港股市场个股详情

易生活控股 (00223)

添加自选
  • 0.116
  • -0.008-6.45%
已收盘 01/06 15:59 (北京)
1.57亿总市值-6.82市盈率TTM

易生活控股 (00223) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2025/09/30
(FY)2025/03/31
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
资产
流动资产
存货
28.61%229.7万
-10.92%159.9万
-27.55%178.6万
-33.54%179.5万
-13.17%246.5万
427.54%270.1万
240.00%283.9万
814.29%51.2万
-72.62%83.5万
-96.41%5.6万
应收账款
-29.73%8,812.7万
-52.09%8,003万
841.33%1.25亿
2,068.02%1.67亿
-26.35%1,332.3万
-61.04%770.5万
-72.06%1,808.9万
17.26%1,977.5万
205.28%6,473.1万
13.52%1,686.4万
预付款按金及其他应收款
-38.39%2,978.8万
-35.67%3,140.8万
-28.17%4,835.2万
-19.90%4,882.1万
19.82%6,731.4万
-1.33%6,094.9万
-3.26%5,618.1万
-19.60%6,176.9万
-29.20%5,807.7万
-9.00%7,683万
现金及等价物
-19.34%2,353.1万
-31.66%1,854.1万
326.30%2,917.2万
1,088.44%2,713.2万
-24.21%684.3万
-78.87%228.3万
-23.90%902.9万
-25.93%1,080.7万
-10.46%1,186.5万
-9.94%1,459万
流动资产特殊项目
----
----
----
--501.9万
----
----
----
----
--6.7万
----
流动资产合计
-29.79%1.44亿
-47.33%1.32亿
127.61%2.05亿
239.24%2.5亿
4.42%8,994.5万
-20.70%7,363.8万
-36.46%8,613.8万
-14.29%9,286.3万
13.42%1.36亿
-7.44%1.08亿
非流动资产
物业厂房及设备
-53.74%93.4万
-59.40%113.4万
-37.22%201.9万
-22.40%279.3万
-6.84%321.6万
72.53%359.9万
-56.11%345.2万
-76.86%208.6万
-28.83%786.6万
-32.15%901.5万
非流动资产合计
-78.86%93.4万
-80.60%113.4万
-40.22%441.8万
29.57%584.6万
10.26%739.1万
-46.80%451.2万
-49.24%670.3万
-44.25%848.1万
-27.14%1,320.4万
-14.28%1,521.2万
总资产
-30.82%1.45亿
-48.09%1.33亿
114.87%2.09亿
227.14%2.56亿
4.84%9,733.6万
-22.89%7,815万
-37.60%9,284.1万
-17.97%1.01亿
8.08%1.49亿
-8.34%1.24亿
负债
流动负债
应付账款
-63.55%2,991.7万
-60.54%5,101.4万
416.06%8,206.9万
5,477.14%1.29亿
669.00%1,590.3万
788.12%231.8万
-86.39%206.8万
130.97%26.1万
127.44%1,519.1万
-89.24%11.3万
应付税项
44.71%531.1万
-18.69%518.9万
238.56%367万
453.03%638.2万
-2.17%108.4万
-7.23%115.4万
-69.43%110.8万
-15.03%124.4万
--362.4万
--146.4万
应付关连方款项-流动负债
0.00%83.7万
-4.99%83.7万
-96.75%83.7万
-93.43%88.1万
-2.09%2,576.2万
-48.08%1,340.9万
232.56%2,631.2万
228.17%2,582.4万
-65.24%791.2万
-80.81%786.9万
银行贷款及透支
--2,402万
----
----
----
----
----
----
----
----
----
融资租赁负债-流动负债
-18.82%128.1万
-8.44%150.7万
2.33%157.8万
85.36%164.6万
-16.69%154.2万
-61.95%88.8万
-17.77%185.1万
-6.08%233.4万
8.33%225.1万
43.81%248.5万
流动负债特殊项目
-27.67%1,658.6万
-69.04%1,772.8万
27.91%2,293.1万
184.28%5,725.2万
-22.57%1,792.8万
-18.55%2,013.9万
-16.87%2,315.4万
11.51%2,472.5万
-9.02%2,785.2万
-17.58%2,217.3万
流动负债合计
-28.75%9,170.7万
-59.22%8,213.6万
105.66%1.29亿
417.45%2.01亿
12.12%6,258.5万
-30.87%3,892.3万
-1.78%5,582万
60.08%5,630万
-8.54%5,683万
-51.06%3,517.1万
净流动资产
-31.54%5,203.6万
2.14%4,944.2万
177.83%7,601.3万
39.43%4,840.4万
-9.76%2,736万
-5.05%3,471.5万
-61.50%3,031.8万
-50.03%3,656.3万
37.20%7,874.5万
61.97%7,316.9万
总资产减流动负债
-34.14%5,297万
-6.77%5,057.6万
131.45%8,043.1万
38.30%5,425万
-6.13%3,475.1万
-12.91%3,922.7万
-59.74%3,702.1万
-49.03%4,504.4万
21.76%9,194.9万
40.47%8,838.1万
非流动负债
应付关联方款项-非流动负债
----
----
----
----
----
--1,310万
----
----
-10.08%1,675.3万
--1,581.2万
融资租赁负债-非流动负债
----
-74.94%50.5万
-55.12%128.1万
291.26%201.5万
236.56%285.4万
-68.96%51.5万
-42.31%84.8万
-32.17%165.9万
-56.83%147万
89.47%244.6万
非流动负债合计
----
-74.94%50.5万
-55.12%128.1万
-85.20%201.5万
236.56%285.4万
720.68%1,361.5万
-95.35%84.8万
-90.91%165.9万
-17.30%1,822.3万
1,314.25%1,825.8万
总负债
-29.45%9,170.7万
-59.38%8,264.1万
98.65%1.3亿
287.19%2.03亿
15.48%6,543.9万
-9.35%5,253.8万
-24.50%5,666.8万
8.48%5,795.9万
-10.83%7,505.3万
-26.97%5,342.9万
总资产减总负债
-33.08%5,297万
-4.14%5,007.1万
148.14%7,915万
103.95%5,223.5万
-11.82%3,189.7万
-40.97%2,561.2万
-50.94%3,617.3万
-38.13%4,338.5万
37.85%7,372.6万
13.78%7,012.3万
总权益及非流动负债
----
-6.77%5,057.6万
131.45%8,043.1万
38.30%5,425万
-6.13%3,475.1万
-12.91%3,922.7万
-59.74%3,702.1万
-49.03%4,504.4万
21.76%9,194.9万
40.47%8,838.1万
权益
股本
0.00%1.36亿
20.00%1.36亿
50.15%1.36亿
50.15%1.13亿
20.00%9,032.1万
10.93%7,526.9万
13.20%7,526.9万
9.56%6,785.3万
12.09%6,649.3万
4.41%6,193.3万
储备
-43.47%-7,941.5万
-867.98%-8,507.7万
-480.49%-5,535.4万
-52.97%1,107.8万
-57.43%1,454.8万
-52.68%2,355.6万
-49.24%3,417.4万
-32.55%4,978.2万
13.18%6,732.8万
14.86%7,380.9万
股东权益
-29.98%5,620.2万
-59.27%5,054万
-23.46%8,026.3万
25.57%1.24亿
-4.18%1.05亿
-15.99%9,882.5万
-18.22%1.09亿
-13.34%1.18亿
12.64%1.34亿
9.84%1.36亿
非控股权益
-190.39%-323.2万
99.35%-46.9万
98.47%-111.3万
1.85%-7,186万
0.41%-7,297.2万
1.40%-7,321.3万
-21.92%-7,327万
-13.15%-7,425万
8.00%-6,009.5万
-5.92%-6,561.9万
总权益
-33.08%5,297万
-4.14%5,007.1万
148.14%7,915万
103.95%5,223.5万
-11.82%3,189.7万
-40.97%2,561.2万
-50.94%3,617.3万
-38.13%4,338.5万
37.85%7,372.6万
13.78%7,012.3万
总权益及总负债
-30.82%1.45亿
-48.09%1.33亿
114.87%2.09亿
227.14%2.56亿
4.84%9,733.6万
-22.89%7,815万
-37.60%9,284.1万
-17.97%1.01亿
8.08%1.49亿
-8.34%1.24亿
货币单位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
审计意见
--
无保留意见
--
无保留意见
--
无保留意见
--
无保留意见
--
无保留意见
会计师事务所
--
国卫会计师事务所有限公司
--
国卫会计师事务所有限公司
--
国卫会计师事务所有限公司
--
国卫会计师事务所有限公司
--
国卫会计师事务所有限公司
(Q6)2025/09/30(FY)2025/03/31(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31
资产
流动资产
存货 28.61%229.7万-10.92%159.9万-27.55%178.6万-33.54%179.5万-13.17%246.5万427.54%270.1万240.00%283.9万814.29%51.2万-72.62%83.5万-96.41%5.6万
应收账款 -29.73%8,812.7万-52.09%8,003万841.33%1.25亿2,068.02%1.67亿-26.35%1,332.3万-61.04%770.5万-72.06%1,808.9万17.26%1,977.5万205.28%6,473.1万13.52%1,686.4万
预付款按金及其他应收款 -38.39%2,978.8万-35.67%3,140.8万-28.17%4,835.2万-19.90%4,882.1万19.82%6,731.4万-1.33%6,094.9万-3.26%5,618.1万-19.60%6,176.9万-29.20%5,807.7万-9.00%7,683万
现金及等价物 -19.34%2,353.1万-31.66%1,854.1万326.30%2,917.2万1,088.44%2,713.2万-24.21%684.3万-78.87%228.3万-23.90%902.9万-25.93%1,080.7万-10.46%1,186.5万-9.94%1,459万
流动资产特殊项目 --------------501.9万------------------6.7万----
流动资产合计 -29.79%1.44亿-47.33%1.32亿127.61%2.05亿239.24%2.5亿4.42%8,994.5万-20.70%7,363.8万-36.46%8,613.8万-14.29%9,286.3万13.42%1.36亿-7.44%1.08亿
非流动资产
物业厂房及设备 -53.74%93.4万-59.40%113.4万-37.22%201.9万-22.40%279.3万-6.84%321.6万72.53%359.9万-56.11%345.2万-76.86%208.6万-28.83%786.6万-32.15%901.5万
非流动资产合计 -78.86%93.4万-80.60%113.4万-40.22%441.8万29.57%584.6万10.26%739.1万-46.80%451.2万-49.24%670.3万-44.25%848.1万-27.14%1,320.4万-14.28%1,521.2万
总资产 -30.82%1.45亿-48.09%1.33亿114.87%2.09亿227.14%2.56亿4.84%9,733.6万-22.89%7,815万-37.60%9,284.1万-17.97%1.01亿8.08%1.49亿-8.34%1.24亿
负债
流动负债
应付账款 -63.55%2,991.7万-60.54%5,101.4万416.06%8,206.9万5,477.14%1.29亿669.00%1,590.3万788.12%231.8万-86.39%206.8万130.97%26.1万127.44%1,519.1万-89.24%11.3万
应付税项 44.71%531.1万-18.69%518.9万238.56%367万453.03%638.2万-2.17%108.4万-7.23%115.4万-69.43%110.8万-15.03%124.4万--362.4万--146.4万
应付关连方款项-流动负债 0.00%83.7万-4.99%83.7万-96.75%83.7万-93.43%88.1万-2.09%2,576.2万-48.08%1,340.9万232.56%2,631.2万228.17%2,582.4万-65.24%791.2万-80.81%786.9万
银行贷款及透支 --2,402万------------------------------------
融资租赁负债-流动负债 -18.82%128.1万-8.44%150.7万2.33%157.8万85.36%164.6万-16.69%154.2万-61.95%88.8万-17.77%185.1万-6.08%233.4万8.33%225.1万43.81%248.5万
流动负债特殊项目 -27.67%1,658.6万-69.04%1,772.8万27.91%2,293.1万184.28%5,725.2万-22.57%1,792.8万-18.55%2,013.9万-16.87%2,315.4万11.51%2,472.5万-9.02%2,785.2万-17.58%2,217.3万
流动负债合计 -28.75%9,170.7万-59.22%8,213.6万105.66%1.29亿417.45%2.01亿12.12%6,258.5万-30.87%3,892.3万-1.78%5,582万60.08%5,630万-8.54%5,683万-51.06%3,517.1万
净流动资产 -31.54%5,203.6万2.14%4,944.2万177.83%7,601.3万39.43%4,840.4万-9.76%2,736万-5.05%3,471.5万-61.50%3,031.8万-50.03%3,656.3万37.20%7,874.5万61.97%7,316.9万
总资产减流动负债 -34.14%5,297万-6.77%5,057.6万131.45%8,043.1万38.30%5,425万-6.13%3,475.1万-12.91%3,922.7万-59.74%3,702.1万-49.03%4,504.4万21.76%9,194.9万40.47%8,838.1万
非流动负债
应付关联方款项-非流动负债 ----------------------1,310万---------10.08%1,675.3万--1,581.2万
融资租赁负债-非流动负债 -----74.94%50.5万-55.12%128.1万291.26%201.5万236.56%285.4万-68.96%51.5万-42.31%84.8万-32.17%165.9万-56.83%147万89.47%244.6万
非流动负债合计 -----74.94%50.5万-55.12%128.1万-85.20%201.5万236.56%285.4万720.68%1,361.5万-95.35%84.8万-90.91%165.9万-17.30%1,822.3万1,314.25%1,825.8万
总负债 -29.45%9,170.7万-59.38%8,264.1万98.65%1.3亿287.19%2.03亿15.48%6,543.9万-9.35%5,253.8万-24.50%5,666.8万8.48%5,795.9万-10.83%7,505.3万-26.97%5,342.9万
总资产减总负债 -33.08%5,297万-4.14%5,007.1万148.14%7,915万103.95%5,223.5万-11.82%3,189.7万-40.97%2,561.2万-50.94%3,617.3万-38.13%4,338.5万37.85%7,372.6万13.78%7,012.3万
总权益及非流动负债 -----6.77%5,057.6万131.45%8,043.1万38.30%5,425万-6.13%3,475.1万-12.91%3,922.7万-59.74%3,702.1万-49.03%4,504.4万21.76%9,194.9万40.47%8,838.1万
权益
股本 0.00%1.36亿20.00%1.36亿50.15%1.36亿50.15%1.13亿20.00%9,032.1万10.93%7,526.9万13.20%7,526.9万9.56%6,785.3万12.09%6,649.3万4.41%6,193.3万
储备 -43.47%-7,941.5万-867.98%-8,507.7万-480.49%-5,535.4万-52.97%1,107.8万-57.43%1,454.8万-52.68%2,355.6万-49.24%3,417.4万-32.55%4,978.2万13.18%6,732.8万14.86%7,380.9万
股东权益 -29.98%5,620.2万-59.27%5,054万-23.46%8,026.3万25.57%1.24亿-4.18%1.05亿-15.99%9,882.5万-18.22%1.09亿-13.34%1.18亿12.64%1.34亿9.84%1.36亿
非控股权益 -190.39%-323.2万99.35%-46.9万98.47%-111.3万1.85%-7,186万0.41%-7,297.2万1.40%-7,321.3万-21.92%-7,327万-13.15%-7,425万8.00%-6,009.5万-5.92%-6,561.9万
总权益 -33.08%5,297万-4.14%5,007.1万148.14%7,915万103.95%5,223.5万-11.82%3,189.7万-40.97%2,561.2万-50.94%3,617.3万-38.13%4,338.5万37.85%7,372.6万13.78%7,012.3万
总权益及总负债 -30.82%1.45亿-48.09%1.33亿114.87%2.09亿227.14%2.56亿4.84%9,733.6万-22.89%7,815万-37.60%9,284.1万-17.97%1.01亿8.08%1.49亿-8.34%1.24亿
货币单位 港元港元港元港元港元港元港元港元港元港元
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 --无保留意见--无保留意见--无保留意见--无保留意见--无保留意见
会计师事务所 --国卫会计师事务所有限公司--国卫会计师事务所有限公司--国卫会计师事务所有限公司--国卫会计师事务所有限公司--国卫会计师事务所有限公司

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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