Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
港股市場個股詳情
新享時代 (08519)
- 0.242
- 0.0000.00%
交易中 05/13 09:01 (北京)
3508.33萬總市值16.13市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.242昨收0.00成交額0.00%換手率16.13市盈率(靜)1.45億總股本0.77252周最高40.33市淨率3508.33萬流通值0.20352周最低--股息TTM1.45億流通股6.160歷史最高--股息LFY0.00%振幅0.104歷史最低--平均價20000股每手--股息率TTM--股息率LFY
新享時代 (08519) 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 | -45.48%302.1萬 | -8.50%543.3萬 | -8.06%554.1萬 | -13.82%593.8萬 | -4.07%602.7萬 | 19.18%689萬 | 9.73%628.3萬 | 24.03%578.1萬 | 15.54%572.6萬 | -3.54%466.1萬 |
| 應收賬款 | 14.83%1,395萬 | -24.99%900.6萬 | -2.27%1,214.8萬 | 2.42%1,200.7萬 | 28.73%1,243萬 | 26.90%1,172.3萬 | -28.60%965.6萬 | -6.62%923.8萬 | 29.68%1,352.4萬 | -53.13%989.3萬 |
| 應收關聯方款項 | ---- | ---- | ---- | -56.55%54.7萬 | -16.67%106.5萬 | -20.06%125.9萬 | -39.80%127.8萬 | -21.33%157.5萬 | 38.67%212.3萬 | 119.04%200.2萬 |
| 預繳及應收稅項 | 0.00%26.7萬 | 134.21%26.7萬 | 134.21%26.7萬 | -59.14%11.4萬 | -59.14%11.4萬 | 144.74%27.9萬 | 144.74%27.9萬 | -14.29%11.4萬 | -90.59%11.4萬 | -88.18%13.3萬 |
| 現金及等價物 | 1.51%930萬 | 124.46%1,501.2萬 | -11.56%916.2萬 | -22.90%668.8萬 | 10.90%1,035.9萬 | -2.67%867.5萬 | -27.73%934.1萬 | -71.53%891.3萬 | -16.31%1,292.5萬 | 108.44%3,130.3萬 |
| 已抵押存款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%450萬 | --450萬 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | ---- | ---- | ---- | --178.3萬 | --178.3萬 | ---- | ---- | ---- |
| 流動資產合計 | -2.14%2,653.8萬 | 17.49%2,971.8萬 | -9.59%2,711.8萬 | -17.36%2,529.4萬 | 4.80%2,999.5萬 | 19.47%3,060.9萬 | -26.45%2,862萬 | -51.19%2,562.1萬 | 2.21%3,891.2萬 | 22.09%5,249.2萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -34.16%318萬 | -30.05%496.9萬 | -35.96%483萬 | -57.53%710.4萬 | -62.96%754.2萬 | -47.01%1,672.8萬 | -33.70%2,036.4萬 | 12.16%3,156.6萬 | 0.40%3,071.3萬 | 6.33%2,814.4萬 |
| 預付款項 | ---- | -12.63%879.6萬 | -29.66%884.1萬 | -19.93%1,006.7萬 | -10.90%1,256.9萬 | -21.29%1,257.2萬 | 1.24%1,410.7萬 | -21.38%1,597.3萬 | -16.49%1,393.4萬 | 127.48%2,031.6萬 |
| 聯營公司權益 | ---- | ---- | ---- | ---- | ---- | --83.4萬 | --131.7萬 | ---- | ---- | ---- |
| 已抵押存款-非流動資產 | ---- | ---- | ---- | ---- | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | -47.37%500萬 |
| 按公平值入損益金融資產-非流動資產 | ---- | -92.31%8.7萬 | -92.31%8.7萬 | -64.06%113.1萬 | -64.06%113.1萬 | -43.92%314.7萬 | -0.63%314.7萬 | --561.2萬 | --316.7萬 | ---- |
| 遞延稅項資產 | -56.62%133.6萬 | -59.53%222.8萬 | -44.05%308萬 | 136.57%550.5萬 | 136.57%550.5萬 | 25.24%232.7萬 | 25.24%232.7萬 | -51.63%185.8萬 | -51.63%185.8萬 | 34.77%384.1萬 |
| 非流動資產合計 | -74.99%678.7萬 | -54.58%1,975.3萬 | -52.93%2,714萬 | -30.15%4,349.3萬 | -17.55%5,766.3萬 | -31.63%6,226.5萬 | -27.98%6,993.7萬 | 1.01%9,107.1萬 | -2.87%9,711.4萬 | 30.66%9,016.3萬 |
| 總資產 | -38.58%3,332.5萬 | -28.08%4,947.1萬 | -38.10%5,425.8萬 | -25.94%6,878.7萬 | -11.06%8,765.8萬 | -20.41%9,287.4萬 | -27.55%9,855.7萬 | -18.20%1.17億 | -1.47%1.36億 | 27.37%1.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -41.40%1,833.2萬 | -4.53%2,894.3萬 | -5.39%3,128.4萬 | -5.77%3,031.5萬 | -2.41%3,306.8萬 | 3.47%3,217萬 | 6.29%3,388.3萬 | -18.57%3,109萬 | -24.27%3,187.9萬 | -17.38%3,818.1萬 |
| 應付稅項 | -62.87%36.8萬 | 15.74%106.6萬 | 21.45%99.1萬 | 17.77%92.1萬 | 25.93%81.6萬 | 91.20%78.2萬 | 75.14%64.8萬 | 39.12%40.9萬 | 180.30%37萬 | 326.09%29.4萬 |
| 應付關連方款項-流動負債 | 71.29%715.3萬 | 50.58%608.2萬 | -34.05%417.6萬 | 1.92%403.9萬 | 84.50%633.2萬 | -21.82%396.3萬 | 58.52%343.2萬 | 351.78%506.9萬 | 153.81%216.5萬 | -79.39%112.2萬 |
| 銀行貸款及透支 | ---- | ---- | ---- | ---- | -41.00%483.3萬 | -37.47%617.6萬 | -26.76%819.1萬 | -24.86%987.7萬 | -26.38%1,118.4萬 | 11.75%1,314.4萬 |
| 撥備-流動負債 | 35.32%328.7萬 | -13.77%194.1萬 | 57.62%242.9萬 | 30.72%225.1萬 | -27.28%154.1萬 | --172.2萬 | --211.9萬 | ---- | ---- | ---- |
| 融資租賃負債-流動負債 | -66.83%429.1萬 | -64.73%674.2萬 | -36.72%1,293.6萬 | -16.28%1,911.5萬 | -21.75%2,044.3萬 | -13.73%2,283.1萬 | 2.25%2,612.6萬 | 33.71%2,646.6萬 | 11.55%2,555萬 | 5.64%1,979.4萬 |
| 流動負債合計 | -37.21%3,522.4萬 | -20.08%4,878.8萬 | -21.70%5,609.4萬 | -15.81%6,104.9萬 | -9.73%7,164.1萬 | -8.35%7,251.6萬 | 2.70%7,936.1萬 | 3.93%7,912.5萬 | -8.09%7,727.5萬 | -7.41%7,613.5萬 |
| 淨流動資產 | 70.02%-868.6萬 | 46.66%-1,907萬 | 30.42%-2,897.6萬 | 14.68%-3,575.5萬 | 17.92%-4,164.6萬 | 21.68%-4,190.7萬 | -32.27%-5,074.1萬 | -126.30%-5,350.4萬 | 16.61%-3,836.3萬 | 39.73%-2,364.3萬 |
| 總資產減流動負債 | -3.43%-189.9萬 | -91.17%68.3萬 | -111.46%-183.6萬 | -61.99%773.8萬 | -16.56%1,601.7萬 | -45.81%2,035.8萬 | -67.33%1,919.6萬 | -43.53%3,756.7萬 | 8.83%5,875.1萬 | 123.41%6,652萬 |
| 非流動負債 | ||||||||||
| 應付關聯方款項-非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --900萬 |
| 融資租賃負債-非流動負債 | -97.19%12.1萬 | -76.98%174.1萬 | -70.81%431.1萬 | -1.43%756.2萬 | 46.00%1,476.9萬 | -52.96%767.2萬 | -58.25%1,011.6萬 | -12.55%1,630.9萬 | -8.85%2,423.1萬 | 70.00%1,864.9萬 |
| 遞延稅項負債 | 24.72%43.9萬 | -47.62%35.2萬 | -47.62%35.2萬 | 33.07%67.2萬 | 33.07%67.2萬 | 890.20%50.5萬 | 890.20%50.5萬 | -85.39%5.1萬 | -85.39%5.1萬 | 897.14%34.9萬 |
| 撥備-非流動負債 | -74.17%46.5萬 | 88.36%415.7萬 | -45.73%180萬 | -19.86%220.7萬 | 40.73%331.7萬 | -38.11%275.4萬 | -47.03%235.7萬 | 26.78%445萬 | 26.78%445萬 | -2.34%351萬 |
| 非流動負債特殊專案 | ---- | -16.66%627萬 | -14.43%691.9萬 | -12.55%752.3萬 | -10.97%808.6萬 | -13.15%860.3萬 | -11.54%908.2萬 | --990.6萬 | --1,026.7萬 | ---- |
| 非流動負債合計 | -92.34%102.5萬 | -30.31%1,252萬 | -50.15%1,338.2萬 | -8.04%1,796.4萬 | 21.69%2,684.4萬 | -36.40%1,953.4萬 | -43.43%2,206萬 | -2.51%3,071.6萬 | 28.10%3,899.9萬 | 115.82%3,150.8萬 |
| 總負債 | -47.83%3,624.9萬 | -22.41%6,130.8萬 | -29.46%6,947.6萬 | -14.16%7,901.3萬 | -2.89%9,848.5萬 | -16.20%9,205萬 | -12.77%1.01億 | 2.04%1.1億 | 1.53%1.16億 | 11.17%1.08億 |
| 總資產減總負債 | 80.79%-292.4萬 | -15.75%-1,183.7萬 | -40.56%-1,521.8萬 | -1,341.02%-1,022.6萬 | -278.04%-1,082.7萬 | -87.97%82.4萬 | -114.50%-286.4萬 | -80.43%685.1萬 | -16.08%1,975.2萬 | 130.71%3,501.2萬 |
| 總權益及非流動負債 | -3.43%-189.9萬 | -91.17%68.3萬 | -111.46%-183.6萬 | -61.99%773.8萬 | -16.56%1,601.7萬 | -45.81%2,035.8萬 | -67.33%1,919.6萬 | -43.53%3,756.7萬 | 8.83%5,875.1萬 | 123.41%6,652萬 |
| 權益 | ||||||||||
| 股本 | 0.00%1,159.8萬 | 0.00%1,159.8萬 | 0.00%1,159.8萬 | 0.00%1,159.8萬 | 0.00%1,159.8萬 | 0.00%1,159.8萬 | -0.12%1,159.8萬 | -0.55%1,159.8萬 | 12.53%1,161.2萬 | 35.60%1,166.2萬 |
| 儲備 | 19.05%-1,078.7萬 | -21.82%-1,094.8萬 | -23.13%-1,332.6萬 | -96.65%-898.7萬 | -21.61%-1,082.3萬 | -197.11%-457萬 | -186.07%-890萬 | -80.11%470.6萬 | -29.74%1,034.1萬 | 506.20%2,366萬 |
| 股東權益 | 146.93%81.1萬 | -75.11%65萬 | -322.97%-172.8萬 | -62.85%261.1萬 | -71.28%77.5萬 | -56.89%702.8萬 | -87.71%269.8萬 | -53.84%1,630.4萬 | -12.32%2,195.3萬 | 182.51%3,532.2萬 |
| 非控股權益 | 72.31%-373.5萬 | 2.73%-1,248.7萬 | -16.27%-1,349萬 | -106.91%-1,283.7萬 | -108.59%-1,160.2萬 | 34.37%-620.4萬 | -152.70%-556.2萬 | -2,949.35%-945.3萬 | -46.73%-220.1萬 | -111.60%-31萬 |
| 總權益 | 80.79%-292.4萬 | -15.75%-1,183.7萬 | -40.56%-1,521.8萬 | -1,341.02%-1,022.6萬 | -278.04%-1,082.7萬 | -87.97%82.4萬 | -114.50%-286.4萬 | -80.43%685.1萬 | -16.08%1,975.2萬 | 130.71%3,501.2萬 |
| 總權益及總負債 | -38.58%3,332.5萬 | -28.08%4,947.1萬 | -38.10%5,425.8萬 | -25.94%6,878.7萬 | -11.06%8,765.8萬 | -20.41%9,287.4萬 | -27.55%9,855.7萬 | -18.20%1.17億 | -1.47%1.36億 | 27.37%1.43億 |
| 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 |
| 會計師事務所 | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪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。
