港股市场个股详情

08448 环球印馆

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  • 0.099
  • +0.003+3.13%
休市中 05/03 16:09 (北京)
4940.10万总市值-2414市盈率TTM

环球印馆关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2023/03/31
(FY)2022/03/31
(Q6)2022/03/31
(FY)2021/03/31
(Q6)2021/03/31
(FY)2020/03/31
(Q6)2020/03/31
(FY)2019/03/31
资产
流动资产
存货
-80.87%53.83万
-72.87%76.35万
-72.87%76.35万
4.98%281.41万
4.98%281.41万
-12.31%268.05万
-12.31%268.05万
-8.36%305.69万
-8.36%305.69万
-39.10%333.6万
应收账款
105.85%1,336.97万
-7.79%598.89万
-7.79%598.89万
-26.30%649.5万
-26.30%649.5万
-1.89%881.23万
-1.89%881.23万
-39.76%898.21万
-39.76%898.21万
5.46%1,490.95万
预缴及应收税项
58.08%127.92万
58.08%127.92万
58.08%127.92万
22.24%80.92万
22.24%80.92万
-1.10%66.2万
-1.10%66.2万
43.32%66.93万
43.32%66.93万
--46.7万
现金及等价物
-86.85%251.27万
-74.05%495.89万
-74.05%495.89万
-19.17%1,911.28万
-19.17%1,911.28万
-24.39%2,364.58万
-24.39%2,364.58万
-14.39%3,127.19万
-14.39%3,127.19万
-46.44%3,652.64万
流动资产合计
-39.45%1,770万
-55.56%1,299.05万
-55.56%1,299.05万
-18.35%2,923.11万
-18.35%2,923.11万
-18.60%3,580.05万
-18.60%3,580.05万
-20.38%4,398.02万
-20.38%4,398.02万
-37.10%5,523.88万
非流动资产
物业厂房及设备
-34.39%589.07万
10.34%990.71万
10.34%990.71万
1.32%897.88万
1.32%897.88万
-46.47%886.22万
-46.47%886.22万
-29.20%1,655.49万
-29.20%1,655.49万
91.70%2,338.36万
预付款项
43.80%226.6万
-31.02%108.71万
-31.02%108.71万
-5.83%157.58万
-5.83%157.58万
-14.70%167.34万
-14.70%167.34万
1,475.85%196.19万
1,475.85%196.19万
0.00%12.45万
无形资产
1,169.69%46.53万
1,244.93%49.28万
1,244.93%49.28万
-69.66%3.66万
-69.66%3.66万
-32.04%12.08万
-32.04%12.08万
-31.03%17.77万
-31.03%17.77万
-23.68%25.76万
递延税项资产
59.22%36.58万
53.68%35.31万
53.68%35.31万
-71.43%22.98万
-71.43%22.98万
238.74%80.42万
238.74%80.42万
0.00%23.74万
0.00%23.74万
--23.74万
非流动资产特殊项目
195.25%2,747.55万
-14.21%798.35万
-14.21%798.35万
26.11%930.59万
26.11%930.59万
-11.60%737.93万
-11.60%737.93万
--834.77万
--834.77万
----
非流动资产合计
81.17%3,646.33万
-1.51%1,982.36万
-1.51%1,982.36万
6.83%2,012.69万
6.83%2,012.69万
-30.94%1,884万
-30.94%1,884万
13.65%2,727.97万
13.65%2,727.97万
89.60%2,400.32万
总资产
9.74%5,416.33万
-33.52%3,281.4万
-33.52%3,281.4万
-9.67%4,935.8万
-9.67%4,935.8万
-23.32%5,464.05万
-23.32%5,464.05万
-10.07%7,125.99万
-10.07%7,125.99万
-21.14%7,924.2万
负债
流动负债
应付账款
-5.36%1,490.44万
26.19%1,987.26万
26.19%1,987.26万
5.61%1,574.87万
5.61%1,574.87万
-16.15%1,491.18万
-16.15%1,491.18万
-17.11%1,778.38万
-17.11%1,778.38万
-40.72%2,145.39万
应付税项
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----
----
----
----
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----
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-69.17%59.49万
拨备-流动负债
-64.29%5万
-28.57%10万
-28.57%10万
-6.67%14万
-6.67%14万
-25.00%15万
-25.00%15万
-9.09%20万
-9.09%20万
-8.33%22万
融资租赁负债-流动负债
31.55%979.82万
4.60%779.06万
4.60%779.06万
-5.23%744.83万
-5.23%744.83万
1.20%785.93万
1.20%785.93万
554.70%776.57万
554.70%776.57万
8.76%118.62万
流动负债特殊项目
-20.58%137.22万
4.97%181.35万
4.97%181.35万
-15.21%172.77万
-15.21%172.77万
29.77%203.75万
29.77%203.75万
-8.30%157.01万
-8.30%157.01万
--171.22万
流动负债合计
4.23%2,612.48万
18.00%2,957.67万
18.00%2,957.67万
0.42%2,506.47万
0.42%2,506.47万
-8.64%2,495.86万
-8.64%2,495.86万
8.55%2,731.96万
8.55%2,731.96万
-36.21%2,516.71万
净流动资产
-302.21%-842.48万
-498.10%-1,658.63万
-498.10%-1,658.63万
-61.57%416.64万
-61.57%416.64万
-34.92%1,084.19万
-34.92%1,084.19万
-44.60%1,666.06万
-44.60%1,666.06万
-37.83%3,007.17万
总资产减流动负债
15.42%2,803.85万
-86.67%323.73万
-86.67%323.73万
-18.15%2,429.33万
-18.15%2,429.33万
-32.45%2,968.19万
-32.45%2,968.19万
-18.74%4,394.03万
-18.74%4,394.03万
-11.39%5,407.48万
非流动负债
其他贷款-非流动负债
--1,625万
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融资租赁负债-非流动负债
317.18%1,768.04万
-17.44%349.9万
-17.44%349.9万
-21.71%423.8万
-21.71%423.8万
-19.78%541.3万
-19.78%541.3万
392.04%674.81万
392.04%674.81万
-43.17%137.15万
递延税项负债
107.44%48.39万
79.69%41.92万
79.69%41.92万
240,394.85%23.33万
240,394.85%23.33万
-99.97%97
-99.97%97
0.00%38.71万
0.00%38.71万
-59.81%38.71万
非流动负债合计
669.67%3,441.43万
-12.37%391.81万
-12.37%391.81万
-17.40%447.13万
-17.40%447.13万
-24.14%541.31万
-24.14%541.31万
305.74%713.52万
305.74%713.52万
-47.92%175.86万
总负债
104.97%6,053.91万
13.40%3,349.48万
13.40%3,349.48万
-2.75%2,953.6万
-2.75%2,953.6万
-11.85%3,037.18万
-11.85%3,037.18万
27.96%3,445.48万
27.96%3,445.48万
-37.13%2,692.57万
总资产减总负债
-132.17%-637.58万
-103.43%-68.08万
-103.43%-68.08万
-18.32%1,982.2万
-18.32%1,982.2万
-34.06%2,426.88万
-34.06%2,426.88万
-29.65%3,680.51万
-29.65%3,680.51万
-9.25%5,231.63万
总权益及非流动负债
15.42%2,803.85万
-86.67%323.73万
-86.67%323.73万
-18.15%2,429.33万
-18.15%2,429.33万
-32.45%2,968.19万
-32.45%2,968.19万
-18.74%4,394.03万
-18.74%4,394.03万
-11.39%5,407.48万
权益
股本
10.89%998万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
0.00%900万
储备
-251.17%-1,635.95万
-189.46%-968.08万
-189.46%-968.08万
-29.12%1,082.2万
-29.12%1,082.2万
-45.09%1,526.88万
-45.09%1,526.88万
-35.81%2,780.51万
-35.81%2,780.51万
-10.97%4,331.63万
法定储备
-251.17%-1,635.95万
-189.46%-968.08万
-189.46%-968.08万
-29.12%1,082.2万
-29.12%1,082.2万
-45.09%1,526.88万
-45.09%1,526.88万
-35.81%2,780.51万
-35.81%2,780.51万
-10.97%4,331.63万
股东权益
-132.18%-637.95万
-103.43%-68.08万
-103.43%-68.08万
-18.32%1,982.2万
-18.32%1,982.2万
-34.06%2,426.88万
-34.06%2,426.88万
-29.65%3,680.51万
-29.65%3,680.51万
-9.25%5,231.63万
非控股权益
--3,676
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总权益
-132.17%-637.58万
-103.43%-68.08万
-103.43%-68.08万
-18.32%1,982.2万
-18.32%1,982.2万
-34.06%2,426.88万
-34.06%2,426.88万
-29.65%3,680.51万
-29.65%3,680.51万
-9.25%5,231.63万
总权益及总负债
9.74%5,416.33万
-33.52%3,281.4万
-33.52%3,281.4万
-9.67%4,935.8万
-9.67%4,935.8万
-23.32%5,464.05万
-23.32%5,464.05万
-10.07%7,125.99万
-10.07%7,125.99万
-21.14%7,924.2万
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
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
--
香港立信德豪会计师事务所有限公司
(Q6)2023/09/30(FY)2023/03/31(Q6)2023/03/31(FY)2022/03/31(Q6)2022/03/31(FY)2021/03/31(Q6)2021/03/31(FY)2020/03/31(Q6)2020/03/31(FY)2019/03/31
资产
流动资产
存货 -80.87%53.83万-72.87%76.35万-72.87%76.35万4.98%281.41万4.98%281.41万-12.31%268.05万-12.31%268.05万-8.36%305.69万-8.36%305.69万-39.10%333.6万
应收账款 105.85%1,336.97万-7.79%598.89万-7.79%598.89万-26.30%649.5万-26.30%649.5万-1.89%881.23万-1.89%881.23万-39.76%898.21万-39.76%898.21万5.46%1,490.95万
预缴及应收税项 58.08%127.92万58.08%127.92万58.08%127.92万22.24%80.92万22.24%80.92万-1.10%66.2万-1.10%66.2万43.32%66.93万43.32%66.93万--46.7万
现金及等价物 -86.85%251.27万-74.05%495.89万-74.05%495.89万-19.17%1,911.28万-19.17%1,911.28万-24.39%2,364.58万-24.39%2,364.58万-14.39%3,127.19万-14.39%3,127.19万-46.44%3,652.64万
流动资产合计 -39.45%1,770万-55.56%1,299.05万-55.56%1,299.05万-18.35%2,923.11万-18.35%2,923.11万-18.60%3,580.05万-18.60%3,580.05万-20.38%4,398.02万-20.38%4,398.02万-37.10%5,523.88万
非流动资产
物业厂房及设备 -34.39%589.07万10.34%990.71万10.34%990.71万1.32%897.88万1.32%897.88万-46.47%886.22万-46.47%886.22万-29.20%1,655.49万-29.20%1,655.49万91.70%2,338.36万
预付款项 43.80%226.6万-31.02%108.71万-31.02%108.71万-5.83%157.58万-5.83%157.58万-14.70%167.34万-14.70%167.34万1,475.85%196.19万1,475.85%196.19万0.00%12.45万
无形资产 1,169.69%46.53万1,244.93%49.28万1,244.93%49.28万-69.66%3.66万-69.66%3.66万-32.04%12.08万-32.04%12.08万-31.03%17.77万-31.03%17.77万-23.68%25.76万
递延税项资产 59.22%36.58万53.68%35.31万53.68%35.31万-71.43%22.98万-71.43%22.98万238.74%80.42万238.74%80.42万0.00%23.74万0.00%23.74万--23.74万
非流动资产特殊项目 195.25%2,747.55万-14.21%798.35万-14.21%798.35万26.11%930.59万26.11%930.59万-11.60%737.93万-11.60%737.93万--834.77万--834.77万----
非流动资产合计 81.17%3,646.33万-1.51%1,982.36万-1.51%1,982.36万6.83%2,012.69万6.83%2,012.69万-30.94%1,884万-30.94%1,884万13.65%2,727.97万13.65%2,727.97万89.60%2,400.32万
总资产 9.74%5,416.33万-33.52%3,281.4万-33.52%3,281.4万-9.67%4,935.8万-9.67%4,935.8万-23.32%5,464.05万-23.32%5,464.05万-10.07%7,125.99万-10.07%7,125.99万-21.14%7,924.2万
负债
流动负债
应付账款 -5.36%1,490.44万26.19%1,987.26万26.19%1,987.26万5.61%1,574.87万5.61%1,574.87万-16.15%1,491.18万-16.15%1,491.18万-17.11%1,778.38万-17.11%1,778.38万-40.72%2,145.39万
应付税项 -------------------------------------69.17%59.49万
拨备-流动负债 -64.29%5万-28.57%10万-28.57%10万-6.67%14万-6.67%14万-25.00%15万-25.00%15万-9.09%20万-9.09%20万-8.33%22万
融资租赁负债-流动负债 31.55%979.82万4.60%779.06万4.60%779.06万-5.23%744.83万-5.23%744.83万1.20%785.93万1.20%785.93万554.70%776.57万554.70%776.57万8.76%118.62万
流动负债特殊项目 -20.58%137.22万4.97%181.35万4.97%181.35万-15.21%172.77万-15.21%172.77万29.77%203.75万29.77%203.75万-8.30%157.01万-8.30%157.01万--171.22万
流动负债合计 4.23%2,612.48万18.00%2,957.67万18.00%2,957.67万0.42%2,506.47万0.42%2,506.47万-8.64%2,495.86万-8.64%2,495.86万8.55%2,731.96万8.55%2,731.96万-36.21%2,516.71万
净流动资产 -302.21%-842.48万-498.10%-1,658.63万-498.10%-1,658.63万-61.57%416.64万-61.57%416.64万-34.92%1,084.19万-34.92%1,084.19万-44.60%1,666.06万-44.60%1,666.06万-37.83%3,007.17万
总资产减流动负债 15.42%2,803.85万-86.67%323.73万-86.67%323.73万-18.15%2,429.33万-18.15%2,429.33万-32.45%2,968.19万-32.45%2,968.19万-18.74%4,394.03万-18.74%4,394.03万-11.39%5,407.48万
非流动负债
其他贷款-非流动负债 --1,625万------------------------------------
融资租赁负债-非流动负债 317.18%1,768.04万-17.44%349.9万-17.44%349.9万-21.71%423.8万-21.71%423.8万-19.78%541.3万-19.78%541.3万392.04%674.81万392.04%674.81万-43.17%137.15万
递延税项负债 107.44%48.39万79.69%41.92万79.69%41.92万240,394.85%23.33万240,394.85%23.33万-99.97%97-99.97%970.00%38.71万0.00%38.71万-59.81%38.71万
非流动负债合计 669.67%3,441.43万-12.37%391.81万-12.37%391.81万-17.40%447.13万-17.40%447.13万-24.14%541.31万-24.14%541.31万305.74%713.52万305.74%713.52万-47.92%175.86万
总负债 104.97%6,053.91万13.40%3,349.48万13.40%3,349.48万-2.75%2,953.6万-2.75%2,953.6万-11.85%3,037.18万-11.85%3,037.18万27.96%3,445.48万27.96%3,445.48万-37.13%2,692.57万
总资产减总负债 -132.17%-637.58万-103.43%-68.08万-103.43%-68.08万-18.32%1,982.2万-18.32%1,982.2万-34.06%2,426.88万-34.06%2,426.88万-29.65%3,680.51万-29.65%3,680.51万-9.25%5,231.63万
总权益及非流动负债 15.42%2,803.85万-86.67%323.73万-86.67%323.73万-18.15%2,429.33万-18.15%2,429.33万-32.45%2,968.19万-32.45%2,968.19万-18.74%4,394.03万-18.74%4,394.03万-11.39%5,407.48万
权益
股本 10.89%998万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万0.00%900万
储备 -251.17%-1,635.95万-189.46%-968.08万-189.46%-968.08万-29.12%1,082.2万-29.12%1,082.2万-45.09%1,526.88万-45.09%1,526.88万-35.81%2,780.51万-35.81%2,780.51万-10.97%4,331.63万
法定储备 -251.17%-1,635.95万-189.46%-968.08万-189.46%-968.08万-29.12%1,082.2万-29.12%1,082.2万-45.09%1,526.88万-45.09%1,526.88万-35.81%2,780.51万-35.81%2,780.51万-10.97%4,331.63万
股东权益 -132.18%-637.95万-103.43%-68.08万-103.43%-68.08万-18.32%1,982.2万-18.32%1,982.2万-34.06%2,426.88万-34.06%2,426.88万-29.65%3,680.51万-29.65%3,680.51万-9.25%5,231.63万
非控股权益 --3,676------------------------------------
总权益 -132.17%-637.58万-103.43%-68.08万-103.43%-68.08万-18.32%1,982.2万-18.32%1,982.2万-34.06%2,426.88万-34.06%2,426.88万-29.65%3,680.51万-29.65%3,680.51万-9.25%5,231.63万
总权益及总负债 9.74%5,416.33万-33.52%3,281.4万-33.52%3,281.4万-9.67%4,935.8万-9.67%4,935.8万-23.32%5,464.05万-23.32%5,464.05万-10.07%7,125.99万-10.07%7,125.99万-21.14%7,924.2万
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 --香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪会计师事务所有限公司--香港立信德豪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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