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
1957 & CO. (08495)
- 0.290
- 0.0000.00%
休市中 04/30 09:00 (北京)
1.11億總市值-96.67市盈率TTM
0.000最高價0.000最低價0股成交量0.290今開0.290昨收0.00成交額0.00%換手率虧損市盈率(靜)3.84億總股本0.50052周最高1.97市淨率1.11億流通值0.16052周最低--股息TTM3.84億流通股0.730歷史最高--股息LFY0.00%振幅0.160歷史最低--平均價4000股每手--股息率TTM--股息率LFY
1957 & CO. (08495) 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 | -2.28%316.6萬 | 5.90%273萬 | 22.87%324萬 | 10.17%257.8萬 | 11.88%263.7萬 | 7.29%234萬 | -1.55%235.7萬 | -3.58%218.1萬 | 1.70%239.4萬 | 13.38%226.2萬 |
| 應收賬款 | 10.19%824.8萬 | -16.81%748萬 | -15.68%748.5萬 | 35.89%899.2萬 | 2.97%887.7萬 | -9.38%661.7萬 | 30.34%862.1萬 | 3.57%730.2萬 | 37.45%661.4萬 | 27.10%705萬 |
| 應收關聯方款項 | ---- | 1,177.48%192.9萬 | 730.94%115.5萬 | 19.84%15.1萬 | 10.32%13.9萬 | 10.53%12.6萬 | 23.53%12.6萬 | 46.15%11.4萬 | 30.77%10.2萬 | 20.00%7.8萬 |
| 預付款按金及其他應收款 | -25.72%1,341.3萬 | 10.35%2,113.6萬 | 2.20%1,805.8萬 | 13.92%1,915.3萬 | 9.58%1,766.9萬 | -13.39%1,681.2萬 | 120.60%1,612.4萬 | 122.04%1,941.1萬 | 0.70%730.9萬 | 54.18%874.2萬 |
| 預繳及應收稅項 | 32.67%114.1萬 | 154.08%180.4萬 | 88.18%86萬 | -70.95%71萬 | -87.81%45.7萬 | 127.77%244.4萬 | 856.63%375萬 | -19.38%107.3萬 | -74.24%39.2萬 | -12.89%133.1萬 |
| 現金及等價物 | 1.37%5,381萬 | -32.65%4,197.8萬 | -18.04%5,308.2萬 | 31.38%6,233.2萬 | 19.55%6,476.6萬 | -30.04%4,744.5萬 | -42.60%5,417.5萬 | -14.71%6,781.8萬 | 45.85%9,438.1萬 | 54.21%7,951萬 |
| 已抵押存款 | 2.17%310.3萬 | 50.32%308.6萬 | -40.17%303.7萬 | -59.36%205.3萬 | -43.99%507.6萬 | -28.21%505.2萬 | 28.81%906.3萬 | 0.03%703.7萬 | 0.01%703.6萬 | 0.03%703.5萬 |
| 流動資產合計 | -4.64%8,288.1萬 | -16.49%8,014.3萬 | -12.75%8,691.7萬 | 18.72%9,596.9萬 | 5.74%9,962.1萬 | -22.97%8,083.6萬 | -20.31%9,421.6萬 | -1.01%1.05億 | 34.70%1.18億 | 44.43%1.06億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -30.18%1.22億 | -20.64%1.36億 | -12.01%1.75億 | -16.04%1.72億 | 113.15%1.99億 | 313.92%2.05億 | 32.45%9,333.3萬 | -44.31%4,948.6萬 | -40.04%7,046.8萬 | -43.19%8,886.3萬 |
| 預付款項 | 4.13%2,103.1萬 | 2.84%1,744.8萬 | 6.02%2,019.6萬 | -33.52%1,696.6萬 | -63.48%1,905萬 | 159.62%2,552.1萬 | 1,416.84%5,216.4萬 | --983萬 | --343.9萬 | ---- |
| 聯營公司權益 | 63.24%482.7萬 | --439.9萬 | --295.7萬 | ---- | ---- | ---- | -79.19%43.8萬 | -53.59%128.6萬 | -28.28%210.5萬 | -9.97%277.1萬 |
| 其他投資 | 4.51%247.8萬 | 5.36%245.7萬 | --237.1萬 | --233.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -19.32%50.1萬 | -17.74%56.1萬 | -16.31%62.1萬 | -14.96%68.2萬 | -13.92%74.2萬 | -8.34%80.2萬 | -12.40%86.2萬 | -19.80%87.5萬 | -18.00%98.4萬 | -16.59%109.1萬 |
| 遞延稅項資產 | -5.94%1,593.1萬 | 14.67%1,766.5萬 | 15.37%1,693.7萬 | 20.59%1,540.5萬 | 39.69%1,468.1萬 | 18.77%1,277.5萬 | -2.29%1,051萬 | -11.84%1,075.6萬 | -11.84%1,075.6萬 | 24.65%1,220.1萬 |
| 非流動資產合計 | -23.45%1.67億 | -13.67%1.79億 | -6.55%2.18億 | -14.99%2.07億 | 48.38%2.33億 | 237.70%2.44億 | 79.26%1.57億 | -31.16%7,223.3萬 | -34.44%8,775.2萬 | -38.49%1.05億 |
| 總資產 | -18.09%2.5億 | -14.56%2.59億 | -8.41%3.05億 | -6.60%3.03億 | 32.41%3.33億 | 83.31%3.25億 | 22.11%2.52億 | -16.01%1.77億 | -7.06%2.06億 | -13.55%2.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -16.10%1,778.3萬 | -17.02%1,727.9萬 | -5.56%2,119.6萬 | 2.46%2,082.3萬 | 14.87%2,244.4萬 | 3.49%2,032.4萬 | -8.72%1,953.9萬 | -6.77%1,963.9萬 | 27.64%2,140.6萬 | 18.07%2,106.4萬 |
| 應付稅項 | -94.17%5萬 | -76.18%104.2萬 | -75.55%85.7萬 | 876.34%437.4萬 | 7,519.57%350.5萬 | -81.29%44.8萬 | -97.74%4.6萬 | 58.75%239.4萬 | 354.91%203.8萬 | --150.8萬 |
| 應付關連方款項-流動負債 | --175.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他應付款及應計費用 | -5.86%2,423.6萬 | -5.96%2,494.8萬 | -1.96%2,574.6萬 | -22.18%2,652.9萬 | -33.48%2,626.2萬 | 14.95%3,409萬 | 45.10%3,948萬 | 50.96%2,965.6萬 | 39.50%2,720.8萬 | 7.09%1,964.5萬 |
| 銀行貸款及透支 | -26.44%2,564.4萬 | -22.64%3,033.5萬 | -19.70%3,486.1萬 | -17.38%3,921.5萬 | 30.89%4,341.6萬 | 1,503.55%4,746.5萬 | 468.76%3,317萬 | -65.82%296萬 | -49.05%583.2萬 | -31.08%866萬 |
| 其他貸款-流動負債 | -36.96%290萬 | -39.47%460萬 | -39.47%460萬 | 0.00%760萬 | 0.00%760萬 | 0.00%760萬 | 0.00%760萬 | 0.00%760萬 | 0.00%760萬 | 0.00%760萬 |
| 融資租賃負債-流動負債 | -6.65%5,059萬 | 1.47%4,833.6萬 | -9.31%5,419.5萬 | 9.74%4,763.4萬 | 42.97%5,975.6萬 | -3.82%4,340.8萬 | -14.80%4,179.5萬 | -16.69%4,513.2萬 | -15.37%4,905.3萬 | -3.32%5,417.1萬 |
| 流動負債合計 | -14.07%1.24億 | -13.08%1.29億 | -12.79%1.44億 | -4.05%1.49億 | 16.00%1.65億 | 42.65%1.55億 | 24.55%1.42億 | -4.60%1.09億 | -0.17%1.14億 | -2.78%1.14億 |
| 淨流動資產 | 28.40%-4,091.1萬 | 6.87%-4,909.1萬 | 12.84%-5,714.1萬 | 28.89%-5,271萬 | -36.06%-6,555.8萬 | -1,907.75%-7,412.6萬 | -1,337.07%-4,818.4萬 | 53.02%-369.2萬 | 114.55%389.5萬 | 82.03%-785.8萬 |
| 總資產減流動負債 | -21.69%1.26億 | -15.99%1.3億 | -4.10%1.61億 | -8.92%1.55億 | 53.82%1.68億 | 147.74%1.7億 | 19.07%1.09億 | -29.39%6,854.1萬 | -14.43%9,164.7萬 | -23.49%9,706.8萬 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | -36.60%5,093.8萬 | -25.06%5,715.6萬 | -7.27%8,034.5萬 | -23.69%7,626.7萬 | 177.46%8,664萬 | 2,369.73%9,995萬 | 70.82%3,122.6萬 | -87.09%404.7萬 | -63.96%1,828萬 | -47.58%3,134.7萬 |
| 撥備-非流動負債 | 0.06%979.7萬 | -7.29%850.6萬 | -0.82%979.1萬 | 27.01%917.5萬 | 366.54%987.2萬 | 1,344.80%722.4萬 | 323.20%211.6萬 | --50萬 | --50萬 | ---- |
| 非流動負債合計 | -32.62%6,073.5萬 | -23.15%6,566.2萬 | -6.61%9,013.6萬 | -20.28%8,544.2萬 | 189.46%9,651.2萬 | 2,257.03%1.07億 | 77.54%3,334.2萬 | -85.49%454.7萬 | -62.97%1,878萬 | -47.61%3,134.7萬 |
| 總負債 | -21.21%1.85億 | -16.75%1.95億 | -10.51%2.34億 | -10.69%2.34億 | 48.91%2.62億 | 131.62%2.62億 | 32.02%1.76億 | -22.06%1.13億 | -19.45%1.33億 | -17.94%1.45億 |
| 總資產減總負債 | -7.78%6,533萬 | -7.15%6,425.7萬 | -0.70%7,084.4萬 | 10.50%6,920.6萬 | -5.86%7,134.4萬 | -2.13%6,262.8萬 | 4.00%7,578.1萬 | -2.63%6,399.4萬 | 29.26%7,286.7萬 | -1.95%6,572.1萬 |
| 總權益及非流動負債 | -21.69%1.26億 | -15.99%1.3億 | -4.10%1.61億 | -8.92%1.55億 | 53.82%1.68億 | 147.74%1.7億 | 19.07%1.09億 | -29.39%6,854.1萬 | -14.43%9,164.7萬 | -23.49%9,706.8萬 |
| 權益 | ||||||||||
| 股本 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%3.8萬 |
| 股本溢價 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 |
| 資本公積 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 | 0.00%-298.3萬 |
| 匯兌儲備 | 25.40%-46.4萬 | -525.30%-51.9萬 | -22.92%-62.2萬 | 85.15%-8.3萬 | -18.78%-50.6萬 | -197.34%-55.9萬 | -1,604.00%-42.6萬 | -157.67%-18.8萬 | 86.56%-2.5萬 | 151.18%32.6萬 |
| 保留溢利 | -2.50%-4,131.2萬 | 0.97%-4,306.7萬 | -2.98%-4,030.4萬 | 0.76%-4,349.1萬 | -18.99%-3,913.9萬 | -7.95%-4,382.2萬 | -1.65%-3,289.3萬 | -5.85%-4,059.3萬 | 28.92%-3,236萬 | 1.92%-3,835萬 |
| 股東權益 | -1.49%5,625.9萬 | -0.02%5,444.9萬 | -2.19%5,710.9萬 | 1.50%5,446.1萬 | -9.78%5,839萬 | -6.29%5,365.4萬 | -1.42%6,471.6萬 | -4.59%5,725.4萬 | 25.47%6,565萬 | 2.94%6,001.1萬 |
| 非控股權益 | -33.96%907.1萬 | -33.48%980.8萬 | 6.03%1,373.5萬 | 64.31%1,474.5萬 | 17.07%1,295.4萬 | 33.15%897.4萬 | 53.32%1,106.5萬 | 18.04%674萬 | 78.20%721.7萬 | -34.62%571萬 |
| 總權益 | -7.78%6,533萬 | -7.15%6,425.7萬 | -0.70%7,084.4萬 | 10.50%6,920.6萬 | -5.86%7,134.4萬 | -2.13%6,262.8萬 | 4.00%7,578.1萬 | -2.63%6,399.4萬 | 29.26%7,286.7萬 | -1.95%6,572.1萬 |
| 總權益及總負債 | -18.09%2.5億 | -14.56%2.59億 | -8.41%3.05億 | -6.60%3.03億 | 32.41%3.33億 | 83.31%3.25億 | 22.11%2.52億 | -16.01%1.77億 | -7.06%2.06億 | -13.55%2.11億 |
| 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 | -- | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- |
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。
