港股市场个股详情

02086 高维科技

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休市中 05/14 16:08 (北京)
2.46亿总市值-12833市盈率TTM

高维科技关键统计数据

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
-8.82%2,681.1万
-9.80%2,652.2万
45.55%2,940.4万
45.55%2,940.4万
3.06%2,020.2万
3.06%2,020.2万
-36.27%1,960.2万
-36.27%1,960.2万
-15.01%3,076万
-15.01%3,076万
应收账款
-28.67%1,188万
31.26%2,186万
0.51%1,665.4万
0.51%1,665.4万
35.59%1,656.9万
35.59%1,656.9万
-50.75%1,222万
-50.75%1,222万
-37.96%2,481.1万
-37.96%2,481.1万
预缴及应收税项
1.21%50.3万
0.60%50万
-11.25%49.7万
-11.25%49.7万
-3.95%56万
-3.95%56万
-64.94%58.3万
-64.94%58.3万
3.48%166.3万
3.48%166.3万
现金及等价物
-49.39%2,022.7万
-32.93%2,680.7万
-22.46%3,996.9万
-22.46%3,996.9万
-5.20%5,154.3万
-5.20%5,154.3万
19.63%5,437.1万
19.63%5,437.1万
62.68%4,544.9万
62.68%4,544.9万
流动资产特殊项目
1.44%21.2万
0.48%21万
-9.52%20.9万
-9.52%20.9万
-29.14%23.1万
-29.14%23.1万
3.16%32.6万
3.16%32.6万
-63.84%31.6万
-63.84%31.6万
流动资产合计
-31.25%5,963.3万
-12.49%7,589.9万
-2.66%8,673.3万
-2.66%8,673.3万
2.30%8,910.5万
2.30%8,910.5万
-15.43%8,710.2万
-15.43%8,710.2万
-3.38%1.03亿
-3.38%1.03亿
非流动资产
物业厂房及设备
37.28%1,037.3万
-31.96%514.1万
-6.97%755.6万
-6.97%755.6万
-45.79%812.2万
-45.79%812.2万
44.06%1,498.2万
44.06%1,498.2万
90.06%1,040万
90.06%1,040万
无形资产
0.81%738.3万
12.94%827.2万
75.85%732.4万
75.85%732.4万
-76.13%416.5万
-76.13%416.5万
-42.84%1,744.9万
-42.84%1,744.9万
-30.20%3,052.7万
-30.20%3,052.7万
递延税项资产
----
----
----
----
----
----
-0.77%192.5万
-0.77%192.5万
-19.37%194万
-19.37%194万
非流动资产特殊项目
28.81%22.8万
0.56%17.8万
-42.35%17.7万
-42.35%17.7万
--30.7万
--30.7万
----
----
----
----
非流动资产合计
19.44%1,798.4万
-9.74%1,359.1万
19.56%1,505.7万
19.56%1,505.7万
-63.34%1,259.4万
-63.34%1,259.4万
-19.85%3,435.6万
-19.85%3,435.6万
-16.95%4,286.7万
-16.95%4,286.7万
总资产
-23.75%7,761.7万
-12.08%8,949万
0.09%1.02亿
0.09%1.02亿
-16.27%1.02亿
-16.27%1.02亿
-16.73%1.21亿
-16.73%1.21亿
-7.80%1.46亿
-7.80%1.46亿
负债
流动负债
应付账款
-44.34%1,102.9万
-32.49%1,337.7万
36.96%1,981.4万
36.96%1,981.4万
42.13%1,446.7万
42.13%1,446.7万
-50.88%1,017.9万
-50.88%1,017.9万
-28.36%2,072.4万
-28.36%2,072.4万
应付税项
----
----
----
----
----
----
----
----
0.00%11.8万
0.00%11.8万
融资租赁负债-流动负债
33.13%410.7万
-34.04%203.5万
-20.90%308.5万
-20.90%308.5万
-2.69%390万
-2.69%390万
31.63%400.8万
31.63%400.8万
--304.5万
--304.5万
流动负债合计
-33.90%1,513.6万
-32.70%1,541.2万
24.67%2,289.9万
24.67%2,289.9万
29.46%1,836.7万
29.46%1,836.7万
-40.61%1,418.7万
-40.61%1,418.7万
-17.76%2,388.7万
-17.76%2,388.7万
净流动资产
-30.29%4,449.7万
-5.24%6,048.7万
-9.76%6,383.4万
-9.76%6,383.4万
-2.99%7,073.8万
-2.99%7,073.8万
-7.83%7,291.5万
-7.83%7,291.5万
2.01%7,911.2万
2.01%7,911.2万
总资产减流动负债
-20.80%6,248.1万
-6.10%7,407.8万
-5.33%7,889.1万
-5.33%7,889.1万
-22.32%8,333.2万
-22.32%8,333.2万
-12.06%1.07亿
-12.06%1.07亿
-5.56%1.22亿
-5.56%1.22亿
非流动负债
长期应付职工薪酬
----
----
----
----
----
----
-85.04%30.3万
-85.04%30.3万
56.69%202.6万
56.69%202.6万
融资租赁负债-非流动负债
342.81%425.1万
-32.71%64.6万
-49.21%96万
-49.21%96万
-66.55%189万
-66.55%189万
382.91%565万
382.91%565万
--117万
--117万
递延税项负债
----
--10万
----
----
----
----
----
----
----
----
非流动负债合计
342.81%425.1万
-22.29%74.6万
-49.21%96万
-49.21%96万
-68.25%189万
-68.25%189万
86.26%595.3万
86.26%595.3万
147.18%319.6万
147.18%319.6万
总负债
-18.74%1,938.7万
-32.28%1,615.8万
17.78%2,385.9万
17.78%2,385.9万
0.58%2,025.7万
0.58%2,025.7万
-25.64%2,014万
-25.64%2,014万
-10.73%2,708.3万
-10.73%2,708.3万
总资产减总负债
-25.28%5,823万
-5.90%7,333.2万
-4.31%7,793.1万
-4.31%7,793.1万
-19.62%8,144.2万
-19.62%8,144.2万
-14.70%1.01亿
-14.70%1.01亿
-7.11%1.19亿
-7.11%1.19亿
总权益及非流动负债
-20.80%6,248.1万
-6.10%7,407.8万
-5.33%7,889.1万
-5.33%7,889.1万
-22.32%8,333.2万
-22.32%8,333.2万
-12.06%1.07亿
-12.06%1.07亿
-5.56%1.22亿
-5.56%1.22亿
权益
股本
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
0.00%3,195.6万
储备
-42.85%2,627.4万
-10.00%4,137.6万
-7.09%4,597.5万
-7.09%4,597.5万
-28.66%4,948.6万
-28.66%4,948.6万
-20.11%6,936.2万
-20.11%6,936.2万
-9.48%8,682.7万
-9.48%8,682.7万
法定储备
-42.85%2,627.4万
-10.00%4,137.6万
-7.09%4,597.5万
-7.09%4,597.5万
-28.66%4,948.6万
-28.66%4,948.6万
-20.11%6,936.2万
-20.11%6,936.2万
-9.48%8,682.7万
-9.48%8,682.7万
股东权益
-25.28%5,823万
-5.90%7,333.2万
-4.31%7,793.1万
-4.31%7,793.1万
-19.62%8,144.2万
-19.62%8,144.2万
-14.70%1.01亿
-14.70%1.01亿
-7.11%1.19亿
-7.11%1.19亿
总权益
-25.28%5,823万
-5.90%7,333.2万
-4.31%7,793.1万
-4.31%7,793.1万
-19.62%8,144.2万
-19.62%8,144.2万
-14.70%1.01亿
-14.70%1.01亿
-7.11%1.19亿
-7.11%1.19亿
总权益及总负债
-23.75%7,761.7万
-12.08%8,949万
0.09%1.02亿
0.09%1.02亿
-16.27%1.02亿
-16.27%1.02亿
-16.73%1.21亿
-16.73%1.21亿
-7.80%1.46亿
-7.80%1.46亿
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
毕马威会计师事务所
--
毕马威会计师事务所
--
毕马威会计师事务所
--
毕马威会计师事务所
--
毕马威会计师事务所
--
(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 -8.82%2,681.1万-9.80%2,652.2万45.55%2,940.4万45.55%2,940.4万3.06%2,020.2万3.06%2,020.2万-36.27%1,960.2万-36.27%1,960.2万-15.01%3,076万-15.01%3,076万
应收账款 -28.67%1,188万31.26%2,186万0.51%1,665.4万0.51%1,665.4万35.59%1,656.9万35.59%1,656.9万-50.75%1,222万-50.75%1,222万-37.96%2,481.1万-37.96%2,481.1万
预缴及应收税项 1.21%50.3万0.60%50万-11.25%49.7万-11.25%49.7万-3.95%56万-3.95%56万-64.94%58.3万-64.94%58.3万3.48%166.3万3.48%166.3万
现金及等价物 -49.39%2,022.7万-32.93%2,680.7万-22.46%3,996.9万-22.46%3,996.9万-5.20%5,154.3万-5.20%5,154.3万19.63%5,437.1万19.63%5,437.1万62.68%4,544.9万62.68%4,544.9万
流动资产特殊项目 1.44%21.2万0.48%21万-9.52%20.9万-9.52%20.9万-29.14%23.1万-29.14%23.1万3.16%32.6万3.16%32.6万-63.84%31.6万-63.84%31.6万
流动资产合计 -31.25%5,963.3万-12.49%7,589.9万-2.66%8,673.3万-2.66%8,673.3万2.30%8,910.5万2.30%8,910.5万-15.43%8,710.2万-15.43%8,710.2万-3.38%1.03亿-3.38%1.03亿
非流动资产
物业厂房及设备 37.28%1,037.3万-31.96%514.1万-6.97%755.6万-6.97%755.6万-45.79%812.2万-45.79%812.2万44.06%1,498.2万44.06%1,498.2万90.06%1,040万90.06%1,040万
无形资产 0.81%738.3万12.94%827.2万75.85%732.4万75.85%732.4万-76.13%416.5万-76.13%416.5万-42.84%1,744.9万-42.84%1,744.9万-30.20%3,052.7万-30.20%3,052.7万
递延税项资产 -------------------------0.77%192.5万-0.77%192.5万-19.37%194万-19.37%194万
非流动资产特殊项目 28.81%22.8万0.56%17.8万-42.35%17.7万-42.35%17.7万--30.7万--30.7万----------------
非流动资产合计 19.44%1,798.4万-9.74%1,359.1万19.56%1,505.7万19.56%1,505.7万-63.34%1,259.4万-63.34%1,259.4万-19.85%3,435.6万-19.85%3,435.6万-16.95%4,286.7万-16.95%4,286.7万
总资产 -23.75%7,761.7万-12.08%8,949万0.09%1.02亿0.09%1.02亿-16.27%1.02亿-16.27%1.02亿-16.73%1.21亿-16.73%1.21亿-7.80%1.46亿-7.80%1.46亿
负债
流动负债
应付账款 -44.34%1,102.9万-32.49%1,337.7万36.96%1,981.4万36.96%1,981.4万42.13%1,446.7万42.13%1,446.7万-50.88%1,017.9万-50.88%1,017.9万-28.36%2,072.4万-28.36%2,072.4万
应付税项 --------------------------------0.00%11.8万0.00%11.8万
融资租赁负债-流动负债 33.13%410.7万-34.04%203.5万-20.90%308.5万-20.90%308.5万-2.69%390万-2.69%390万31.63%400.8万31.63%400.8万--304.5万--304.5万
流动负债合计 -33.90%1,513.6万-32.70%1,541.2万24.67%2,289.9万24.67%2,289.9万29.46%1,836.7万29.46%1,836.7万-40.61%1,418.7万-40.61%1,418.7万-17.76%2,388.7万-17.76%2,388.7万
净流动资产 -30.29%4,449.7万-5.24%6,048.7万-9.76%6,383.4万-9.76%6,383.4万-2.99%7,073.8万-2.99%7,073.8万-7.83%7,291.5万-7.83%7,291.5万2.01%7,911.2万2.01%7,911.2万
总资产减流动负债 -20.80%6,248.1万-6.10%7,407.8万-5.33%7,889.1万-5.33%7,889.1万-22.32%8,333.2万-22.32%8,333.2万-12.06%1.07亿-12.06%1.07亿-5.56%1.22亿-5.56%1.22亿
非流动负债
长期应付职工薪酬 -------------------------85.04%30.3万-85.04%30.3万56.69%202.6万56.69%202.6万
融资租赁负债-非流动负债 342.81%425.1万-32.71%64.6万-49.21%96万-49.21%96万-66.55%189万-66.55%189万382.91%565万382.91%565万--117万--117万
递延税项负债 ------10万--------------------------------
非流动负债合计 342.81%425.1万-22.29%74.6万-49.21%96万-49.21%96万-68.25%189万-68.25%189万86.26%595.3万86.26%595.3万147.18%319.6万147.18%319.6万
总负债 -18.74%1,938.7万-32.28%1,615.8万17.78%2,385.9万17.78%2,385.9万0.58%2,025.7万0.58%2,025.7万-25.64%2,014万-25.64%2,014万-10.73%2,708.3万-10.73%2,708.3万
总资产减总负债 -25.28%5,823万-5.90%7,333.2万-4.31%7,793.1万-4.31%7,793.1万-19.62%8,144.2万-19.62%8,144.2万-14.70%1.01亿-14.70%1.01亿-7.11%1.19亿-7.11%1.19亿
总权益及非流动负债 -20.80%6,248.1万-6.10%7,407.8万-5.33%7,889.1万-5.33%7,889.1万-22.32%8,333.2万-22.32%8,333.2万-12.06%1.07亿-12.06%1.07亿-5.56%1.22亿-5.56%1.22亿
权益
股本 0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万0.00%3,195.6万
储备 -42.85%2,627.4万-10.00%4,137.6万-7.09%4,597.5万-7.09%4,597.5万-28.66%4,948.6万-28.66%4,948.6万-20.11%6,936.2万-20.11%6,936.2万-9.48%8,682.7万-9.48%8,682.7万
法定储备 -42.85%2,627.4万-10.00%4,137.6万-7.09%4,597.5万-7.09%4,597.5万-28.66%4,948.6万-28.66%4,948.6万-20.11%6,936.2万-20.11%6,936.2万-9.48%8,682.7万-9.48%8,682.7万
股东权益 -25.28%5,823万-5.90%7,333.2万-4.31%7,793.1万-4.31%7,793.1万-19.62%8,144.2万-19.62%8,144.2万-14.70%1.01亿-14.70%1.01亿-7.11%1.19亿-7.11%1.19亿
总权益 -25.28%5,823万-5.90%7,333.2万-4.31%7,793.1万-4.31%7,793.1万-19.62%8,144.2万-19.62%8,144.2万-14.70%1.01亿-14.70%1.01亿-7.11%1.19亿-7.11%1.19亿
总权益及总负债 -23.75%7,761.7万-12.08%8,949万0.09%1.02亿0.09%1.02亿-16.27%1.02亿-16.27%1.02亿-16.73%1.21亿-16.73%1.21亿-7.80%1.46亿-7.80%1.46亿
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 毕马威会计师事务所--毕马威会计师事务所--毕马威会计师事务所--毕马威会计师事务所--毕马威会计师事务所--

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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