港股市场个股详情

02239 国微控股

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  • 1.400
  • 0.0000.00%
交易中 05/24 09:00 (北京)
4.55亿总市值-4191市盈率TTM

国微控股关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
存货
-9.65%426.74万
-0.19%471.4万
-17.94%472.3万
-17.94%472.3万
9.98%575.52万
9.98%575.52万
-61.31%523.28万
-61.31%523.28万
35.50%1,352.54万
35.50%1,352.54万
应收账款
-3.18%906.72万
4.18%975.65万
-66.20%936.49万
-66.20%936.49万
-27.61%2,770.87万
-27.61%2,770.87万
171.16%3,827.73万
171.16%3,827.73万
-32.25%1,411.63万
-32.25%1,411.63万
预缴及应收税项
----
0.00%5,680
-95.55%5,680
-95.55%5,680
-59.79%12.78万
-59.79%12.78万
172.68%31.78万
172.68%31.78万
-15.55%11.65万
-15.55%11.65万
现金及等价物
-57.36%2,056.77万
-52.49%2,291.3万
156.57%4,823.28万
156.57%4,823.28万
-59.56%1,879.91万
-59.56%1,879.91万
-34.44%4,648.22万
-34.44%4,648.22万
29.00%7,090.27万
29.00%7,090.27万
已抵押存款
----
----
----
----
----
----
----
----
-89.61%51.93万
-89.61%51.93万
流动资产特殊项目
----
----
----
----
----
----
-93.63%32.07万
-93.63%32.07万
--503.58万
--503.58万
流动资产合计
-45.61%3,390.24万
-40.01%3,738.92万
18.96%6,232.64万
18.96%6,232.64万
-42.19%5,239.08万
-42.19%5,239.08万
-13.04%9,063.08万
-13.04%9,063.08万
14.63%1.04亿
14.63%1.04亿
非流动资产
物业厂房及设备
-41.96%327.43万
-29.34%398.59万
-62.08%564.13万
-62.08%564.13万
0.82%1,487.63万
0.82%1,487.63万
368.11%1,475.51万
368.11%1,475.51万
81.58%315.21万
81.58%315.21万
预付款项
94.14%42.32万
6.87%23.29万
-95.69%21.8万
-95.69%21.8万
238.29%505.39万
238.29%505.39万
27.21%149.4万
27.21%149.4万
2,712.98%117.44万
2,712.98%117.44万
按公平值入损益金融资产-非流动资产
-0.96%2,476.97万
-2.46%2,439.56万
-0.16%2,501.01万
-0.16%2,501.01万
114.48%2,504.94万
114.48%2,504.94万
-19.99%1,167.92万
-19.99%1,167.92万
-20.00%1,459.66万
-20.00%1,459.66万
无形资产
-16.95%2,147.68万
-11.21%2,296.1万
-33.39%2,586.07万
-33.39%2,586.07万
18.84%3,882.55万
18.84%3,882.55万
8,143.66%3,266.91万
8,143.66%3,266.91万
-92.16%39.63万
-92.16%39.63万
商誉
-1.67%606.13万
-3.61%594.12万
-8.46%616.41万
-8.46%616.41万
2.34%673.34万
2.34%673.34万
6.92%657.94万
6.92%657.94万
-72.22%615.38万
-72.22%615.38万
递延税项资产
4.51%155.6万
30.46%194.23万
-77.82%148.88万
-77.82%148.88万
32.77%671.22万
32.77%671.22万
57.09%505.55万
57.09%505.55万
16.15%321.82万
16.15%321.82万
非流动资产特殊项目
-13.32%1.04亿
-2.69%1.17亿
46.29%1.21亿
46.29%1.21亿
18.26%8,238.67万
18.26%8,238.67万
56.34%6,966.56万
56.34%6,966.56万
--4,456.15万
--4,456.15万
非流动资产合计
-12.37%1.62亿
-4.41%1.77亿
2.93%1.85亿
2.93%1.85亿
26.60%1.8亿
26.60%1.8亿
93.71%1.42亿
93.71%1.42亿
46.50%7,325.29万
46.50%7,325.29万
总资产
-20.75%1.96亿
-13.39%2.14亿
6.55%2.47亿
6.55%2.47亿
-0.22%2.32亿
-0.22%2.32亿
31.03%2.33亿
31.03%2.33亿
25.94%1.77亿
25.94%1.77亿
负债
流动负债
应付账款
-14.85%76.82万
59.96%144.32万
-27.60%90.22万
-27.60%90.22万
-53.35%124.61万
-53.35%124.61万
-71.03%267.13万
-71.03%267.13万
125.48%922.06万
125.48%922.06万
应付税项
----
----
--529.41万
--529.41万
----
----
----
----
2,156.29%17.25万
2,156.29%17.25万
其他应付款及应计费用
-24.27%367.66万
-47.78%253.53万
-40.51%485.49万
-40.51%485.49万
23.73%816.08万
23.73%816.08万
-23.27%659.57万
-23.27%659.57万
70.26%859.57万
70.26%859.57万
银行贷款及透支
----
-75.37%415.18万
26.44%1,685.67万
26.44%1,685.67万
-45.26%1,333.19万
-45.26%1,333.19万
--2,435.63万
--2,435.63万
----
----
融资租赁负债-流动负债
-12.98%59.78万
-12.88%59.85万
5.32%68.7万
5.32%68.7万
27.69%65.22万
27.69%65.22万
13.72%51.08万
13.72%51.08万
--44.92万
--44.92万
递延收入-流动负债
-62.83%98.27万
-46.09%142.53万
-58.03%264.38万
-58.03%264.38万
-71.51%629.91万
-71.51%629.91万
-17.30%2,210.66万
-17.30%2,210.66万
472.48%2,673.05万
472.48%2,673.05万
流动负债特殊项目
-76.05%136万
-60.92%221.93万
-45.55%567.82万
-45.55%567.82万
87.07%1,042.74万
87.07%1,042.74万
1,186.96%557.41万
1,186.96%557.41万
-41.53%43.31万
-41.53%43.31万
流动负债合计
-79.99%738.54万
-66.48%1,237.33万
-7.98%3,691.69万
-7.98%3,691.69万
-35.10%4,011.76万
-35.10%4,011.76万
35.55%6,181.47万
35.55%6,181.47万
129.26%4,560.16万
129.26%4,560.16万
净流动资产
4.36%2,651.7万
-1.55%2,501.59万
107.03%2,540.95万
107.03%2,540.95万
-57.41%1,227.32万
-57.41%1,227.32万
-50.84%2,881.61万
-50.84%2,881.61万
-17.48%5,861.44万
-17.48%5,861.44万
总资产减流动负债
-10.35%1.89亿
-4.07%2.02亿
9.59%2.1亿
9.59%2.1亿
12.42%1.92亿
12.42%1.92亿
29.46%1.71亿
29.46%1.71亿
8.96%1.32亿
8.96%1.32亿
非流动负债
长期银行贷款
----
----
----
----
9.16%1,505.72万
9.16%1,505.72万
--1,379.33万
--1,379.33万
----
----
融资租赁负债-非流动负债
-74.25%27.07万
-48.20%54.45万
-45.23%105.12万
-45.23%105.12万
905.88%191.91万
905.88%191.91万
-71.02%19.08万
-71.02%19.08万
--65.83万
--65.83万
递延收入-非流动负债
-22.64%1,673.41万
-13.00%1,881.92万
-40.84%2,163.06万
-40.84%2,163.06万
20.38%3,655.98万
20.38%3,655.98万
301.72%3,037.03万
301.72%3,037.03万
15.10%756万
15.10%756万
拨备-非流动负债
-0.24%5.18万
----
--5.19万
----
----
----
----
----
----
----
非流动负债特殊项目
----
-0.52%5.17万
----
--5.19万
----
----
4.62%4.98万
4.62%4.98万
-96.84%4.76万
-96.84%4.76万
非流动负债合计
-24.97%1,705.66万
-14.60%1,941.53万
-57.54%2,273.37万
-57.54%2,273.37万
20.57%5,353.61万
20.57%5,353.61万
437.19%4,440.42万
437.19%4,440.42万
-5.73%826.59万
-5.73%826.59万
总负债
-59.02%2,444.19万
-46.71%3,178.87万
-36.31%5,965.05万
-36.31%5,965.05万
-11.83%9,365.37万
-11.83%9,365.37万
97.19%1.06亿
97.19%1.06亿
87.96%5,386.76万
87.96%5,386.76万
总资产减总负债
-8.58%1.71亿
-2.79%1.82亿
35.56%1.88亿
35.56%1.88亿
9.55%1.38亿
9.55%1.38亿
2.19%1.26亿
2.19%1.26亿
10.10%1.24亿
10.10%1.24亿
总权益及非流动负债
-10.35%1.89亿
-4.07%2.02亿
9.59%2.1亿
9.59%2.1亿
12.42%1.92亿
12.42%1.92亿
29.46%1.71亿
29.46%1.71亿
8.96%1.32亿
8.96%1.32亿
权益
股本
1.42%6,499
0.33%6,429
0.02%6,408
0.02%6,408
0.27%6,407
0.27%6,407
0.41%6,390
0.41%6,390
0.60%6,364
0.60%6,364
股本溢价
1.45%1.03亿
0.01%1.01亿
-0.39%1.01亿
-0.39%1.01亿
-0.02%1.02亿
-0.02%1.02亿
0.13%1.02亿
0.13%1.02亿
0.52%1.02亿
0.52%1.02亿
资本公积
0.00%1,295.39万
0.00%1,295.39万
98.29%1,295.39万
98.29%1,295.39万
6.62%653.29万
6.62%653.29万
0.02%612.7万
0.02%612.7万
0.00%612.6万
0.00%612.6万
汇兑储备
-466.59%-255.54万
-1,151.71%-564.53万
-106.54%-45.1万
-106.54%-45.1万
53.56%689.71万
53.56%689.71万
353.99%449.14万
353.99%449.14万
-59.55%-176.84万
-59.55%-176.84万
其他储备
-3.78%-3,457万
-0.85%-3,359.46万
-0.02%-3,331.01万
-0.02%-3,331.01万
-0.73%-3,330.18万
-0.73%-3,330.18万
-1.09%-3,305.95万
-1.09%-3,305.95万
-2.67%-3,270.42万
-2.67%-3,270.42万
保留溢利
-13.24%9,106.74万
0.39%1.05亿
93.67%1.05亿
93.67%1.05亿
21.09%5,419.82万
21.09%5,419.82万
-7.65%4,475.99万
-7.65%4,475.99万
28.00%4,846.86万
28.00%4,846.86万
股东权益
-8.52%1.7亿
-2.73%1.8亿
36.36%1.85亿
36.36%1.85亿
9.67%1.36亿
9.67%1.36亿
1.92%1.24亿
1.92%1.24亿
8.58%1.22亿
8.58%1.22亿
非控股权益
-13.29%190.67万
-8.12%202.03万
-9.26%219.88万
-9.26%219.88万
3.46%242.33万
3.46%242.33万
19.06%234.22万
19.06%234.22万
718.05%196.72万
718.05%196.72万
总权益
-8.58%1.71亿
-2.79%1.82亿
35.56%1.88亿
35.56%1.88亿
9.55%1.38亿
9.55%1.38亿
2.19%1.26亿
2.19%1.26亿
10.10%1.24亿
10.10%1.24亿
总权益及总负债
-20.75%1.96亿
-13.39%2.14亿
6.55%2.47亿
6.55%2.47亿
-0.22%2.32亿
-0.22%2.32亿
31.03%2.33亿
31.03%2.33亿
25.94%1.77亿
25.94%1.77亿
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
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
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
罗兵咸永道会计师事务所
--
(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
资产
流动资产
存货 -9.65%426.74万-0.19%471.4万-17.94%472.3万-17.94%472.3万9.98%575.52万9.98%575.52万-61.31%523.28万-61.31%523.28万35.50%1,352.54万35.50%1,352.54万
应收账款 -3.18%906.72万4.18%975.65万-66.20%936.49万-66.20%936.49万-27.61%2,770.87万-27.61%2,770.87万171.16%3,827.73万171.16%3,827.73万-32.25%1,411.63万-32.25%1,411.63万
预缴及应收税项 ----0.00%5,680-95.55%5,680-95.55%5,680-59.79%12.78万-59.79%12.78万172.68%31.78万172.68%31.78万-15.55%11.65万-15.55%11.65万
现金及等价物 -57.36%2,056.77万-52.49%2,291.3万156.57%4,823.28万156.57%4,823.28万-59.56%1,879.91万-59.56%1,879.91万-34.44%4,648.22万-34.44%4,648.22万29.00%7,090.27万29.00%7,090.27万
已抵押存款 ---------------------------------89.61%51.93万-89.61%51.93万
流动资产特殊项目 -------------------------93.63%32.07万-93.63%32.07万--503.58万--503.58万
流动资产合计 -45.61%3,390.24万-40.01%3,738.92万18.96%6,232.64万18.96%6,232.64万-42.19%5,239.08万-42.19%5,239.08万-13.04%9,063.08万-13.04%9,063.08万14.63%1.04亿14.63%1.04亿
非流动资产
物业厂房及设备 -41.96%327.43万-29.34%398.59万-62.08%564.13万-62.08%564.13万0.82%1,487.63万0.82%1,487.63万368.11%1,475.51万368.11%1,475.51万81.58%315.21万81.58%315.21万
预付款项 94.14%42.32万6.87%23.29万-95.69%21.8万-95.69%21.8万238.29%505.39万238.29%505.39万27.21%149.4万27.21%149.4万2,712.98%117.44万2,712.98%117.44万
按公平值入损益金融资产-非流动资产 -0.96%2,476.97万-2.46%2,439.56万-0.16%2,501.01万-0.16%2,501.01万114.48%2,504.94万114.48%2,504.94万-19.99%1,167.92万-19.99%1,167.92万-20.00%1,459.66万-20.00%1,459.66万
无形资产 -16.95%2,147.68万-11.21%2,296.1万-33.39%2,586.07万-33.39%2,586.07万18.84%3,882.55万18.84%3,882.55万8,143.66%3,266.91万8,143.66%3,266.91万-92.16%39.63万-92.16%39.63万
商誉 -1.67%606.13万-3.61%594.12万-8.46%616.41万-8.46%616.41万2.34%673.34万2.34%673.34万6.92%657.94万6.92%657.94万-72.22%615.38万-72.22%615.38万
递延税项资产 4.51%155.6万30.46%194.23万-77.82%148.88万-77.82%148.88万32.77%671.22万32.77%671.22万57.09%505.55万57.09%505.55万16.15%321.82万16.15%321.82万
非流动资产特殊项目 -13.32%1.04亿-2.69%1.17亿46.29%1.21亿46.29%1.21亿18.26%8,238.67万18.26%8,238.67万56.34%6,966.56万56.34%6,966.56万--4,456.15万--4,456.15万
非流动资产合计 -12.37%1.62亿-4.41%1.77亿2.93%1.85亿2.93%1.85亿26.60%1.8亿26.60%1.8亿93.71%1.42亿93.71%1.42亿46.50%7,325.29万46.50%7,325.29万
总资产 -20.75%1.96亿-13.39%2.14亿6.55%2.47亿6.55%2.47亿-0.22%2.32亿-0.22%2.32亿31.03%2.33亿31.03%2.33亿25.94%1.77亿25.94%1.77亿
负债
流动负债
应付账款 -14.85%76.82万59.96%144.32万-27.60%90.22万-27.60%90.22万-53.35%124.61万-53.35%124.61万-71.03%267.13万-71.03%267.13万125.48%922.06万125.48%922.06万
应付税项 ----------529.41万--529.41万----------------2,156.29%17.25万2,156.29%17.25万
其他应付款及应计费用 -24.27%367.66万-47.78%253.53万-40.51%485.49万-40.51%485.49万23.73%816.08万23.73%816.08万-23.27%659.57万-23.27%659.57万70.26%859.57万70.26%859.57万
银行贷款及透支 -----75.37%415.18万26.44%1,685.67万26.44%1,685.67万-45.26%1,333.19万-45.26%1,333.19万--2,435.63万--2,435.63万--------
融资租赁负债-流动负债 -12.98%59.78万-12.88%59.85万5.32%68.7万5.32%68.7万27.69%65.22万27.69%65.22万13.72%51.08万13.72%51.08万--44.92万--44.92万
递延收入-流动负债 -62.83%98.27万-46.09%142.53万-58.03%264.38万-58.03%264.38万-71.51%629.91万-71.51%629.91万-17.30%2,210.66万-17.30%2,210.66万472.48%2,673.05万472.48%2,673.05万
流动负债特殊项目 -76.05%136万-60.92%221.93万-45.55%567.82万-45.55%567.82万87.07%1,042.74万87.07%1,042.74万1,186.96%557.41万1,186.96%557.41万-41.53%43.31万-41.53%43.31万
流动负债合计 -79.99%738.54万-66.48%1,237.33万-7.98%3,691.69万-7.98%3,691.69万-35.10%4,011.76万-35.10%4,011.76万35.55%6,181.47万35.55%6,181.47万129.26%4,560.16万129.26%4,560.16万
净流动资产 4.36%2,651.7万-1.55%2,501.59万107.03%2,540.95万107.03%2,540.95万-57.41%1,227.32万-57.41%1,227.32万-50.84%2,881.61万-50.84%2,881.61万-17.48%5,861.44万-17.48%5,861.44万
总资产减流动负债 -10.35%1.89亿-4.07%2.02亿9.59%2.1亿9.59%2.1亿12.42%1.92亿12.42%1.92亿29.46%1.71亿29.46%1.71亿8.96%1.32亿8.96%1.32亿
非流动负债
长期银行贷款 ----------------9.16%1,505.72万9.16%1,505.72万--1,379.33万--1,379.33万--------
融资租赁负债-非流动负债 -74.25%27.07万-48.20%54.45万-45.23%105.12万-45.23%105.12万905.88%191.91万905.88%191.91万-71.02%19.08万-71.02%19.08万--65.83万--65.83万
递延收入-非流动负债 -22.64%1,673.41万-13.00%1,881.92万-40.84%2,163.06万-40.84%2,163.06万20.38%3,655.98万20.38%3,655.98万301.72%3,037.03万301.72%3,037.03万15.10%756万15.10%756万
拨备-非流动负债 -0.24%5.18万------5.19万----------------------------
非流动负债特殊项目 -----0.52%5.17万------5.19万--------4.62%4.98万4.62%4.98万-96.84%4.76万-96.84%4.76万
非流动负债合计 -24.97%1,705.66万-14.60%1,941.53万-57.54%2,273.37万-57.54%2,273.37万20.57%5,353.61万20.57%5,353.61万437.19%4,440.42万437.19%4,440.42万-5.73%826.59万-5.73%826.59万
总负债 -59.02%2,444.19万-46.71%3,178.87万-36.31%5,965.05万-36.31%5,965.05万-11.83%9,365.37万-11.83%9,365.37万97.19%1.06亿97.19%1.06亿87.96%5,386.76万87.96%5,386.76万
总资产减总负债 -8.58%1.71亿-2.79%1.82亿35.56%1.88亿35.56%1.88亿9.55%1.38亿9.55%1.38亿2.19%1.26亿2.19%1.26亿10.10%1.24亿10.10%1.24亿
总权益及非流动负债 -10.35%1.89亿-4.07%2.02亿9.59%2.1亿9.59%2.1亿12.42%1.92亿12.42%1.92亿29.46%1.71亿29.46%1.71亿8.96%1.32亿8.96%1.32亿
权益
股本 1.42%6,4990.33%6,4290.02%6,4080.02%6,4080.27%6,4070.27%6,4070.41%6,3900.41%6,3900.60%6,3640.60%6,364
股本溢价 1.45%1.03亿0.01%1.01亿-0.39%1.01亿-0.39%1.01亿-0.02%1.02亿-0.02%1.02亿0.13%1.02亿0.13%1.02亿0.52%1.02亿0.52%1.02亿
资本公积 0.00%1,295.39万0.00%1,295.39万98.29%1,295.39万98.29%1,295.39万6.62%653.29万6.62%653.29万0.02%612.7万0.02%612.7万0.00%612.6万0.00%612.6万
汇兑储备 -466.59%-255.54万-1,151.71%-564.53万-106.54%-45.1万-106.54%-45.1万53.56%689.71万53.56%689.71万353.99%449.14万353.99%449.14万-59.55%-176.84万-59.55%-176.84万
其他储备 -3.78%-3,457万-0.85%-3,359.46万-0.02%-3,331.01万-0.02%-3,331.01万-0.73%-3,330.18万-0.73%-3,330.18万-1.09%-3,305.95万-1.09%-3,305.95万-2.67%-3,270.42万-2.67%-3,270.42万
保留溢利 -13.24%9,106.74万0.39%1.05亿93.67%1.05亿93.67%1.05亿21.09%5,419.82万21.09%5,419.82万-7.65%4,475.99万-7.65%4,475.99万28.00%4,846.86万28.00%4,846.86万
股东权益 -8.52%1.7亿-2.73%1.8亿36.36%1.85亿36.36%1.85亿9.67%1.36亿9.67%1.36亿1.92%1.24亿1.92%1.24亿8.58%1.22亿8.58%1.22亿
非控股权益 -13.29%190.67万-8.12%202.03万-9.26%219.88万-9.26%219.88万3.46%242.33万3.46%242.33万19.06%234.22万19.06%234.22万718.05%196.72万718.05%196.72万
总权益 -8.58%1.71亿-2.79%1.82亿35.56%1.88亿35.56%1.88亿9.55%1.38亿9.55%1.38亿2.19%1.26亿2.19%1.26亿10.10%1.24亿10.10%1.24亿
总权益及总负债 -20.75%1.96亿-13.39%2.14亿6.55%2.47亿6.55%2.47亿-0.22%2.32亿-0.22%2.32亿31.03%2.33亿31.03%2.33亿25.94%1.77亿25.94%1.77亿
货币单位 美元美元美元美元美元美元美元美元美元美元
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 罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--罗兵咸永道会计师事务所--

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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