港股市場個股詳情

00366 陸氏集團(越南)

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  • 0.850
  • 0.0000.00%
已收盤 05/03 16:09 (北京)
4.27億總市值-4358市盈率TTM

陸氏集團(越南)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
-8.98%6,448.5萬
1.11%7,163.4萬
2.50%7,085萬
2.50%7,085萬
18.61%6,911.9萬
18.61%6,911.9萬
-14.88%5,827.6萬
-14.88%5,827.6萬
1.07%6,846.3萬
1.07%6,846.3萬
應收賬款
-22.15%2,907.6萬
3.28%3,857.3萬
4.06%3,734.8萬
4.06%3,734.8萬
-2.53%3,589.2萬
-2.53%3,589.2萬
12.85%3,682.4萬
12.85%3,682.4萬
-23.28%3,263萬
-23.28%3,263萬
預付款按金及其他應收款
-7.82%878.9萬
-6.46%891.9萬
-66.72%953.5萬
-66.72%953.5萬
218.97%2,864.7萬
218.97%2,864.7萬
-23.72%898.1萬
-23.72%898.1萬
-88.60%1,177.4萬
--1,177.4萬
現金及等價物
4.72%4.65億
11.65%4.96億
1.09%4.44億
1.09%4.44億
-3.33%4.4億
-3.33%4.4億
19.34%4.55億
19.34%4.55億
47.29%3.81億
47.29%3.81億
按公平值入損益金融資產-流動資產
2.03%522.4萬
-0.20%511萬
-64.63%512萬
-64.63%512萬
25,298.25%1,447.7萬
25,298.25%1,447.7萬
0.00%5.7萬
0.00%5.7萬
0.00%5.7萬
0.00%5.7萬
流動資產合計
1.00%5.73億
9.37%6.2億
-3.48%5.67億
-3.48%5.67億
5.16%5.88億
5.16%5.88億
13.14%5.59億
13.14%5.59億
4.59%4.94億
4.59%4.94億
非流動資產
物業廠房及設備
-19.41%7.62億
-1.75%9.29億
-5.40%9.45億
-5.40%9.45億
-6.40%9.99億
-6.40%9.99億
-5.46%10.67億
-5.46%10.67億
-3.52%11.29億
-3.52%11.29億
投資物業
-2.48%13.69億
0.28%14.08億
-1.75%14.04億
-1.75%14.04億
18.18%14.29億
18.18%14.29億
0.68%12.09億
0.68%12.09億
3.56%12.01億
3.56%12.01億
預付款項
-3.84%2,105.1萬
-3.77%2,106.5萬
-5.16%2,189.1萬
-5.16%2,189.1萬
1,092.82%2,308.1萬
1,092.82%2,308.1萬
-54.45%193.5萬
-54.45%193.5萬
-74.19%424.8萬
-74.19%424.8萬
非流動資產合計
-9.24%21.52億
-0.57%23.58億
-3.27%23.71億
-3.27%23.71億
7.58%24.51億
7.58%24.51億
-2.39%22.79億
-2.39%22.79億
-0.51%23.34億
-0.51%23.34億
總資產
-7.26%27.25億
1.35%29.78億
-3.31%29.38億
-3.31%29.38億
7.10%30.39億
7.10%30.39億
0.32%28.38億
0.32%28.38億
0.34%28.28億
0.34%28.28億
負債
流動負債
應付帳款
35.90%1,192.9萬
144.19%2,143.5萬
-52.45%877.8萬
-52.45%877.8萬
100.05%1,846.1萬
100.05%1,846.1萬
-13.17%922.8萬
-13.17%922.8萬
-21.46%1,062.8萬
-21.46%1,062.8萬
應付稅項
-12.21%2,486.6萬
5.31%2,982.8萬
-19.59%2,832.3萬
-19.59%2,832.3萬
22.69%3,522.5萬
22.69%3,522.5萬
39.48%2,871萬
39.48%2,871萬
-9.62%2,058.3萬
-9.62%2,058.3萬
其他應付款及應計費用
4.98%8,964萬
2.35%8,739.1萬
8.29%8,538.6萬
8.29%8,538.6萬
-7.01%7,885.2萬
-7.01%7,885.2萬
-23.17%8,480萬
-23.17%8,480萬
-20.89%1.1億
-20.89%1.1億
銀行貸款及透支
----
-3.63%6,494.3萬
-45.45%6,739.2萬
-45.45%6,739.2萬
1,311.94%1.24億
1,311.94%1.24億
-46.15%875萬
-46.15%875萬
-59.69%1,625萬
-59.69%1,625萬
流動負債合計
-33.41%1.26億
7.22%2.04億
-25.85%1.9億
-25.85%1.9億
94.76%2.56億
94.76%2.56億
-16.69%1.31億
-16.69%1.31億
-26.98%1.58億
-26.98%1.58億
淨流動資產
18.32%4.47億
10.45%4.17億
13.79%3.77億
13.79%3.77億
-22.40%3.32億
-22.40%3.32億
27.15%4.27億
27.15%4.27億
31.24%3.36億
31.24%3.36億
總資產減流動負債
-5.46%25.98億
0.94%27.74億
-1.24%27.49億
-1.24%27.49億
2.84%27.83億
2.84%27.83億
1.33%27.06億
1.33%27.06億
2.61%26.71億
2.61%26.71億
非流動負債
遞延稅項負債
-1.80%1.95億
-0.49%1.98億
-3.18%1.99億
-3.18%1.99億
-0.58%2.05億
-0.58%2.05億
3.14%2.06億
3.14%2.06億
-0.78%2億
-0.78%2億
撥備-非流動負債
-4.34%306.6萬
-3.31%309.9萬
-1.75%320.5萬
-1.75%320.5萬
6.67%326.2萬
6.67%326.2萬
-15.48%305.8萬
-15.48%305.8萬
-9.89%361.8萬
-9.89%361.8萬
非流動負債特殊專案
17.06%4,316萬
8.70%4,007.8萬
-11.74%3,687.1萬
-11.74%3,687.1萬
3.48%4,177.5萬
3.48%4,177.5萬
-8.81%4,037.2萬
-8.81%4,037.2萬
75.25%4,427萬
75.25%4,427萬
非流動負債合計
1.07%2.41億
0.89%2.41億
-4.59%2.39億
-4.59%2.39億
0.16%2.5億
0.16%2.5億
0.73%2.5億
0.73%2.5億
6.96%2.48億
6.96%2.48億
總負債
-14.20%3.68億
3.70%4.45億
-15.34%4.29億
-15.34%4.29億
32.78%5.06億
32.78%5.06億
-6.04%3.81億
-6.04%3.81億
-9.41%4.06億
-9.41%4.06億
總資產減總負債
-6.08%23.57億
0.95%25.33億
-0.91%25.1億
-0.91%25.1億
3.11%25.33億
3.11%25.33億
1.39%24.56億
1.39%24.56億
2.19%24.22億
2.19%24.22億
總權益及非流動負債
-5.46%25.98億
0.94%27.74億
-1.24%27.49億
-1.24%27.49億
2.84%27.83億
2.84%27.83億
1.33%27.06億
1.33%27.06億
2.61%26.71億
2.61%26.71億
權益
股本
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
0.00%502.6萬
-0.53%502.6萬
-0.53%502.6萬
0.00%505.3萬
0.00%505.3萬
儲備
-6.02%23.75億
0.95%25.51億
-0.91%25.27億
-0.91%25.27億
2.84%25.5億
2.84%25.5億
1.39%24.8億
1.39%24.8億
2.16%24.46億
2.16%24.46億
法定儲備
-6.02%23.75億
0.95%25.51億
-0.91%25.27億
-0.91%25.27億
2.84%25.5億
2.84%25.5億
1.39%24.8億
1.39%24.8億
2.16%24.46億
2.16%24.46億
股東權益
-6.00%23.8億
0.95%25.56億
-0.90%25.32億
-0.90%25.32億
2.83%25.55億
2.83%25.55億
1.39%24.85億
1.39%24.85億
2.16%24.51億
2.16%24.51億
非控股權益
-2.52%-2,288.8萬
-1.20%-2,259.5萬
0.58%-2,232.6萬
0.58%-2,232.6萬
21.50%-2,245.6萬
21.50%-2,245.6萬
-1.12%-2,860.5萬
-1.12%-2,860.5萬
0.07%-2,828.8萬
0.07%-2,828.8萬
總權益
-6.08%23.57億
0.95%25.33億
-0.91%25.1億
-0.91%25.1億
3.11%25.33億
3.11%25.33億
1.39%24.56億
1.39%24.56億
2.19%24.22億
2.19%24.22億
總權益及總負債
-7.26%27.25億
1.35%29.78億
-3.31%29.38億
-3.31%29.38億
7.10%30.39億
7.10%30.39億
0.32%28.38億
0.32%28.38億
0.34%28.28億
0.34%28.28億
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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 -8.98%6,448.5萬1.11%7,163.4萬2.50%7,085萬2.50%7,085萬18.61%6,911.9萬18.61%6,911.9萬-14.88%5,827.6萬-14.88%5,827.6萬1.07%6,846.3萬1.07%6,846.3萬
應收賬款 -22.15%2,907.6萬3.28%3,857.3萬4.06%3,734.8萬4.06%3,734.8萬-2.53%3,589.2萬-2.53%3,589.2萬12.85%3,682.4萬12.85%3,682.4萬-23.28%3,263萬-23.28%3,263萬
預付款按金及其他應收款 -7.82%878.9萬-6.46%891.9萬-66.72%953.5萬-66.72%953.5萬218.97%2,864.7萬218.97%2,864.7萬-23.72%898.1萬-23.72%898.1萬-88.60%1,177.4萬--1,177.4萬
現金及等價物 4.72%4.65億11.65%4.96億1.09%4.44億1.09%4.44億-3.33%4.4億-3.33%4.4億19.34%4.55億19.34%4.55億47.29%3.81億47.29%3.81億
按公平值入損益金融資產-流動資產 2.03%522.4萬-0.20%511萬-64.63%512萬-64.63%512萬25,298.25%1,447.7萬25,298.25%1,447.7萬0.00%5.7萬0.00%5.7萬0.00%5.7萬0.00%5.7萬
流動資產合計 1.00%5.73億9.37%6.2億-3.48%5.67億-3.48%5.67億5.16%5.88億5.16%5.88億13.14%5.59億13.14%5.59億4.59%4.94億4.59%4.94億
非流動資產
物業廠房及設備 -19.41%7.62億-1.75%9.29億-5.40%9.45億-5.40%9.45億-6.40%9.99億-6.40%9.99億-5.46%10.67億-5.46%10.67億-3.52%11.29億-3.52%11.29億
投資物業 -2.48%13.69億0.28%14.08億-1.75%14.04億-1.75%14.04億18.18%14.29億18.18%14.29億0.68%12.09億0.68%12.09億3.56%12.01億3.56%12.01億
預付款項 -3.84%2,105.1萬-3.77%2,106.5萬-5.16%2,189.1萬-5.16%2,189.1萬1,092.82%2,308.1萬1,092.82%2,308.1萬-54.45%193.5萬-54.45%193.5萬-74.19%424.8萬-74.19%424.8萬
非流動資產合計 -9.24%21.52億-0.57%23.58億-3.27%23.71億-3.27%23.71億7.58%24.51億7.58%24.51億-2.39%22.79億-2.39%22.79億-0.51%23.34億-0.51%23.34億
總資產 -7.26%27.25億1.35%29.78億-3.31%29.38億-3.31%29.38億7.10%30.39億7.10%30.39億0.32%28.38億0.32%28.38億0.34%28.28億0.34%28.28億
負債
流動負債
應付帳款 35.90%1,192.9萬144.19%2,143.5萬-52.45%877.8萬-52.45%877.8萬100.05%1,846.1萬100.05%1,846.1萬-13.17%922.8萬-13.17%922.8萬-21.46%1,062.8萬-21.46%1,062.8萬
應付稅項 -12.21%2,486.6萬5.31%2,982.8萬-19.59%2,832.3萬-19.59%2,832.3萬22.69%3,522.5萬22.69%3,522.5萬39.48%2,871萬39.48%2,871萬-9.62%2,058.3萬-9.62%2,058.3萬
其他應付款及應計費用 4.98%8,964萬2.35%8,739.1萬8.29%8,538.6萬8.29%8,538.6萬-7.01%7,885.2萬-7.01%7,885.2萬-23.17%8,480萬-23.17%8,480萬-20.89%1.1億-20.89%1.1億
銀行貸款及透支 -----3.63%6,494.3萬-45.45%6,739.2萬-45.45%6,739.2萬1,311.94%1.24億1,311.94%1.24億-46.15%875萬-46.15%875萬-59.69%1,625萬-59.69%1,625萬
流動負債合計 -33.41%1.26億7.22%2.04億-25.85%1.9億-25.85%1.9億94.76%2.56億94.76%2.56億-16.69%1.31億-16.69%1.31億-26.98%1.58億-26.98%1.58億
淨流動資產 18.32%4.47億10.45%4.17億13.79%3.77億13.79%3.77億-22.40%3.32億-22.40%3.32億27.15%4.27億27.15%4.27億31.24%3.36億31.24%3.36億
總資產減流動負債 -5.46%25.98億0.94%27.74億-1.24%27.49億-1.24%27.49億2.84%27.83億2.84%27.83億1.33%27.06億1.33%27.06億2.61%26.71億2.61%26.71億
非流動負債
遞延稅項負債 -1.80%1.95億-0.49%1.98億-3.18%1.99億-3.18%1.99億-0.58%2.05億-0.58%2.05億3.14%2.06億3.14%2.06億-0.78%2億-0.78%2億
撥備-非流動負債 -4.34%306.6萬-3.31%309.9萬-1.75%320.5萬-1.75%320.5萬6.67%326.2萬6.67%326.2萬-15.48%305.8萬-15.48%305.8萬-9.89%361.8萬-9.89%361.8萬
非流動負債特殊專案 17.06%4,316萬8.70%4,007.8萬-11.74%3,687.1萬-11.74%3,687.1萬3.48%4,177.5萬3.48%4,177.5萬-8.81%4,037.2萬-8.81%4,037.2萬75.25%4,427萬75.25%4,427萬
非流動負債合計 1.07%2.41億0.89%2.41億-4.59%2.39億-4.59%2.39億0.16%2.5億0.16%2.5億0.73%2.5億0.73%2.5億6.96%2.48億6.96%2.48億
總負債 -14.20%3.68億3.70%4.45億-15.34%4.29億-15.34%4.29億32.78%5.06億32.78%5.06億-6.04%3.81億-6.04%3.81億-9.41%4.06億-9.41%4.06億
總資產減總負債 -6.08%23.57億0.95%25.33億-0.91%25.1億-0.91%25.1億3.11%25.33億3.11%25.33億1.39%24.56億1.39%24.56億2.19%24.22億2.19%24.22億
總權益及非流動負債 -5.46%25.98億0.94%27.74億-1.24%27.49億-1.24%27.49億2.84%27.83億2.84%27.83億1.33%27.06億1.33%27.06億2.61%26.71億2.61%26.71億
權益
股本 0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬0.00%502.6萬-0.53%502.6萬-0.53%502.6萬0.00%505.3萬0.00%505.3萬
儲備 -6.02%23.75億0.95%25.51億-0.91%25.27億-0.91%25.27億2.84%25.5億2.84%25.5億1.39%24.8億1.39%24.8億2.16%24.46億2.16%24.46億
法定儲備 -6.02%23.75億0.95%25.51億-0.91%25.27億-0.91%25.27億2.84%25.5億2.84%25.5億1.39%24.8億1.39%24.8億2.16%24.46億2.16%24.46億
股東權益 -6.00%23.8億0.95%25.56億-0.90%25.32億-0.90%25.32億2.83%25.55億2.83%25.55億1.39%24.85億1.39%24.85億2.16%24.51億2.16%24.51億
非控股權益 -2.52%-2,288.8萬-1.20%-2,259.5萬0.58%-2,232.6萬0.58%-2,232.6萬21.50%-2,245.6萬21.50%-2,245.6萬-1.12%-2,860.5萬-1.12%-2,860.5萬0.07%-2,828.8萬0.07%-2,828.8萬
總權益 -6.08%23.57億0.95%25.33億-0.91%25.1億-0.91%25.1億3.11%25.33億3.11%25.33億1.39%24.56億1.39%24.56億2.19%24.22億2.19%24.22億
總權益及總負債 -7.26%27.25億1.35%29.78億-3.31%29.38億-3.31%29.38億7.10%30.39億7.10%30.39億0.32%28.38億0.32%28.38億0.34%28.28億0.34%28.28億
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--

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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