6萬 | 44.80%8,634萬 |
| 總資產減總負債 | -17.76%1.42億 | -32.17%1.48億 | -21.91%1.73億 | -0.85%2.18億 | -3.37%2.21億 | -8.56%2.19億 | -5.98%2.29億 | 0.96%2.4億 | 4.79%2.43億 | 5.69%2.38億 |
| 總權益及非流動負債 | -19.13%1.47億 | -39.25%1.55億 | -26.10%1.82億 | 9.94%2.55億 | 1.74%2.46億 | -9.44%2.32億 | -7.67%2.42億 | -0.71%2.56億 | 4.21%2.62億 | 5.80%2.58億 |
| 權益 | ||||||||||
| 股本 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 | 0.00%705.5萬 |
| 儲備 | -18.52%1.35億 | -33.24%1.41億 | -22.63%1.65億 | -0.88%2.11億 | -3.48%2.14億 | -8.82%2.12億 | -6.15%2.22億 | 0.99%2.33億 | 4.95%2.36億 | 5.88%2.31億 |
| 股東權益 | -17.76%1.42億 | -32.17%1.48億 | -21.91%1.73億 | -0.85%2.18億 | -3.37%2.21億 | -8.56%2.19億 | -5.98%2.29億 | 0.96%2.4億 | 4.79%2.43億 | 5.69%2.38億 |
| 總權益 | -17.76%1.42億 | -32.17%1.48億 | -21.91%1.73億 | -0.85%2.18億 | -3.37%2.21億 | -8.56%2.19億 | -5.98%2.29億 | 0.96%2.4億 | 4.79%2.43億 | 5.69%2.38億 |
| 總權益及總負債 | -16.61%2.78億 | -16.16%3.14億 | -6.79%3.34億 | 11.47%3.74億 | 14.91%3.58億 | 5.23%3.36億 | -6.07%3.12億 | -1.62%3.19億 | 8.85%3.32億 | 13.89%3.24億 |
| 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 | -- |
| 會計師事務所 | -- | -- | 加多利會計師事務所有限公司 | -- | 加多利會計師事務所有限公司 | -- | 加多利會計師事務所有限公司 | -- | 加多利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。
