港股市場個股詳情

00265 東勝智慧城市服務

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休市中 05/03 16:09 (北京)
3.36億總市值8.67市盈率TTM

東勝智慧城市服務關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
存貨
-1.32%1,533萬
-3.06%1,506萬
-5.19%1,553.5萬
-5.19%1,553.5萬
-92.37%1,638.5萬
-92.37%1,638.5萬
10.99%2.15億
10.99%2.15億
176.29%1.93億
176.29%1.93億
應收賬款
37.63%9,036.2萬
95.12%1.28億
114.51%6,565.6萬
114.51%6,565.6萬
55.08%3,060.7萬
55.08%3,060.7萬
-63.37%1,973.6萬
-63.37%1,973.6萬
110.63%5,387.5萬
110.63%5,387.5萬
應收關聯方款項
-55.04%6,380.2萬
-6.54%1.33億
-7.82%1.42億
--1.42億
--1.54億
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----
----
----
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預付款按金及其他應收款
-33.56%4,109.3萬
-22.79%4,775.5萬
-61.51%6,185.4萬
-61.51%6,185.4萬
46.45%1.61億
46.45%1.61億
-32.36%1.1億
-32.36%1.1億
98.59%1.62億
98.59%1.62億
現金及等價物
-2.18%2.01億
-9.33%1.87億
-19.34%2.06億
-19.34%2.06億
42.33%2.55億
42.33%2.55億
52.21%1.79億
52.21%1.79億
-37.63%1.18億
-37.63%1.18億
定期存款-流動資產
--7,078.4萬
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----
----
----
----
----
----
----
----
已抵押存款
----
----
-77.86%31.5萬
-77.86%31.5萬
-36.44%142.3萬
-36.44%142.3萬
-28.31%223.9萬
-28.31%223.9萬
-73.52%312.3萬
-73.52%312.3萬
流動資產特殊專案
--4,182.6萬
----
----
----
----
223.83%1.54億
--4,753.8萬
--4,753.8萬
----
----
流動資產合計
6.81%5.25億
3.89%5.1億
-20.57%4.91億
-20.57%4.91億
7.87%6.18億
7.87%6.18億
8.07%5.73億
8.07%5.73億
40.34%5.3億
40.34%5.3億
非流動資產
物業廠房及設備
-12.50%1.36億
-10.00%1.4億
47.23%1.56億
12.89%1.56億
-19.55%1.06億
4.92%1.38億
-0.59%1.31億
-0.59%1.31億
27.61%1.32億
27.61%1.32億
投資物業
-9.28%7,478.3萬
-9.58%7,454.2萬
-18.05%8,243.7萬
-18.05%8,243.7萬
-27.84%1.01億
-27.84%1.01億
-12.52%1.39億
-12.52%1.39億
--1.59億
--1.59億
預付款項
2.29%2,620萬
0.51%2,574.5萬
--2,561.4萬
--2,561.4萬
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----
----
----
----
----
聯營公司權益
-9.81%2,505.5萬
-4.55%2,651.5萬
-15.61%2,777.9萬
-15.61%2,777.9萬
--3,291.6萬
--3,291.6萬
----
----
-12.20%3.44億
-12.20%3.44億
無形資產
44.04%15.7萬
-14.68%9.3萬
-31.45%10.9萬
-31.45%10.9萬
-96.08%15.9萬
-96.08%15.9萬
-48.10%405.5萬
-48.10%405.5萬
-56.90%781.3萬
-56.90%781.3萬
商譽
----
----
----
----
----
----
----
----
17.73%1,529.8萬
17.73%1,529.8萬
遞延稅項資產
26.92%265萬
83.48%383.1萬
-20.46%208.8萬
-20.46%208.8萬
10.62%262.5萬
10.62%262.5萬
-0.96%237.3萬
-0.96%237.3萬
--239.6萬
--239.6萬
非流動資產特殊專案
-7.04%2,514.2萬
-1.64%2,660.3萬
-15.88%2,704.6萬
--2,704.6萬
--3,215.1萬
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----
----
----
----
非流動資產合計
-9.52%2.9億
-7.27%2.97億
16.98%3.21億
16.98%3.21億
-1.11%2.74億
-1.11%2.74億
-58.03%2.77億
-58.03%2.77億
5.74%6.61億
5.74%6.61億
總資產
0.36%8.15億
-0.52%8.08億
-9.03%8.12億
-9.03%8.12億
4.94%8.92億
4.94%8.92億
-28.59%8.5億
-28.59%8.5億
18.78%11.91億
18.78%11.91億
負債
流動負債
應付帳款
-33.98%3,007.1萬
-22.49%3,530.2萬
46.08%4,554.5萬
46.08%4,554.5萬
16.29%3,117.8萬
16.29%3,117.8萬
-33.54%2,681萬
-33.54%2,681萬
51.07%4,033.8萬
51.07%4,033.8萬
應付稅項
77.25%946萬
10.68%590.7萬
283.96%533.7萬
--533.7萬
--139萬
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----
----
----
----
其他應付款及應計費用
9.01%6,561.6萬
19.25%7,177.9萬
-37.77%6,019.4萬
-35.95%6,019.4萬
4.51%9,673萬
1.53%9,397.5萬
-66.73%9,256萬
-66.73%9,256萬
63.43%2.78億
63.43%2.78億
短期借款
----
----
----
----
----
----
----
----
35.60%1,793.5萬
35.60%1,793.5萬
撥備-流動負債
----
----
-7.92%93萬
-7.92%93萬
-2.32%101萬
-2.32%101萬
5.94%103.4萬
5.94%103.4萬
--97.6萬
--97.6萬
融資租賃負債-流動負債
2.97%793.3萬
-6.36%721.4萬
-14.63%770.4萬
-14.63%770.4萬
418.62%902.4萬
418.62%902.4萬
-55.59%174萬
-55.59%174萬
--391.8萬
--391.8萬
流動負債特殊專案
6.02%2,682萬
-13.01%2,200.6萬
-14.79%2,529.7萬
-25.23%2,529.7萬
210.71%2,968.8萬
254.09%3,383.3萬
-37.26%955.5萬
-37.26%955.5萬
1,145.22%1,522.9萬
1,145.22%1,522.9萬
流動負債合計
-3.52%1.4億
-1.93%1.42億
-14.21%1.45億
-14.21%1.45億
28.34%1.69億
28.34%1.69億
-63.07%1.32億
-63.07%1.32億
68.70%3.57億
68.70%3.57億
淨流動資產
11.14%3.85億
6.32%3.68億
-22.96%3.46億
-22.96%3.46億
1.76%4.49億
1.76%4.49億
154.01%4.41億
154.01%4.41億
4.35%1.74億
4.35%1.74億
總資產減流動負債
1.20%6.75億
-0.21%6.65億
-7.82%6.67億
-7.82%6.67億
0.66%7.23億
0.66%7.23億
-13.86%7.19億
-13.86%7.19億
5.45%8.34億
5.45%8.34億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
----
--1.09億
--1.09億
融資租賃負債-非流動負債
-12.41%4,128.4萬
-3.58%4,544.8萬
-24.53%4,713.4萬
-24.53%4,713.4萬
14,256.32%6,245萬
14,256.32%6,245萬
-77.19%43.5萬
-77.19%43.5萬
--190.7萬
--190.7萬
遞延稅項負債
-10.35%1,141.6萬
-14.91%1,083.5萬
-3.72%1,273.4萬
-3.72%1,273.4萬
1.50%1,322.6萬
1.50%1,322.6萬
-2.96%1,303.1萬
-2.96%1,303.1萬
97.78%1,342.9萬
97.78%1,342.9萬
撥備-非流動負債
----
----
-61.71%66.2萬
-61.71%66.2萬
-35.22%172.9萬
-35.22%172.9萬
-23.02%266.9萬
-23.02%266.9萬
--346.7萬
--346.7萬
非流動負債合計
-12.94%5,270萬
-7.02%5,628.3萬
-21.80%6,053萬
-21.80%6,053萬
379.73%7,740.5萬
379.73%7,740.5萬
-87.41%1,613.5萬
-87.41%1,613.5萬
1,787.92%1.28億
1,787.92%1.28億
總負債
-6.29%1.93億
-3.43%1.98億
-16.59%2.06億
-16.59%2.06億
66.69%2.46億
66.69%2.46億
-69.50%1.48億
-69.50%1.48億
122.22%4.85億
122.22%4.85億
總資產減總負債
2.61%6.22億
0.47%6.09億
-6.15%6.06億
-6.15%6.06億
-8.05%6.46億
-8.05%6.46億
-0.51%7.03億
-0.51%7.03億
-9.98%7.06億
-9.98%7.06億
總權益及非流動負債
1.20%6.75億
-0.21%6.65億
-7.82%6.67億
-7.82%6.67億
0.66%7.23億
0.66%7.23億
-13.86%7.19億
-13.86%7.19億
5.45%8.34億
5.45%8.34億
權益
股本
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
0.00%6,461萬
1.35%6,461萬
1.35%6,461萬
其他權益工具
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
0.00%2.96億
-25.24%2.96億
-25.24%2.96億
儲備
2.48%2.34億
-2.23%2.23億
-13.04%2.28億
-13.04%2.28億
-0.55%2.62億
-0.55%2.62億
7.42%2.64億
7.42%2.64億
-13.35%2.46億
-13.35%2.46億
法定儲備
2.48%2.34億
-2.23%2.23億
-13.04%2.28億
-13.04%2.28億
-0.55%2.62億
-0.55%2.62億
7.42%2.64億
7.42%2.64億
-13.35%2.46億
-13.35%2.46億
股東權益
0.96%5.95億
-0.87%5.84億
-5.49%5.89億
-5.49%5.89億
-0.23%6.23億
-0.23%6.23億
3.01%6.25億
3.01%6.25億
-18.43%6.07億
-18.43%6.07億
非控股權益
59.52%2,732.1萬
46.23%2,504.5萬
-24.28%1,712.7萬
-24.28%1,712.7萬
-70.90%2,262萬
-70.90%2,262萬
-21.93%7,773.3萬
-21.93%7,773.3萬
143.69%9,957.1萬
143.69%9,957.1萬
總權益
2.61%6.22億
0.47%6.09億
-6.15%6.06億
-6.15%6.06億
-8.05%6.46億
-8.05%6.46億
-0.51%7.03億
-0.51%7.03億
-9.98%7.06億
-9.98%7.06億
總權益及總負債
0.36%8.15億
-0.52%8.08億
-9.03%8.12億
-9.03%8.12億
4.94%8.92億
4.94%8.92億
-28.59%8.5億
-28.59%8.5億
18.78%11.91億
18.78%11.91億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
會計師事務所
中審衆環(香港)會計師事務所有限公司
--
中審衆環(香港)會計師事務所有限公司
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
(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
資產
流動資產
存貨 -1.32%1,533萬-3.06%1,506萬-5.19%1,553.5萬-5.19%1,553.5萬-92.37%1,638.5萬-92.37%1,638.5萬10.99%2.15億10.99%2.15億176.29%1.93億176.29%1.93億
應收賬款 37.63%9,036.2萬95.12%1.28億114.51%6,565.6萬114.51%6,565.6萬55.08%3,060.7萬55.08%3,060.7萬-63.37%1,973.6萬-63.37%1,973.6萬110.63%5,387.5萬110.63%5,387.5萬
應收關聯方款項 -55.04%6,380.2萬-6.54%1.33億-7.82%1.42億--1.42億--1.54億--------------------
預付款按金及其他應收款 -33.56%4,109.3萬-22.79%4,775.5萬-61.51%6,185.4萬-61.51%6,185.4萬46.45%1.61億46.45%1.61億-32.36%1.1億-32.36%1.1億98.59%1.62億98.59%1.62億
現金及等價物 -2.18%2.01億-9.33%1.87億-19.34%2.06億-19.34%2.06億42.33%2.55億42.33%2.55億52.21%1.79億52.21%1.79億-37.63%1.18億-37.63%1.18億
定期存款-流動資產 --7,078.4萬------------------------------------
已抵押存款 ---------77.86%31.5萬-77.86%31.5萬-36.44%142.3萬-36.44%142.3萬-28.31%223.9萬-28.31%223.9萬-73.52%312.3萬-73.52%312.3萬
流動資產特殊專案 --4,182.6萬----------------223.83%1.54億--4,753.8萬--4,753.8萬--------
流動資產合計 6.81%5.25億3.89%5.1億-20.57%4.91億-20.57%4.91億7.87%6.18億7.87%6.18億8.07%5.73億8.07%5.73億40.34%5.3億40.34%5.3億
非流動資產
物業廠房及設備 -12.50%1.36億-10.00%1.4億47.23%1.56億12.89%1.56億-19.55%1.06億4.92%1.38億-0.59%1.31億-0.59%1.31億27.61%1.32億27.61%1.32億
投資物業 -9.28%7,478.3萬-9.58%7,454.2萬-18.05%8,243.7萬-18.05%8,243.7萬-27.84%1.01億-27.84%1.01億-12.52%1.39億-12.52%1.39億--1.59億--1.59億
預付款項 2.29%2,620萬0.51%2,574.5萬--2,561.4萬--2,561.4萬------------------------
聯營公司權益 -9.81%2,505.5萬-4.55%2,651.5萬-15.61%2,777.9萬-15.61%2,777.9萬--3,291.6萬--3,291.6萬---------12.20%3.44億-12.20%3.44億
無形資產 44.04%15.7萬-14.68%9.3萬-31.45%10.9萬-31.45%10.9萬-96.08%15.9萬-96.08%15.9萬-48.10%405.5萬-48.10%405.5萬-56.90%781.3萬-56.90%781.3萬
商譽 --------------------------------17.73%1,529.8萬17.73%1,529.8萬
遞延稅項資產 26.92%265萬83.48%383.1萬-20.46%208.8萬-20.46%208.8萬10.62%262.5萬10.62%262.5萬-0.96%237.3萬-0.96%237.3萬--239.6萬--239.6萬
非流動資產特殊專案 -7.04%2,514.2萬-1.64%2,660.3萬-15.88%2,704.6萬--2,704.6萬--3,215.1萬--------------------
非流動資產合計 -9.52%2.9億-7.27%2.97億16.98%3.21億16.98%3.21億-1.11%2.74億-1.11%2.74億-58.03%2.77億-58.03%2.77億5.74%6.61億5.74%6.61億
總資產 0.36%8.15億-0.52%8.08億-9.03%8.12億-9.03%8.12億4.94%8.92億4.94%8.92億-28.59%8.5億-28.59%8.5億18.78%11.91億18.78%11.91億
負債
流動負債
應付帳款 -33.98%3,007.1萬-22.49%3,530.2萬46.08%4,554.5萬46.08%4,554.5萬16.29%3,117.8萬16.29%3,117.8萬-33.54%2,681萬-33.54%2,681萬51.07%4,033.8萬51.07%4,033.8萬
應付稅項 77.25%946萬10.68%590.7萬283.96%533.7萬--533.7萬--139萬--------------------
其他應付款及應計費用 9.01%6,561.6萬19.25%7,177.9萬-37.77%6,019.4萬-35.95%6,019.4萬4.51%9,673萬1.53%9,397.5萬-66.73%9,256萬-66.73%9,256萬63.43%2.78億63.43%2.78億
短期借款 --------------------------------35.60%1,793.5萬35.60%1,793.5萬
撥備-流動負債 ---------7.92%93萬-7.92%93萬-2.32%101萬-2.32%101萬5.94%103.4萬5.94%103.4萬--97.6萬--97.6萬
融資租賃負債-流動負債 2.97%793.3萬-6.36%721.4萬-14.63%770.4萬-14.63%770.4萬418.62%902.4萬418.62%902.4萬-55.59%174萬-55.59%174萬--391.8萬--391.8萬
流動負債特殊專案 6.02%2,682萬-13.01%2,200.6萬-14.79%2,529.7萬-25.23%2,529.7萬210.71%2,968.8萬254.09%3,383.3萬-37.26%955.5萬-37.26%955.5萬1,145.22%1,522.9萬1,145.22%1,522.9萬
流動負債合計 -3.52%1.4億-1.93%1.42億-14.21%1.45億-14.21%1.45億28.34%1.69億28.34%1.69億-63.07%1.32億-63.07%1.32億68.70%3.57億68.70%3.57億
淨流動資產 11.14%3.85億6.32%3.68億-22.96%3.46億-22.96%3.46億1.76%4.49億1.76%4.49億154.01%4.41億154.01%4.41億4.35%1.74億4.35%1.74億
總資產減流動負債 1.20%6.75億-0.21%6.65億-7.82%6.67億-7.82%6.67億0.66%7.23億0.66%7.23億-13.86%7.19億-13.86%7.19億5.45%8.34億5.45%8.34億
非流動負債
長期銀行貸款 ----------------------------------1.09億--1.09億
融資租賃負債-非流動負債 -12.41%4,128.4萬-3.58%4,544.8萬-24.53%4,713.4萬-24.53%4,713.4萬14,256.32%6,245萬14,256.32%6,245萬-77.19%43.5萬-77.19%43.5萬--190.7萬--190.7萬
遞延稅項負債 -10.35%1,141.6萬-14.91%1,083.5萬-3.72%1,273.4萬-3.72%1,273.4萬1.50%1,322.6萬1.50%1,322.6萬-2.96%1,303.1萬-2.96%1,303.1萬97.78%1,342.9萬97.78%1,342.9萬
撥備-非流動負債 ---------61.71%66.2萬-61.71%66.2萬-35.22%172.9萬-35.22%172.9萬-23.02%266.9萬-23.02%266.9萬--346.7萬--346.7萬
非流動負債合計 -12.94%5,270萬-7.02%5,628.3萬-21.80%6,053萬-21.80%6,053萬379.73%7,740.5萬379.73%7,740.5萬-87.41%1,613.5萬-87.41%1,613.5萬1,787.92%1.28億1,787.92%1.28億
總負債 -6.29%1.93億-3.43%1.98億-16.59%2.06億-16.59%2.06億66.69%2.46億66.69%2.46億-69.50%1.48億-69.50%1.48億122.22%4.85億122.22%4.85億
總資產減總負債 2.61%6.22億0.47%6.09億-6.15%6.06億-6.15%6.06億-8.05%6.46億-8.05%6.46億-0.51%7.03億-0.51%7.03億-9.98%7.06億-9.98%7.06億
總權益及非流動負債 1.20%6.75億-0.21%6.65億-7.82%6.67億-7.82%6.67億0.66%7.23億0.66%7.23億-13.86%7.19億-13.86%7.19億5.45%8.34億5.45%8.34億
權益
股本 0.00%6,461萬0.00%6,461萬0.00%6,461萬0.00%6,461萬0.00%6,461萬0.00%6,461萬0.00%6,461萬0.00%6,461萬1.35%6,461萬1.35%6,461萬
其他權益工具 0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億0.00%2.96億-25.24%2.96億-25.24%2.96億
儲備 2.48%2.34億-2.23%2.23億-13.04%2.28億-13.04%2.28億-0.55%2.62億-0.55%2.62億7.42%2.64億7.42%2.64億-13.35%2.46億-13.35%2.46億
法定儲備 2.48%2.34億-2.23%2.23億-13.04%2.28億-13.04%2.28億-0.55%2.62億-0.55%2.62億7.42%2.64億7.42%2.64億-13.35%2.46億-13.35%2.46億
股東權益 0.96%5.95億-0.87%5.84億-5.49%5.89億-5.49%5.89億-0.23%6.23億-0.23%6.23億3.01%6.25億3.01%6.25億-18.43%6.07億-18.43%6.07億
非控股權益 59.52%2,732.1萬46.23%2,504.5萬-24.28%1,712.7萬-24.28%1,712.7萬-70.90%2,262萬-70.90%2,262萬-21.93%7,773.3萬-21.93%7,773.3萬143.69%9,957.1萬143.69%9,957.1萬
總權益 2.61%6.22億0.47%6.09億-6.15%6.06億-6.15%6.06億-8.05%6.46億-8.05%6.46億-0.51%7.03億-0.51%7.03億-9.98%7.06億-9.98%7.06億
總權益及總負債 0.36%8.15億-0.52%8.08億-9.03%8.12億-9.03%8.12億4.94%8.92億4.94%8.92億-28.59%8.5億-28.59%8.5億18.78%11.91億18.78%11.91億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 無保留意見--無保留意見--無保留意見--無保留意見--無保留意見--
會計師事務所 中審衆環(香港)會計師事務所有限公司--中審衆環(香港)會計師事務所有限公司--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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