港股市場個股詳情

08495 1957 & CO.

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  • 0.190
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休市中 05/14 16:08 (北京)
7296.00萬總市值-11875市盈率TTM

1957 & CO.關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
存貨
11.88%263.7萬
-0.72%234萬
-1.55%235.7萬
-1.55%235.7萬
1.70%239.4萬
1.70%239.4萬
12.63%235.4萬
12.63%235.4萬
-8.89%209萬
-8.89%209萬
應收賬款
2.97%887.7萬
-23.25%661.7萬
30.34%862.1萬
30.34%862.1萬
37.45%661.4萬
37.45%661.4萬
28.80%481.2萬
28.80%481.2萬
-23.05%373.6萬
-23.05%373.6萬
應收關聯方款項
10.32%13.9萬
0.00%12.6萬
23.53%12.6萬
23.53%12.6萬
30.77%10.2萬
30.77%10.2萬
44.44%7.8萬
44.44%7.8萬
-50.00%5.4萬
-50.00%5.4萬
預付款按金及其他應收款
9.58%1,766.9萬
4.27%1,681.2萬
120.60%1,612.4萬
120.60%1,612.4萬
0.70%730.9萬
0.70%730.9萬
40.50%725.8萬
40.50%725.8萬
10.06%516.6萬
10.06%516.6萬
預繳及應收稅項
-87.81%45.7萬
-34.83%244.4萬
856.63%375萬
856.63%375萬
-74.24%39.2萬
-74.24%39.2萬
-28.28%152.2萬
-28.28%152.2萬
135.78%212.2萬
135.78%212.2萬
現金及等價物
19.55%6,476.6萬
-12.42%4,744.5萬
-42.60%5,417.5萬
-42.60%5,417.5萬
45.85%9,438.1萬
45.85%9,438.1萬
62.94%6,471.2萬
62.94%6,471.2萬
-4.02%3,971.6萬
-4.02%3,971.6萬
已抵押存款
-43.99%507.6萬
-44.26%505.2萬
28.81%906.3萬
28.81%906.3萬
0.01%703.6萬
0.01%703.6萬
-46.22%703.5萬
-46.22%703.5萬
1.78%1,308.2萬
1.78%1,308.2萬
流動資產合計
5.74%9,962.1萬
-14.20%8,083.6萬
-20.31%9,421.6萬
-20.31%9,421.6萬
34.70%1.18億
34.70%1.18億
33.05%8,777.1萬
33.05%8,777.1萬
-1.67%6,596.6萬
-1.67%6,596.6萬
非流動資產
物業廠房及設備
113.15%1.99億
119.46%2.05億
32.45%9,333.3萬
32.45%9,333.3萬
-40.04%7,046.8萬
-40.04%7,046.8萬
-42.03%1.18億
-42.03%1.18億
1.37%2.03億
1.37%2.03億
預付款項
-63.48%1,905萬
-51.08%2,552.1萬
1,416.84%5,216.4萬
1,416.84%5,216.4萬
--343.9萬
--343.9萬
----
----
----
----
聯營公司權益
----
----
-79.19%43.8萬
-79.19%43.8萬
-28.28%210.5萬
-28.28%210.5萬
-22.93%293.5萬
-22.93%293.5萬
22.17%380.8萬
22.17%380.8萬
無形資產
-13.92%74.2萬
-6.96%80.2萬
-12.40%86.2萬
-12.40%86.2萬
-18.00%98.4萬
-18.00%98.4萬
-15.25%120萬
-15.25%120萬
-13.24%141.6萬
-13.24%141.6萬
遞延稅項資產
39.69%1,468.1萬
21.55%1,277.5萬
-2.29%1,051萬
-2.29%1,051萬
-11.84%1,075.6萬
-11.84%1,075.6萬
24.65%1,220.1萬
24.65%1,220.1萬
7.40%978.8萬
7.40%978.8萬
非流動資產合計
48.38%2.33億
55.06%2.44億
79.26%1.57億
79.26%1.57億
-34.44%8,775.2萬
-34.44%8,775.2萬
-38.53%1.34億
-38.53%1.34億
1.82%2.18億
1.82%2.18億
總資產
32.41%3.33億
29.12%3.25億
22.11%2.52億
22.11%2.52億
-7.06%2.06億
-7.06%2.06億
-21.88%2.22億
-21.88%2.22億
0.99%2.84億
0.99%2.84億
負債
流動負債
應付帳款
14.87%2,244.4萬
4.02%2,032.4萬
-8.72%1,953.9萬
-8.72%1,953.9萬
27.64%2,140.6萬
27.64%2,140.6萬
20.47%1,677萬
20.47%1,677萬
-4.36%1,392萬
-4.36%1,392萬
應付稅項
7,519.57%350.5萬
873.91%44.8萬
-97.74%4.6萬
-97.74%4.6萬
354.91%203.8萬
354.91%203.8萬
-22.22%44.8萬
-22.22%44.8萬
281.46%57.6萬
281.46%57.6萬
其他應付款及應計費用
-29.54%2,781.8萬
-13.65%3,409萬
45.10%3,948萬
45.10%3,948萬
39.50%2,720.8萬
39.50%2,720.8萬
10.07%1,950.4萬
10.07%1,950.4萬
-12.99%1,772萬
-12.99%1,772萬
銀行貸款及透支
30.89%4,341.6萬
43.10%4,746.5萬
468.76%3,317萬
468.76%3,317萬
-49.05%583.2萬
-49.05%583.2萬
-44.39%1,144.6萬
-44.39%1,144.6萬
-29.59%2,058.1萬
-29.59%2,058.1萬
其他貸款-流動負債
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
0.00%760萬
--760萬
--760萬
融資租賃負債-流動負債
42.97%5,975.6萬
3.86%4,340.8萬
-14.80%4,179.5萬
-14.80%4,179.5萬
-15.37%4,905.3萬
-15.37%4,905.3萬
-2.66%5,796.5萬
-2.66%5,796.5萬
37.92%5,954.8萬
37.92%5,954.8萬
流動負債特殊專案
185.19%219.6萬
111.30%162.7萬
-35.62%77萬
-35.62%77萬
49.50%119.6萬
49.50%119.6萬
-47.33%80萬
-47.33%80萬
-9.64%151.9萬
-9.64%151.9萬
流動負債合計
17.09%1.67億
8.82%1.55億
24.55%1.42億
24.55%1.42億
-0.17%1.14億
-0.17%1.14億
-5.71%1.15億
-5.71%1.15億
8.44%1.21億
8.44%1.21億
淨流動資產
-39.29%-6,711.4萬
-53.84%-7,412.6萬
-1,337.07%-4,818.4萬
-1,337.07%-4,818.4萬
114.55%389.5萬
114.55%389.5萬
51.78%-2,676.2萬
51.78%-2,676.2萬
-23.53%-5,549.8萬
-23.53%-5,549.8萬
總資產減流動負債
52.40%1.66億
55.61%1.7億
19.07%1.09億
19.07%1.09億
-14.43%9,164.7萬
-14.43%9,164.7萬
-33.99%1.07億
-33.99%1.07億
-3.96%1.62億
-3.96%1.62億
非流動負債
融資租賃負債-非流動負債
177.46%8,664萬
220.09%9,995萬
70.82%3,122.6萬
70.82%3,122.6萬
-63.96%1,828萬
-63.96%1,828萬
-42.08%5,072.2萬
-42.08%5,072.2萬
0.74%8,757.4萬
0.74%8,757.4萬
遞延稅項負債
----
----
----
----
----
----
----
----
-20.00%3.6萬
-20.00%3.6萬
撥備-非流動負債
293.01%831.6萬
241.40%722.4萬
323.20%211.6萬
323.20%211.6萬
--50萬
--50萬
----
----
----
----
非流動負債合計
184.79%9,495.6萬
221.44%1.07億
77.54%3,334.2萬
77.54%3,334.2萬
-62.97%1,878萬
-62.97%1,878萬
-42.10%5,072.2萬
-42.10%5,072.2萬
0.73%8,761萬
0.73%8,761萬
總負債
48.91%2.62億
49.16%2.62億
32.02%1.76億
32.02%1.76億
-19.45%1.33億
-19.45%1.33億
-20.96%1.65億
-20.96%1.65億
5.07%2.09億
5.07%2.09億
總資產減總負債
-5.86%7,134.4萬
-17.36%6,262.8萬
4.00%7,578.1萬
4.00%7,578.1萬
29.26%7,286.7萬
29.26%7,286.7萬
-24.47%5,637.4萬
-24.47%5,637.4萬
-8.93%7,463.9萬
-8.93%7,463.9萬
總權益及非流動負債
52.40%1.66億
55.61%1.7億
19.07%1.09億
19.07%1.09億
-14.43%9,164.7萬
-14.43%9,164.7萬
-33.99%1.07億
-33.99%1.07億
-3.96%1.62億
-3.96%1.62億
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
18.75%3.8萬
18.75%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
16.37%1.01億
16.37%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
-18.78%-50.6萬
-31.22%-55.9萬
-1,604.00%-42.6萬
-1,604.00%-42.6萬
86.56%-2.5萬
86.56%-2.5萬
69.66%-18.6萬
69.66%-18.6萬
-43.56%-61.3萬
-43.56%-61.3萬
保留溢利
-18.99%-3,913.9萬
-33.23%-4,382.2萬
-1.65%-3,289.3萬
-1.65%-3,289.3萬
28.92%-3,236萬
28.92%-3,236萬
-39.58%-4,552.5萬
-39.58%-4,552.5萬
-77.00%-3,261.6萬
-77.00%-3,261.6萬
股東權益
-9.78%5,839萬
-17.09%5,365.4萬
-1.42%6,471.6萬
-1.42%6,471.6萬
25.47%6,565萬
25.47%6,565萬
-19.26%5,232.4萬
-19.26%5,232.4萬
-0.25%6,480.6萬
-0.25%6,480.6萬
非控股權益
17.07%1,295.4萬
-18.90%897.4萬
53.32%1,106.5萬
53.32%1,106.5萬
78.20%721.7萬
78.20%721.7萬
-58.81%405萬
-58.81%405萬
-42.12%983.3萬
-42.12%983.3萬
總權益
-5.86%7,134.4萬
-17.36%6,262.8萬
4.00%7,578.1萬
4.00%7,578.1萬
29.26%7,286.7萬
29.26%7,286.7萬
-24.47%5,637.4萬
-24.47%5,637.4萬
-8.93%7,463.9萬
-8.93%7,463.9萬
總權益及總負債
32.41%3.33億
29.12%3.25億
22.11%2.52億
22.11%2.52億
-7.06%2.06億
-7.06%2.06億
-21.88%2.22億
-21.88%2.22億
0.99%2.84億
0.99%2.84億
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
--
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
--
羅兵鹹永道會計師事務所
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
存貨 11.88%263.7萬-0.72%234萬-1.55%235.7萬-1.55%235.7萬1.70%239.4萬1.70%239.4萬12.63%235.4萬12.63%235.4萬-8.89%209萬-8.89%209萬
應收賬款 2.97%887.7萬-23.25%661.7萬30.34%862.1萬30.34%862.1萬37.45%661.4萬37.45%661.4萬28.80%481.2萬28.80%481.2萬-23.05%373.6萬-23.05%373.6萬
應收關聯方款項 10.32%13.9萬0.00%12.6萬23.53%12.6萬23.53%12.6萬30.77%10.2萬30.77%10.2萬44.44%7.8萬44.44%7.8萬-50.00%5.4萬-50.00%5.4萬
預付款按金及其他應收款 9.58%1,766.9萬4.27%1,681.2萬120.60%1,612.4萬120.60%1,612.4萬0.70%730.9萬0.70%730.9萬40.50%725.8萬40.50%725.8萬10.06%516.6萬10.06%516.6萬
預繳及應收稅項 -87.81%45.7萬-34.83%244.4萬856.63%375萬856.63%375萬-74.24%39.2萬-74.24%39.2萬-28.28%152.2萬-28.28%152.2萬135.78%212.2萬135.78%212.2萬
現金及等價物 19.55%6,476.6萬-12.42%4,744.5萬-42.60%5,417.5萬-42.60%5,417.5萬45.85%9,438.1萬45.85%9,438.1萬62.94%6,471.2萬62.94%6,471.2萬-4.02%3,971.6萬-4.02%3,971.6萬
已抵押存款 -43.99%507.6萬-44.26%505.2萬28.81%906.3萬28.81%906.3萬0.01%703.6萬0.01%703.6萬-46.22%703.5萬-46.22%703.5萬1.78%1,308.2萬1.78%1,308.2萬
流動資產合計 5.74%9,962.1萬-14.20%8,083.6萬-20.31%9,421.6萬-20.31%9,421.6萬34.70%1.18億34.70%1.18億33.05%8,777.1萬33.05%8,777.1萬-1.67%6,596.6萬-1.67%6,596.6萬
非流動資產
物業廠房及設備 113.15%1.99億119.46%2.05億32.45%9,333.3萬32.45%9,333.3萬-40.04%7,046.8萬-40.04%7,046.8萬-42.03%1.18億-42.03%1.18億1.37%2.03億1.37%2.03億
預付款項 -63.48%1,905萬-51.08%2,552.1萬1,416.84%5,216.4萬1,416.84%5,216.4萬--343.9萬--343.9萬----------------
聯營公司權益 ---------79.19%43.8萬-79.19%43.8萬-28.28%210.5萬-28.28%210.5萬-22.93%293.5萬-22.93%293.5萬22.17%380.8萬22.17%380.8萬
無形資產 -13.92%74.2萬-6.96%80.2萬-12.40%86.2萬-12.40%86.2萬-18.00%98.4萬-18.00%98.4萬-15.25%120萬-15.25%120萬-13.24%141.6萬-13.24%141.6萬
遞延稅項資產 39.69%1,468.1萬21.55%1,277.5萬-2.29%1,051萬-2.29%1,051萬-11.84%1,075.6萬-11.84%1,075.6萬24.65%1,220.1萬24.65%1,220.1萬7.40%978.8萬7.40%978.8萬
非流動資產合計 48.38%2.33億55.06%2.44億79.26%1.57億79.26%1.57億-34.44%8,775.2萬-34.44%8,775.2萬-38.53%1.34億-38.53%1.34億1.82%2.18億1.82%2.18億
總資產 32.41%3.33億29.12%3.25億22.11%2.52億22.11%2.52億-7.06%2.06億-7.06%2.06億-21.88%2.22億-21.88%2.22億0.99%2.84億0.99%2.84億
負債
流動負債
應付帳款 14.87%2,244.4萬4.02%2,032.4萬-8.72%1,953.9萬-8.72%1,953.9萬27.64%2,140.6萬27.64%2,140.6萬20.47%1,677萬20.47%1,677萬-4.36%1,392萬-4.36%1,392萬
應付稅項 7,519.57%350.5萬873.91%44.8萬-97.74%4.6萬-97.74%4.6萬354.91%203.8萬354.91%203.8萬-22.22%44.8萬-22.22%44.8萬281.46%57.6萬281.46%57.6萬
其他應付款及應計費用 -29.54%2,781.8萬-13.65%3,409萬45.10%3,948萬45.10%3,948萬39.50%2,720.8萬39.50%2,720.8萬10.07%1,950.4萬10.07%1,950.4萬-12.99%1,772萬-12.99%1,772萬
銀行貸款及透支 30.89%4,341.6萬43.10%4,746.5萬468.76%3,317萬468.76%3,317萬-49.05%583.2萬-49.05%583.2萬-44.39%1,144.6萬-44.39%1,144.6萬-29.59%2,058.1萬-29.59%2,058.1萬
其他貸款-流動負債 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%760萬0.00%760萬--760萬--760萬
融資租賃負債-流動負債 42.97%5,975.6萬3.86%4,340.8萬-14.80%4,179.5萬-14.80%4,179.5萬-15.37%4,905.3萬-15.37%4,905.3萬-2.66%5,796.5萬-2.66%5,796.5萬37.92%5,954.8萬37.92%5,954.8萬
流動負債特殊專案 185.19%219.6萬111.30%162.7萬-35.62%77萬-35.62%77萬49.50%119.6萬49.50%119.6萬-47.33%80萬-47.33%80萬-9.64%151.9萬-9.64%151.9萬
流動負債合計 17.09%1.67億8.82%1.55億24.55%1.42億24.55%1.42億-0.17%1.14億-0.17%1.14億-5.71%1.15億-5.71%1.15億8.44%1.21億8.44%1.21億
淨流動資產 -39.29%-6,711.4萬-53.84%-7,412.6萬-1,337.07%-4,818.4萬-1,337.07%-4,818.4萬114.55%389.5萬114.55%389.5萬51.78%-2,676.2萬51.78%-2,676.2萬-23.53%-5,549.8萬-23.53%-5,549.8萬
總資產減流動負債 52.40%1.66億55.61%1.7億19.07%1.09億19.07%1.09億-14.43%9,164.7萬-14.43%9,164.7萬-33.99%1.07億-33.99%1.07億-3.96%1.62億-3.96%1.62億
非流動負債
融資租賃負債-非流動負債 177.46%8,664萬220.09%9,995萬70.82%3,122.6萬70.82%3,122.6萬-63.96%1,828萬-63.96%1,828萬-42.08%5,072.2萬-42.08%5,072.2萬0.74%8,757.4萬0.74%8,757.4萬
遞延稅項負債 ---------------------------------20.00%3.6萬-20.00%3.6萬
撥備-非流動負債 293.01%831.6萬241.40%722.4萬323.20%211.6萬323.20%211.6萬--50萬--50萬----------------
非流動負債合計 184.79%9,495.6萬221.44%1.07億77.54%3,334.2萬77.54%3,334.2萬-62.97%1,878萬-62.97%1,878萬-42.10%5,072.2萬-42.10%5,072.2萬0.73%8,761萬0.73%8,761萬
總負債 48.91%2.62億49.16%2.62億32.02%1.76億32.02%1.76億-19.45%1.33億-19.45%1.33億-20.96%1.65億-20.96%1.65億5.07%2.09億5.07%2.09億
總資產減總負債 -5.86%7,134.4萬-17.36%6,262.8萬4.00%7,578.1萬4.00%7,578.1萬29.26%7,286.7萬29.26%7,286.7萬-24.47%5,637.4萬-24.47%5,637.4萬-8.93%7,463.9萬-8.93%7,463.9萬
總權益及非流動負債 52.40%1.66億55.61%1.7億19.07%1.09億19.07%1.09億-14.43%9,164.7萬-14.43%9,164.7萬-33.99%1.07億-33.99%1.07億-3.96%1.62億-3.96%1.62億
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%3.8萬18.75%3.8萬18.75%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%1.01億16.37%1.01億16.37%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 -18.78%-50.6萬-31.22%-55.9萬-1,604.00%-42.6萬-1,604.00%-42.6萬86.56%-2.5萬86.56%-2.5萬69.66%-18.6萬69.66%-18.6萬-43.56%-61.3萬-43.56%-61.3萬
保留溢利 -18.99%-3,913.9萬-33.23%-4,382.2萬-1.65%-3,289.3萬-1.65%-3,289.3萬28.92%-3,236萬28.92%-3,236萬-39.58%-4,552.5萬-39.58%-4,552.5萬-77.00%-3,261.6萬-77.00%-3,261.6萬
股東權益 -9.78%5,839萬-17.09%5,365.4萬-1.42%6,471.6萬-1.42%6,471.6萬25.47%6,565萬25.47%6,565萬-19.26%5,232.4萬-19.26%5,232.4萬-0.25%6,480.6萬-0.25%6,480.6萬
非控股權益 17.07%1,295.4萬-18.90%897.4萬53.32%1,106.5萬53.32%1,106.5萬78.20%721.7萬78.20%721.7萬-58.81%405萬-58.81%405萬-42.12%983.3萬-42.12%983.3萬
總權益 -5.86%7,134.4萬-17.36%6,262.8萬4.00%7,578.1萬4.00%7,578.1萬29.26%7,286.7萬29.26%7,286.7萬-24.47%5,637.4萬-24.47%5,637.4萬-8.93%7,463.9萬-8.93%7,463.9萬
總權益及總負債 32.41%3.33億29.12%3.25億22.11%2.52億22.11%2.52億-7.06%2.06億-7.06%2.06億-21.88%2.22億-21.88%2.22億0.99%2.84億0.99%2.84億
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--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--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。

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