港股市場個股詳情

09919 艾德韋宣集團

添加自選
  • 1.290
  • -0.010-0.77%
休市中 05/14 16:08 (北京)
9.61億總市值8.06市盈率TTM

艾德韋宣集團關鍵統計數據

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
應收賬款
28.74%3.98億
-26.94%2.26億
33.31%3.09億
33.31%3.09億
4.04%2.32億
4.04%2.32億
30.75%2.23億
30.75%2.23億
-34.15%1.7億
-34.15%1.7億
預付款按金及其他應收款
10.85%1,727萬
120.55%3,435.9萬
-52.08%1,557.9萬
-52.08%1,557.9萬
4.64%3,251.1萬
4.64%3,251.1萬
116.90%3,106.9萬
116.90%3,106.9萬
-26.64%1,432.4萬
-26.64%1,432.4萬
現金及等價物
2.27%3.07億
4.30%3.13億
-26.01%3億
-26.01%3億
33.96%4.06億
33.96%4.06億
133.94%3.03億
133.94%3.03億
46.49%1.29億
46.49%1.29億
已抵押存款
0.00%66.5萬
0.00%66.5萬
0.00%66.5萬
0.00%66.5萬
-1.34%66.5萬
-1.34%66.5萬
-92.46%67.4萬
-92.46%67.4萬
--894萬
--894萬
流動資產特殊專案
----
----
----
----
----
----
----
----
-76.96%159.4萬
-76.96%159.4萬
流動資產合計
15.56%7.23億
-8.24%5.74億
-6.76%6.25億
-6.76%6.25億
20.33%6.71億
20.33%6.71億
71.67%5.57億
71.67%5.57億
-13.07%3.25億
-13.07%3.25億
非流動資產
物業廠房及設備
-24.37%485.6萬
-9.38%581.9萬
21.17%642.1萬
21.17%642.1萬
181.71%529.9萬
181.71%529.9萬
0.43%188.1萬
0.43%188.1萬
0.43%187.3萬
0.43%187.3萬
預付款項
0.00%70.1萬
----
--70.1萬
----
----
----
----
----
----
----
聯營公司權益
462.44%510.7萬
-40.53%54萬
--90.8萬
--90.8萬
----
----
-6.95%512.9萬
-6.95%512.9萬
-15.51%551.2萬
-15.51%551.2萬
合營公司權益
----
----
----
----
----
----
--15.6萬
--15.6萬
----
----
其他投資
-19.89%1,310.1萬
0.00%1,635.4萬
--1,635.4萬
--1,635.4萬
----
----
----
----
----
----
無形資產
178.64%86.1萬
177.67%85.8萬
-27.46%30.9萬
-27.46%30.9萬
21.37%42.6萬
21.37%42.6萬
30.97%35.1萬
30.97%35.1萬
15.52%26.8萬
15.52%26.8萬
商譽
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
0.00%1,023.3萬
遞延稅項資產
54.75%55.4萬
0.00%35.8萬
-67.00%35.8萬
-67.00%35.8萬
107.06%108.5萬
107.06%108.5萬
-4.90%52.4萬
-4.90%52.4萬
-77.36%55.1萬
-77.36%55.1萬
其他非流動資產
----
0.00%70.1萬
----
--70.1萬
----
----
----
----
----
----
非流動資產特殊專案
-26.20%3,733.7萬
-2.78%4,918.3萬
77.41%5,059萬
77.41%5,059萬
120.23%2,851.6萬
120.23%2,851.6萬
-21.85%1,294.8萬
-21.85%1,294.8萬
64.75%1,656.9萬
64.75%1,656.9萬
非流動資產合計
-15.28%7,275萬
-2.13%8,404.6萬
88.49%8,587.4萬
88.49%8,587.4萬
45.92%4,555.9萬
45.92%4,555.9萬
-10.81%3,122.2萬
-10.81%3,122.2萬
10.68%3,500.6萬
10.68%3,500.6萬
總資產
11.83%7.95億
-7.50%6.58億
-0.70%7.11億
-0.70%7.11億
21.69%7.16億
21.69%7.16億
63.65%5.89億
63.65%5.89億
-11.22%3.6億
-11.22%3.6億
負債
流動負債
應付帳款
17.20%3.39億
-14.80%2.47億
30.59%2.9億
30.59%2.9億
54.58%2.22億
54.58%2.22億
-4.15%1.43億
-4.15%1.43億
-8.22%1.5億
-8.22%1.5億
應付稅項
78.26%2,385.5萬
-25.91%991.5萬
-38.49%1,338.2萬
-38.49%1,338.2萬
66.67%2,175.7萬
66.67%2,175.7萬
9.01%1,305.4萬
9.01%1,305.4萬
-9.51%1,197.5萬
-9.51%1,197.5萬
應付股利
----
--3,232.4萬
----
----
----
----
----
----
----
----
其他應付款及應計費用
49.46%6,222萬
-20.27%3,319.3萬
21.10%4,163.1萬
21.10%4,163.1萬
-24.13%3,437.7萬
-24.13%3,437.7萬
35.07%4,531.3萬
35.07%4,531.3萬
-40.00%3,354.7萬
-40.00%3,354.7萬
銀行貸款及透支
----
----
----
----
----
----
----
----
293.75%7,481.3萬
293.75%7,481.3萬
融資租賃負債-流動負債
5.41%329.2萬
1.92%318.3萬
113.17%312.3萬
113.17%312.3萬
-67.41%146.5萬
-67.41%146.5萬
7.66%449.5萬
7.66%449.5萬
152.88%417.5萬
152.88%417.5萬
流動負債合計
23.31%4.29億
-6.44%3.25億
24.48%3.48億
24.48%3.48億
35.40%2.79億
35.40%2.79億
-24.75%2.06億
-24.75%2.06億
8.43%2.74億
8.43%2.74億
淨流動資產
5.85%2.94億
-10.50%2.48億
-29.05%2.78億
-29.05%2.78億
11.47%3.91億
11.47%3.91億
595.30%3.51億
595.30%3.51億
-58.14%5,049萬
-58.14%5,049萬
總資產減流動負債
0.86%3.67億
-8.52%3.33億
-16.79%3.64億
-16.79%3.64億
14.29%4.37億
14.29%4.37億
347.13%3.82億
347.13%3.82億
-43.84%8,549.6萬
-43.84%8,549.6萬
非流動負債
融資租賃負債-非流動負債
-49.20%328.9萬
-25.07%485.2萬
-10.97%647.5萬
-10.97%647.5萬
-21.35%727.3萬
-21.35%727.3萬
-30.25%924.7萬
-30.25%924.7萬
41.12%1,325.7萬
41.12%1,325.7萬
遞延稅項負債
-2.46%336.5萬
-1.13%341.1萬
1,599.51%345萬
1,599.51%345萬
3.05%20.3萬
3.05%20.3萬
-6.19%19.7萬
-6.19%19.7萬
-16.00%21萬
-16.00%21萬
非流動負債合計
-32.96%665.4萬
-16.75%826.3萬
32.76%992.5萬
32.76%992.5萬
-20.84%747.6萬
-20.84%747.6萬
-29.87%944.4萬
-29.87%944.4萬
39.64%1,346.7萬
39.64%1,346.7萬
總負債
21.74%4.35億
-6.72%3.34億
24.69%3.58億
24.69%3.58億
32.94%2.87億
32.94%2.87億
-24.99%2.16億
-24.99%2.16億
9.58%2.88億
9.58%2.88億
總資產減總負債
1.81%3.6億
-8.29%3.24億
-17.66%3.54億
-17.66%3.54億
15.17%4.29億
15.17%4.29億
417.62%3.73億
417.62%3.73億
-49.49%7,202.9萬
-49.49%7,202.9萬
總權益及非流動負債
0.86%3.67億
-8.52%3.33億
-16.79%3.64億
-16.79%3.64億
14.29%4.37億
14.29%4.37億
347.13%3.82億
347.13%3.82億
-43.84%8,549.6萬
-43.84%8,549.6萬
權益
股本
0.00%65.9萬
0.00%65.9萬
-1.20%65.9萬
-1.20%65.9萬
-1.04%66.7萬
-1.04%66.7萬
665.91%67.4萬
665.91%67.4萬
--8.8萬
--8.8萬
儲備
1.03%3.39億
-9.61%3.03億
-17.26%3.36億
-17.26%3.36億
12.91%4.06億
12.91%4.06億
500.72%3.59億
500.72%3.59億
-50.63%5,980.4萬
-50.63%5,980.4萬
法定儲備
1.03%3.39億
-9.61%3.03億
-17.26%3.36億
-17.26%3.36億
12.91%4.06億
12.91%4.06億
500.72%3.59億
500.72%3.59億
-50.63%5,980.4萬
-50.63%5,980.4萬
股東權益
1.03%3.4億
-9.59%3.04億
-17.23%3.36億
-17.23%3.36億
12.89%4.06億
12.89%4.06億
500.96%3.6億
500.96%3.6億
-50.55%5,989.2萬
-50.55%5,989.2萬
非控股權益
16.93%2,020.6萬
17.04%2,022.5萬
-25.19%1,728.1萬
-25.19%1,728.1萬
78.95%2,309.9萬
78.95%2,309.9萬
6.35%1,290.8萬
6.35%1,290.8萬
-43.49%1,213.7萬
-43.49%1,213.7萬
總權益
1.81%3.6億
-8.29%3.24億
-17.66%3.54億
-17.66%3.54億
15.17%4.29億
15.17%4.29億
417.62%3.73億
417.62%3.73億
-49.49%7,202.9萬
-49.49%7,202.9萬
總權益及總負債
11.83%7.95億
-7.50%6.58億
-0.70%7.11億
-0.70%7.11億
21.69%7.16億
21.69%7.16億
63.65%5.89億
63.65%5.89億
-11.22%3.6億
-11.22%3.6億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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
應收賬款 28.74%3.98億-26.94%2.26億33.31%3.09億33.31%3.09億4.04%2.32億4.04%2.32億30.75%2.23億30.75%2.23億-34.15%1.7億-34.15%1.7億
預付款按金及其他應收款 10.85%1,727萬120.55%3,435.9萬-52.08%1,557.9萬-52.08%1,557.9萬4.64%3,251.1萬4.64%3,251.1萬116.90%3,106.9萬116.90%3,106.9萬-26.64%1,432.4萬-26.64%1,432.4萬
現金及等價物 2.27%3.07億4.30%3.13億-26.01%3億-26.01%3億33.96%4.06億33.96%4.06億133.94%3.03億133.94%3.03億46.49%1.29億46.49%1.29億
已抵押存款 0.00%66.5萬0.00%66.5萬0.00%66.5萬0.00%66.5萬-1.34%66.5萬-1.34%66.5萬-92.46%67.4萬-92.46%67.4萬--894萬--894萬
流動資產特殊專案 ---------------------------------76.96%159.4萬-76.96%159.4萬
流動資產合計 15.56%7.23億-8.24%5.74億-6.76%6.25億-6.76%6.25億20.33%6.71億20.33%6.71億71.67%5.57億71.67%5.57億-13.07%3.25億-13.07%3.25億
非流動資產
物業廠房及設備 -24.37%485.6萬-9.38%581.9萬21.17%642.1萬21.17%642.1萬181.71%529.9萬181.71%529.9萬0.43%188.1萬0.43%188.1萬0.43%187.3萬0.43%187.3萬
預付款項 0.00%70.1萬------70.1萬----------------------------
聯營公司權益 462.44%510.7萬-40.53%54萬--90.8萬--90.8萬---------6.95%512.9萬-6.95%512.9萬-15.51%551.2萬-15.51%551.2萬
合營公司權益 --------------------------15.6萬--15.6萬--------
其他投資 -19.89%1,310.1萬0.00%1,635.4萬--1,635.4萬--1,635.4萬------------------------
無形資產 178.64%86.1萬177.67%85.8萬-27.46%30.9萬-27.46%30.9萬21.37%42.6萬21.37%42.6萬30.97%35.1萬30.97%35.1萬15.52%26.8萬15.52%26.8萬
商譽 0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬0.00%1,023.3萬
遞延稅項資產 54.75%55.4萬0.00%35.8萬-67.00%35.8萬-67.00%35.8萬107.06%108.5萬107.06%108.5萬-4.90%52.4萬-4.90%52.4萬-77.36%55.1萬-77.36%55.1萬
其他非流動資產 ----0.00%70.1萬------70.1萬------------------------
非流動資產特殊專案 -26.20%3,733.7萬-2.78%4,918.3萬77.41%5,059萬77.41%5,059萬120.23%2,851.6萬120.23%2,851.6萬-21.85%1,294.8萬-21.85%1,294.8萬64.75%1,656.9萬64.75%1,656.9萬
非流動資產合計 -15.28%7,275萬-2.13%8,404.6萬88.49%8,587.4萬88.49%8,587.4萬45.92%4,555.9萬45.92%4,555.9萬-10.81%3,122.2萬-10.81%3,122.2萬10.68%3,500.6萬10.68%3,500.6萬
總資產 11.83%7.95億-7.50%6.58億-0.70%7.11億-0.70%7.11億21.69%7.16億21.69%7.16億63.65%5.89億63.65%5.89億-11.22%3.6億-11.22%3.6億
負債
流動負債
應付帳款 17.20%3.39億-14.80%2.47億30.59%2.9億30.59%2.9億54.58%2.22億54.58%2.22億-4.15%1.43億-4.15%1.43億-8.22%1.5億-8.22%1.5億
應付稅項 78.26%2,385.5萬-25.91%991.5萬-38.49%1,338.2萬-38.49%1,338.2萬66.67%2,175.7萬66.67%2,175.7萬9.01%1,305.4萬9.01%1,305.4萬-9.51%1,197.5萬-9.51%1,197.5萬
應付股利 ------3,232.4萬--------------------------------
其他應付款及應計費用 49.46%6,222萬-20.27%3,319.3萬21.10%4,163.1萬21.10%4,163.1萬-24.13%3,437.7萬-24.13%3,437.7萬35.07%4,531.3萬35.07%4,531.3萬-40.00%3,354.7萬-40.00%3,354.7萬
銀行貸款及透支 --------------------------------293.75%7,481.3萬293.75%7,481.3萬
融資租賃負債-流動負債 5.41%329.2萬1.92%318.3萬113.17%312.3萬113.17%312.3萬-67.41%146.5萬-67.41%146.5萬7.66%449.5萬7.66%449.5萬152.88%417.5萬152.88%417.5萬
流動負債合計 23.31%4.29億-6.44%3.25億24.48%3.48億24.48%3.48億35.40%2.79億35.40%2.79億-24.75%2.06億-24.75%2.06億8.43%2.74億8.43%2.74億
淨流動資產 5.85%2.94億-10.50%2.48億-29.05%2.78億-29.05%2.78億11.47%3.91億11.47%3.91億595.30%3.51億595.30%3.51億-58.14%5,049萬-58.14%5,049萬
總資產減流動負債 0.86%3.67億-8.52%3.33億-16.79%3.64億-16.79%3.64億14.29%4.37億14.29%4.37億347.13%3.82億347.13%3.82億-43.84%8,549.6萬-43.84%8,549.6萬
非流動負債
融資租賃負債-非流動負債 -49.20%328.9萬-25.07%485.2萬-10.97%647.5萬-10.97%647.5萬-21.35%727.3萬-21.35%727.3萬-30.25%924.7萬-30.25%924.7萬41.12%1,325.7萬41.12%1,325.7萬
遞延稅項負債 -2.46%336.5萬-1.13%341.1萬1,599.51%345萬1,599.51%345萬3.05%20.3萬3.05%20.3萬-6.19%19.7萬-6.19%19.7萬-16.00%21萬-16.00%21萬
非流動負債合計 -32.96%665.4萬-16.75%826.3萬32.76%992.5萬32.76%992.5萬-20.84%747.6萬-20.84%747.6萬-29.87%944.4萬-29.87%944.4萬39.64%1,346.7萬39.64%1,346.7萬
總負債 21.74%4.35億-6.72%3.34億24.69%3.58億24.69%3.58億32.94%2.87億32.94%2.87億-24.99%2.16億-24.99%2.16億9.58%2.88億9.58%2.88億
總資產減總負債 1.81%3.6億-8.29%3.24億-17.66%3.54億-17.66%3.54億15.17%4.29億15.17%4.29億417.62%3.73億417.62%3.73億-49.49%7,202.9萬-49.49%7,202.9萬
總權益及非流動負債 0.86%3.67億-8.52%3.33億-16.79%3.64億-16.79%3.64億14.29%4.37億14.29%4.37億347.13%3.82億347.13%3.82億-43.84%8,549.6萬-43.84%8,549.6萬
權益
股本 0.00%65.9萬0.00%65.9萬-1.20%65.9萬-1.20%65.9萬-1.04%66.7萬-1.04%66.7萬665.91%67.4萬665.91%67.4萬--8.8萬--8.8萬
儲備 1.03%3.39億-9.61%3.03億-17.26%3.36億-17.26%3.36億12.91%4.06億12.91%4.06億500.72%3.59億500.72%3.59億-50.63%5,980.4萬-50.63%5,980.4萬
法定儲備 1.03%3.39億-9.61%3.03億-17.26%3.36億-17.26%3.36億12.91%4.06億12.91%4.06億500.72%3.59億500.72%3.59億-50.63%5,980.4萬-50.63%5,980.4萬
股東權益 1.03%3.4億-9.59%3.04億-17.23%3.36億-17.23%3.36億12.89%4.06億12.89%4.06億500.96%3.6億500.96%3.6億-50.55%5,989.2萬-50.55%5,989.2萬
非控股權益 16.93%2,020.6萬17.04%2,022.5萬-25.19%1,728.1萬-25.19%1,728.1萬78.95%2,309.9萬78.95%2,309.9萬6.35%1,290.8萬6.35%1,290.8萬-43.49%1,213.7萬-43.49%1,213.7萬
總權益 1.81%3.6億-8.29%3.24億-17.66%3.54億-17.66%3.54億15.17%4.29億15.17%4.29億417.62%3.73億417.62%3.73億-49.49%7,202.9萬-49.49%7,202.9萬
總權益及總負債 11.83%7.95億-7.50%6.58億-0.70%7.11億-0.70%7.11億21.69%7.16億21.69%7.16億63.65%5.89億63.65%5.89億-11.22%3.6億-11.22%3.6億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--

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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