港股市场个股详情

08082 光尚文化控股

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  • 0.044
  • +0.002+4.76%
休市中 04/26 16:08 (北京)
9222.47万总市值-2933市盈率TTM

光尚文化控股关键统计数据

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
-21.32%29.9万
-21.32%29.9万
-92.48%38万
-92.48%38万
457.22%505.4万
457.22%505.4万
854.74%90.7万
854.74%90.7万
-18.80%9.5万
-18.80%9.5万
应收账款
19.09%1,181.8万
-31.67%678.1万
98.96%992.4万
98.96%992.4万
27.73%498.8万
27.73%498.8万
-80.31%390.5万
-80.31%390.5万
-0.13%1,983.6万
-0.13%1,983.6万
预付款按金及其他应收款
6.91%2,368.5万
392.91%1.09亿
14.88%2,215.5万
14.88%2,215.5万
-40.21%1,928.5万
-40.21%1,928.5万
-27.03%3,225.4万
-27.03%3,225.4万
215.66%4,420.2万
215.66%4,420.2万
预缴及应收税项
----
----
----
----
0.00%6.8万
0.00%6.8万
--6.8万
--6.8万
----
----
现金及等价物
-29.86%3,330.8万
48.64%7,058.9万
-58.58%4,749万
-58.58%4,749万
236.82%1.15亿
236.82%1.15亿
78.78%3,403.7万
78.78%3,403.7万
-49.86%1,903.9万
-49.86%1,903.9万
流动资产特殊项目
242.21%4,990.4万
219.71%4,662.4万
31.81%1,458.3万
31.81%1,458.3万
29.48%1,106.4万
29.48%1,106.4万
-60.02%854.5万
-60.02%854.5万
-27.90%2,137.4万
-27.90%2,137.4万
流动资产合计
25.90%1.19亿
147.00%2.33亿
-39.05%9,453.2万
-39.05%9,453.2万
94.57%1.55亿
94.57%1.55亿
-23.75%7,971.6万
-23.75%7,971.6万
2.90%1.05亿
2.90%1.05亿
非流动资产
物业厂房及设备
-16.59%1,640.4万
-9.05%1,788.7万
-14.25%1,966.7万
-14.25%1,966.7万
74.55%2,293.6万
74.55%2,293.6万
-11.34%1,314万
-11.34%1,314万
-4.69%1,482万
-4.69%1,482万
预付款项
----
-12.26%1,177.5万
9.05%1,342万
9.05%1,342万
16.41%1,230.6万
16.41%1,230.6万
-25.79%1,057.1万
-25.79%1,057.1万
3,086.58%1,424.4万
3,086.58%1,424.4万
合营公司权益
118.29%237.5万
155.61%278.1万
--108.8万
--108.8万
----
----
----
----
----
----
其他投资
----
0.00%115.7万
-13.98%115.7万
-13.98%115.7万
-0.37%134.5万
-0.37%134.5万
--135万
--135万
----
----
无形资产
-7.84%1,137.3万
1.26%1,249.6万
-8.69%1,234.1万
-8.69%1,234.1万
-3.26%1,351.6万
-3.26%1,351.6万
2.40%1,397.1万
2.40%1,397.1万
0.06%1,364.4万
0.06%1,364.4万
非流动资产特殊项目
-24.14%112.2万
67.48%247.7万
-67.13%147.9万
-67.13%147.9万
2,306.42%450万
2,306.42%450万
-89.80%18.7万
-89.80%18.7万
--183.4万
--183.4万
非流动资产合计
-36.37%3,127.4万
-1.18%4,857.3万
-9.98%4,915.2万
-9.98%4,915.2万
39.23%5,460.3万
39.23%5,460.3万
-11.95%3,921.9万
-11.95%3,921.9万
19.09%4,454.2万
19.09%4,454.2万
总资产
4.60%1.5亿
96.31%2.82亿
-31.48%1.44亿
-31.48%1.44亿
76.32%2.1亿
76.32%2.1亿
-20.22%1.19亿
-20.22%1.19亿
7.26%1.49亿
7.26%1.49亿
负债
流动负债
应付账款
16.87%3,949.7万
272.89%1.26亿
-2.99%3,379.7万
-2.99%3,379.7万
48.36%3,483.7万
48.36%3,483.7万
-41.17%2,348.2万
-41.17%2,348.2万
--3,991.6万
244.55%3,991.6万
应付税项
-9.96%745.9万
-0.42%824.9万
13.09%828.4万
13.09%828.4万
-1.40%732.5万
-1.40%732.5万
-27.70%742.9万
-27.70%742.9万
6.59%1,027.5万
6.59%1,027.5万
其他贷款-流动负债
--3,000万
--6,000万
----
----
----
----
----
----
-88.68%33.5万
-88.68%33.5万
融资租赁负债-流动负债
-48.08%85.2万
30.41%214万
-45.50%164.1万
-45.50%164.1万
2,035.46%301.1万
2,035.46%301.1万
-91.46%14.1万
-91.46%14.1万
--165.2万
--165.2万
递延收入-流动负债
103.49%93.4万
135.95%108.3万
-35.71%45.9万
-35.71%45.9万
43.37%71.4万
43.37%71.4万
1.22%49.8万
1.22%49.8万
-1.80%49.2万
-1.80%49.2万
流动负债合计
78.23%7,874.2万
347.02%1.97亿
-3.72%4,418.1万
-3.72%4,418.1万
45.44%4,588.7万
45.44%4,588.7万
-40.10%3,155万
-40.10%3,155万
113.36%5,267万
113.36%5,267万
净流动资产
-20.02%4,027.2万
-28.50%3,600.1万
-53.90%5,035.1万
-53.90%5,035.1万
126.75%1.09亿
126.75%1.09亿
-7.15%4,816.6万
-7.15%4,816.6万
-32.55%5,187.6万
-32.55%5,187.6万
总资产减流动负债
-28.10%7,154.6万
-15.00%8,457.4万
-39.26%9,950.3万
-39.26%9,950.3万
87.47%1.64亿
87.47%1.64亿
-9.37%8,738.5万
-9.37%8,738.5万
-15.65%9,641.8万
-15.65%9,641.8万
非流动负债
其他贷款-非流动负债
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
75.00%3,500万
75.00%3,500万
--2,000万
--2,000万
----
----
融资租赁负债-非流动负债
225.26%30.9万
567.37%63.4万
-93.30%9.5万
-93.30%9.5万
2,680.39%141.8万
2,680.39%141.8万
-66.00%5.1万
-66.00%5.1万
--15万
--15万
递延税项负债
-2.68%221.6万
0.00%227.7万
-4.57%227.7万
-4.57%227.7万
0.00%238.6万
0.00%238.6万
6.14%238.6万
6.14%238.6万
-1.88%224.8万
-1.88%224.8万
递延收入-非流动负债
24.69%261.6万
-41.56%122.6万
-22.15%209.8万
-22.15%209.8万
37.71%269.5万
37.71%269.5万
-15.21%195.7万
-15.21%195.7万
-19.10%230.8万
-19.10%230.8万
非流动负债合计
1.70%4,014.1万
-0.84%3,913.7万
-4.89%3,947万
-4.89%3,947万
70.12%4,149.9万
70.12%4,149.9万
418.36%2,439.4万
418.36%2,439.4万
-8.51%470.6万
-8.51%470.6万
总负债
42.12%1.19亿
182.88%2.37亿
-4.27%8,365.1万
-4.27%8,365.1万
56.20%8,738.6万
56.20%8,738.6万
-2.50%5,594.4万
-2.50%5,594.4万
92.34%5,737.6万
92.34%5,737.6万
总资产减总负债
-47.69%3,140.5万
-24.31%4,543.7万
-50.92%6,003.3万
-50.92%6,003.3万
94.19%1.22亿
94.19%1.22亿
-31.32%6,299.1万
-31.32%6,299.1万
-15.99%9,171.2万
-15.99%9,171.2万
总权益及非流动负债
-28.10%7,154.6万
-15.00%8,457.4万
-39.26%9,950.3万
-39.26%9,950.3万
87.47%1.64亿
87.47%1.64亿
-9.37%8,738.5万
-9.37%8,738.5万
-15.65%9,641.8万
-15.65%9,641.8万
权益
股本
0.00%5,240万
0.00%5,240万
0.00%5,240万
0.00%5,240万
67.57%5,240万
67.57%5,240万
0.00%3,127万
0.00%3,127万
2.71%3,127万
2.71%3,127万
储备
-330.69%-2,338.7万
-134.97%-354.5万
-85.12%1,013.8万
-85.12%1,013.8万
126.50%6,814.2万
126.50%6,814.2万
-48.84%3,008.5万
-48.84%3,008.5万
-21.18%5,880.7万
-21.18%5,880.7万
法定储备
-330.69%-2,338.7万
-134.97%-354.5万
-85.12%1,013.8万
-85.12%1,013.8万
126.50%6,814.2万
126.50%6,814.2万
-48.84%3,008.5万
-48.84%3,008.5万
-21.18%5,880.7万
-21.18%5,880.7万
股东权益
-53.61%2,901.3万
-21.88%4,885.5万
-48.12%6,253.8万
-48.12%6,253.8万
96.47%1.21亿
96.47%1.21亿
-31.89%6,135.5万
-31.89%6,135.5万
-14.26%9,007.7万
-14.26%9,007.7万
非控股权益
195.49%239.2万
-36.45%-341.8万
-240.89%-250.5万
-240.89%-250.5万
8.68%177.8万
8.68%177.8万
0.06%163.6万
0.06%163.6万
-60.27%163.5万
-60.27%163.5万
总权益
-47.69%3,140.5万
-24.31%4,543.7万
-50.92%6,003.3万
-50.92%6,003.3万
94.19%1.22亿
94.19%1.22亿
-31.32%6,299.1万
-31.32%6,299.1万
-15.99%9,171.2万
-15.99%9,171.2万
总权益及总负债
4.60%1.5亿
96.31%2.82亿
-31.48%1.44亿
-31.48%1.44亿
76.32%2.1亿
76.32%2.1亿
-20.22%1.19亿
-20.22%1.19亿
7.26%1.49亿
7.26%1.49亿
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
中汇安达会计师事务所有限公司
--
安永会计师事务所
--
安永会计师事务所
--
安永会计师事务所
--
安永会计师事务所
--
(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 -21.32%29.9万-21.32%29.9万-92.48%38万-92.48%38万457.22%505.4万457.22%505.4万854.74%90.7万854.74%90.7万-18.80%9.5万-18.80%9.5万
应收账款 19.09%1,181.8万-31.67%678.1万98.96%992.4万98.96%992.4万27.73%498.8万27.73%498.8万-80.31%390.5万-80.31%390.5万-0.13%1,983.6万-0.13%1,983.6万
预付款按金及其他应收款 6.91%2,368.5万392.91%1.09亿14.88%2,215.5万14.88%2,215.5万-40.21%1,928.5万-40.21%1,928.5万-27.03%3,225.4万-27.03%3,225.4万215.66%4,420.2万215.66%4,420.2万
预缴及应收税项 ----------------0.00%6.8万0.00%6.8万--6.8万--6.8万--------
现金及等价物 -29.86%3,330.8万48.64%7,058.9万-58.58%4,749万-58.58%4,749万236.82%1.15亿236.82%1.15亿78.78%3,403.7万78.78%3,403.7万-49.86%1,903.9万-49.86%1,903.9万
流动资产特殊项目 242.21%4,990.4万219.71%4,662.4万31.81%1,458.3万31.81%1,458.3万29.48%1,106.4万29.48%1,106.4万-60.02%854.5万-60.02%854.5万-27.90%2,137.4万-27.90%2,137.4万
流动资产合计 25.90%1.19亿147.00%2.33亿-39.05%9,453.2万-39.05%9,453.2万94.57%1.55亿94.57%1.55亿-23.75%7,971.6万-23.75%7,971.6万2.90%1.05亿2.90%1.05亿
非流动资产
物业厂房及设备 -16.59%1,640.4万-9.05%1,788.7万-14.25%1,966.7万-14.25%1,966.7万74.55%2,293.6万74.55%2,293.6万-11.34%1,314万-11.34%1,314万-4.69%1,482万-4.69%1,482万
预付款项 -----12.26%1,177.5万9.05%1,342万9.05%1,342万16.41%1,230.6万16.41%1,230.6万-25.79%1,057.1万-25.79%1,057.1万3,086.58%1,424.4万3,086.58%1,424.4万
合营公司权益 118.29%237.5万155.61%278.1万--108.8万--108.8万------------------------
其他投资 ----0.00%115.7万-13.98%115.7万-13.98%115.7万-0.37%134.5万-0.37%134.5万--135万--135万--------
无形资产 -7.84%1,137.3万1.26%1,249.6万-8.69%1,234.1万-8.69%1,234.1万-3.26%1,351.6万-3.26%1,351.6万2.40%1,397.1万2.40%1,397.1万0.06%1,364.4万0.06%1,364.4万
非流动资产特殊项目 -24.14%112.2万67.48%247.7万-67.13%147.9万-67.13%147.9万2,306.42%450万2,306.42%450万-89.80%18.7万-89.80%18.7万--183.4万--183.4万
非流动资产合计 -36.37%3,127.4万-1.18%4,857.3万-9.98%4,915.2万-9.98%4,915.2万39.23%5,460.3万39.23%5,460.3万-11.95%3,921.9万-11.95%3,921.9万19.09%4,454.2万19.09%4,454.2万
总资产 4.60%1.5亿96.31%2.82亿-31.48%1.44亿-31.48%1.44亿76.32%2.1亿76.32%2.1亿-20.22%1.19亿-20.22%1.19亿7.26%1.49亿7.26%1.49亿
负债
流动负债
应付账款 16.87%3,949.7万272.89%1.26亿-2.99%3,379.7万-2.99%3,379.7万48.36%3,483.7万48.36%3,483.7万-41.17%2,348.2万-41.17%2,348.2万--3,991.6万244.55%3,991.6万
应付税项 -9.96%745.9万-0.42%824.9万13.09%828.4万13.09%828.4万-1.40%732.5万-1.40%732.5万-27.70%742.9万-27.70%742.9万6.59%1,027.5万6.59%1,027.5万
其他贷款-流动负债 --3,000万--6,000万-------------------------88.68%33.5万-88.68%33.5万
融资租赁负债-流动负债 -48.08%85.2万30.41%214万-45.50%164.1万-45.50%164.1万2,035.46%301.1万2,035.46%301.1万-91.46%14.1万-91.46%14.1万--165.2万--165.2万
递延收入-流动负债 103.49%93.4万135.95%108.3万-35.71%45.9万-35.71%45.9万43.37%71.4万43.37%71.4万1.22%49.8万1.22%49.8万-1.80%49.2万-1.80%49.2万
流动负债合计 78.23%7,874.2万347.02%1.97亿-3.72%4,418.1万-3.72%4,418.1万45.44%4,588.7万45.44%4,588.7万-40.10%3,155万-40.10%3,155万113.36%5,267万113.36%5,267万
净流动资产 -20.02%4,027.2万-28.50%3,600.1万-53.90%5,035.1万-53.90%5,035.1万126.75%1.09亿126.75%1.09亿-7.15%4,816.6万-7.15%4,816.6万-32.55%5,187.6万-32.55%5,187.6万
总资产减流动负债 -28.10%7,154.6万-15.00%8,457.4万-39.26%9,950.3万-39.26%9,950.3万87.47%1.64亿87.47%1.64亿-9.37%8,738.5万-9.37%8,738.5万-15.65%9,641.8万-15.65%9,641.8万
非流动负债
其他贷款-非流动负债 0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万75.00%3,500万75.00%3,500万--2,000万--2,000万--------
融资租赁负债-非流动负债 225.26%30.9万567.37%63.4万-93.30%9.5万-93.30%9.5万2,680.39%141.8万2,680.39%141.8万-66.00%5.1万-66.00%5.1万--15万--15万
递延税项负债 -2.68%221.6万0.00%227.7万-4.57%227.7万-4.57%227.7万0.00%238.6万0.00%238.6万6.14%238.6万6.14%238.6万-1.88%224.8万-1.88%224.8万
递延收入-非流动负债 24.69%261.6万-41.56%122.6万-22.15%209.8万-22.15%209.8万37.71%269.5万37.71%269.5万-15.21%195.7万-15.21%195.7万-19.10%230.8万-19.10%230.8万
非流动负债合计 1.70%4,014.1万-0.84%3,913.7万-4.89%3,947万-4.89%3,947万70.12%4,149.9万70.12%4,149.9万418.36%2,439.4万418.36%2,439.4万-8.51%470.6万-8.51%470.6万
总负债 42.12%1.19亿182.88%2.37亿-4.27%8,365.1万-4.27%8,365.1万56.20%8,738.6万56.20%8,738.6万-2.50%5,594.4万-2.50%5,594.4万92.34%5,737.6万92.34%5,737.6万
总资产减总负债 -47.69%3,140.5万-24.31%4,543.7万-50.92%6,003.3万-50.92%6,003.3万94.19%1.22亿94.19%1.22亿-31.32%6,299.1万-31.32%6,299.1万-15.99%9,171.2万-15.99%9,171.2万
总权益及非流动负债 -28.10%7,154.6万-15.00%8,457.4万-39.26%9,950.3万-39.26%9,950.3万87.47%1.64亿87.47%1.64亿-9.37%8,738.5万-9.37%8,738.5万-15.65%9,641.8万-15.65%9,641.8万
权益
股本 0.00%5,240万0.00%5,240万0.00%5,240万0.00%5,240万67.57%5,240万67.57%5,240万0.00%3,127万0.00%3,127万2.71%3,127万2.71%3,127万
储备 -330.69%-2,338.7万-134.97%-354.5万-85.12%1,013.8万-85.12%1,013.8万126.50%6,814.2万126.50%6,814.2万-48.84%3,008.5万-48.84%3,008.5万-21.18%5,880.7万-21.18%5,880.7万
法定储备 -330.69%-2,338.7万-134.97%-354.5万-85.12%1,013.8万-85.12%1,013.8万126.50%6,814.2万126.50%6,814.2万-48.84%3,008.5万-48.84%3,008.5万-21.18%5,880.7万-21.18%5,880.7万
股东权益 -53.61%2,901.3万-21.88%4,885.5万-48.12%6,253.8万-48.12%6,253.8万96.47%1.21亿96.47%1.21亿-31.89%6,135.5万-31.89%6,135.5万-14.26%9,007.7万-14.26%9,007.7万
非控股权益 195.49%239.2万-36.45%-341.8万-240.89%-250.5万-240.89%-250.5万8.68%177.8万8.68%177.8万0.06%163.6万0.06%163.6万-60.27%163.5万-60.27%163.5万
总权益 -47.69%3,140.5万-24.31%4,543.7万-50.92%6,003.3万-50.92%6,003.3万94.19%1.22亿94.19%1.22亿-31.32%6,299.1万-31.32%6,299.1万-15.99%9,171.2万-15.99%9,171.2万
总权益及总负债 4.60%1.5亿96.31%2.82亿-31.48%1.44亿-31.48%1.44亿76.32%2.1亿76.32%2.1亿-20.22%1.19亿-20.22%1.19亿7.26%1.49亿7.26%1.49亿
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 中汇安达会计师事务所有限公司--安永会计师事务所--安永会计师事务所--安永会计师事务所--安永会计师事务所--

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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