港股市場個股詳情

00385 建聯集團

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交易中 05/17 09:00 (北京)
2.50億總市值9.77市盈率TTM

建聯集團關鍵統計數據

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
-41.73%4,974.6萬
-29.19%6,045.2萬
-11.26%8,536.9萬
-11.26%8,536.9萬
15.56%9,619.8萬
15.56%9,619.8萬
12.27%8,324.7萬
12.27%8,324.7萬
-16.09%7,415萬
-16.09%7,415萬
發展中及待售物業
39.32%1.02億
58.56%1.17億
-31.13%7,348.5萬
-31.13%7,348.5萬
4.57%1.07億
4.57%1.07億
--1.02億
--1.02億
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應收賬款
-4.64%7.77億
-26.10%6.02億
-2.41%8.15億
-2.41%8.15億
0.49%8.35億
0.49%8.35億
13.81%8.31億
13.81%8.31億
8.94%7.3億
8.94%7.3億
應收關聯方款項
3.96%1,103.9萬
-32.99%711.5萬
-44.35%1,061.8萬
-44.35%1,061.8萬
-28.00%1,907.9萬
-28.00%1,907.9萬
-75.37%2,649.9萬
-75.37%2,649.9萬
360.12%1.08億
360.12%1.08億
預付款按金及其他應收款
25.31%3.57億
32.42%3.77億
22.57%2.85億
22.57%2.85億
49.23%2.32億
49.23%2.32億
-42.57%1.56億
-42.57%1.56億
244.18%2.71億
244.18%2.71億
預繳及應收稅項
-52.96%904.2萬
-4.71%1,831.7萬
84.14%1,922.2萬
84.14%1,922.2萬
-38.65%1,043.9萬
-38.65%1,043.9萬
112.06%1,701.6萬
112.06%1,701.6萬
-50.92%802.4萬
-50.92%802.4萬
現金及等價物
40.80%10.71億
13.17%8.61億
17.23%7.61億
17.23%7.61億
55.27%6.49億
55.27%6.49億
-35.50%4.18億
-35.50%4.18億
-16.83%6.48億
-16.83%6.48億
已抵押存款
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----
----
----
----
----
17.04%52.9萬
17.04%52.9萬
-78.50%45.2萬
-78.50%45.2萬
衍生金融工具-流動資產
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----
----
----
----
----
--707萬
--707萬
----
----
流動資產特殊專案
27.66%19.18億
16.32%17.48億
-9.14%15.03億
-9.14%15.03億
18.04%16.54億
18.04%16.54億
19.84%14.01億
19.84%14.01億
2.60%11.69億
2.60%11.69億
流動資產合計
20.94%42.96億
6.72%37.9億
-1.41%35.52億
-1.41%35.52億
18.42%36.02億
18.42%36.02億
1.11%30.42億
1.11%30.42億
7.50%30.08億
7.50%30.08億
非流動資產
物業廠房及設備
0.52%11.12億
1.43%11.22億
-12.31%11.06億
-12.31%11.06億
6.09%12.61億
6.09%12.61億
34.91%11.89億
34.91%11.89億
8.08%8.81億
8.08%8.81億
投資物業
-10.83%1.05億
-2.92%1.14億
408.00%1.17億
408.00%1.17億
2.51%2,311.8萬
2.51%2,311.8萬
-42.45%2,255.3萬
-42.45%2,255.3萬
92.24%3,919.1萬
92.24%3,919.1萬
預付款項
-77.78%274.5萬
-70.07%369.7萬
61.05%1,235.4萬
61.05%1,235.4萬
254.97%767.1萬
254.97%767.1萬
-14.11%216.1萬
-14.11%216.1萬
-3.90%251.6萬
-3.90%251.6萬
聯營公司權益
0.00%12.1萬
0.00%12.1萬
0.00%12.1萬
0.00%12.1萬
0.00%12.1萬
0.00%12.1萬
--12.1萬
--12.1萬
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按公平值入損益金融資產-非流動資產
7.40%2,854.4萬
4.27%2,771.2萬
32.92%2,657.8萬
32.92%2,657.8萬
166.53%1,999.5萬
166.53%1,999.5萬
23.94%750.2萬
23.94%750.2萬
52.70%605.3萬
52.70%605.3萬
其他投資
7.05%772.6萬
2.65%740.8萬
12.12%721.7萬
12.12%721.7萬
132.80%643.7萬
132.80%643.7萬
-2.30%276.5萬
-2.30%276.5萬
-3.05%283萬
--283萬
商譽
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
0.00%1,436.9萬
遞延稅項資產
254,433.33%763.6萬
155,433.33%466.6萬
0.00%3,000
0.00%3,000
200.00%3,000
200.00%3,000
-98.00%1,000
-98.00%1,000
-65.28%5萬
-65.28%5萬
非流動資產合計
-0.50%12.78億
0.75%12.94億
-3.67%12.84億
-3.67%12.84億
7.65%13.33億
7.65%13.33億
30.87%12.38億
30.87%12.38億
10.04%9.46億
10.04%9.46億
總資產
15.25%55.73億
5.14%50.84億
-2.02%48.36億
-2.02%48.36億
15.31%49.35億
15.31%49.35億
8.24%42.8億
8.24%42.8億
8.10%39.55億
8.10%39.55億
負債
流動負債
應付帳款
23.48%9.55億
-7.58%7.14億
-28.81%7.73億
-28.81%7.73億
50.35%10.86億
50.35%10.86億
1.08%7.22億
1.08%7.22億
1.03%7.15億
1.03%7.15億
應付稅項
-4.92%1,659.7萬
76.55%3,081.8萬
9.77%1,745.6萬
9.77%1,745.6萬
2.11%1,590.3萬
2.11%1,590.3萬
-70.01%1,557.5萬
-70.01%1,557.5萬
133.09%5,193.9萬
133.09%5,193.9萬
其他應付款及應計費用
24.61%14.53億
23.48%14.4億
32.69%11.66億
32.69%11.66億
11.72%8.79億
11.72%8.79億
9.64%7.87億
9.64%7.87億
0.85%7.18億
0.85%7.18億
銀行貸款及透支
11.50%3.9億
5.46%3.69億
-5.15%3.5億
-5.15%3.5億
100.93%3.69億
100.93%3.69億
72.59%1.84億
72.59%1.84億
11,128.30%1.06億
11,128.30%1.06億
其他貸款-流動負債
144.06%3.24億
60.36%2.13億
10.77%1.33億
10.77%1.33億
-40.78%1.2億
-40.78%1.2億
39.91%2.03億
39.91%2.03億
-13.01%1.45億
-13.01%1.45億
衍生金融工具-流動負債
--9.9萬
--195.7萬
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融資租賃負債-流動負債
71.48%759.5萬
59.74%707.5萬
-10.24%442.9萬
-10.24%442.9萬
-9.02%493.4萬
-9.02%493.4萬
-56.11%542.3萬
-56.11%542.3萬
--1,235.6萬
--1,235.6萬
流動負債合計
28.75%31.47億
13.60%27.76億
-1.23%24.44億
-1.23%24.44億
29.14%24.74億
29.14%24.74億
9.65%19.16億
9.65%19.16億
8.65%17.47億
8.65%17.47億
淨流動資產
3.72%11.49億
-8.46%10.14億
-1.79%11.08億
-1.79%11.08億
0.19%11.28億
0.19%11.28億
-10.71%11.26億
-10.71%11.26億
5.95%12.61億
5.95%12.61億
總資產減流動負債
1.45%24.27億
-3.51%23.08億
-2.81%23.92億
-2.81%23.92億
4.10%24.61億
4.10%24.61億
7.12%23.64億
7.12%23.64億
7.67%22.07億
7.67%22.07億
非流動負債
融資租賃負債-非流動負債
-1.39%5,170.5萬
0.43%5,265.7萬
-9.71%5,243.2萬
-9.71%5,243.2萬
-2.75%5,807.2萬
-2.75%5,807.2萬
1.64%5,971.7萬
1.64%5,971.7萬
--5,875.6萬
--5,875.6萬
遞延稅項負債
-5.53%8,223.2萬
-3.01%8,442.3萬
-7.57%8,704.4萬
-7.57%8,704.4萬
3.69%9,416.9萬
3.69%9,416.9萬
-6.08%9,081.8萬
-6.08%9,081.8萬
-1.98%9,670萬
-1.98%9,670萬
非流動負債特殊專案
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----
-49.25%4,132.5萬
-49.25%4,132.5萬
--8,143.1萬
--8,143.1萬
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----
非流動負債合計
-3.97%1.34億
-1.72%1.37億
-27.94%1.39億
-27.94%1.39億
-16.55%1.94億
-16.55%1.94億
49.22%2.32億
49.22%2.32億
57.58%1.55億
57.58%1.55億
總負債
26.99%32.8億
12.78%29.13億
-3.17%25.83億
-3.17%25.83億
24.20%26.68億
24.20%26.68億
12.88%21.48億
12.88%21.48億
11.48%19.03億
11.48%19.03億
總資產減總負債
1.79%22.93億
-3.62%21.71億
-0.66%22.53億
-0.66%22.53億
6.34%22.68億
6.34%22.68億
3.93%21.32億
3.93%21.32億
5.14%20.52億
5.14%20.52億
總權益及非流動負債
1.45%24.27億
-3.51%23.08億
-2.81%23.92億
-2.81%23.92億
4.10%24.61億
4.10%24.61億
7.12%23.64億
7.12%23.64億
7.67%22.07億
7.67%22.07億
權益
股本
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
0.00%5,949萬
儲備
1.02%20.46億
-3.96%19.46億
-1.72%20.26億
-1.72%20.26億
6.10%20.61億
6.10%20.61億
3.94%19.43億
3.94%19.43億
5.37%18.69億
5.37%18.69億
法定儲備
1.02%20.46億
-3.96%19.46億
-1.72%20.26億
-1.72%20.26億
6.10%20.61億
6.10%20.61億
3.94%19.43億
3.94%19.43億
5.37%18.69億
5.37%18.69億
股東權益
0.99%21.06億
-3.84%20.05億
-1.67%20.85億
-1.67%20.85億
5.92%21.21億
5.92%21.21億
3.82%20.02億
3.82%20.02億
5.19%19.28億
5.19%19.28億
非控股權益
11.73%1.87億
-0.88%1.66億
13.94%1.67億
13.94%1.67億
12.81%1.47億
12.81%1.47億
5.65%1.3億
5.65%1.3億
4.36%1.23億
4.36%1.23億
總權益
1.79%22.93億
-3.62%21.71億
-0.66%22.53億
-0.66%22.53億
6.34%22.68億
6.34%22.68億
3.93%21.32億
3.93%21.32億
5.14%20.52億
5.14%20.52億
總權益及總負債
15.25%55.73億
5.14%50.84億
-2.02%48.36億
-2.02%48.36億
15.31%49.35億
15.31%49.35億
8.24%42.8億
8.24%42.8億
8.10%39.55億
8.10%39.55億
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 -41.73%4,974.6萬-29.19%6,045.2萬-11.26%8,536.9萬-11.26%8,536.9萬15.56%9,619.8萬15.56%9,619.8萬12.27%8,324.7萬12.27%8,324.7萬-16.09%7,415萬-16.09%7,415萬
發展中及待售物業 39.32%1.02億58.56%1.17億-31.13%7,348.5萬-31.13%7,348.5萬4.57%1.07億4.57%1.07億--1.02億--1.02億--------
應收賬款 -4.64%7.77億-26.10%6.02億-2.41%8.15億-2.41%8.15億0.49%8.35億0.49%8.35億13.81%8.31億13.81%8.31億8.94%7.3億8.94%7.3億
應收關聯方款項 3.96%1,103.9萬-32.99%711.5萬-44.35%1,061.8萬-44.35%1,061.8萬-28.00%1,907.9萬-28.00%1,907.9萬-75.37%2,649.9萬-75.37%2,649.9萬360.12%1.08億360.12%1.08億
預付款按金及其他應收款 25.31%3.57億32.42%3.77億22.57%2.85億22.57%2.85億49.23%2.32億49.23%2.32億-42.57%1.56億-42.57%1.56億244.18%2.71億244.18%2.71億
預繳及應收稅項 -52.96%904.2萬-4.71%1,831.7萬84.14%1,922.2萬84.14%1,922.2萬-38.65%1,043.9萬-38.65%1,043.9萬112.06%1,701.6萬112.06%1,701.6萬-50.92%802.4萬-50.92%802.4萬
現金及等價物 40.80%10.71億13.17%8.61億17.23%7.61億17.23%7.61億55.27%6.49億55.27%6.49億-35.50%4.18億-35.50%4.18億-16.83%6.48億-16.83%6.48億
已抵押存款 ------------------------17.04%52.9萬17.04%52.9萬-78.50%45.2萬-78.50%45.2萬
衍生金融工具-流動資產 --------------------------707萬--707萬--------
流動資產特殊專案 27.66%19.18億16.32%17.48億-9.14%15.03億-9.14%15.03億18.04%16.54億18.04%16.54億19.84%14.01億19.84%14.01億2.60%11.69億2.60%11.69億
流動資產合計 20.94%42.96億6.72%37.9億-1.41%35.52億-1.41%35.52億18.42%36.02億18.42%36.02億1.11%30.42億1.11%30.42億7.50%30.08億7.50%30.08億
非流動資產
物業廠房及設備 0.52%11.12億1.43%11.22億-12.31%11.06億-12.31%11.06億6.09%12.61億6.09%12.61億34.91%11.89億34.91%11.89億8.08%8.81億8.08%8.81億
投資物業 -10.83%1.05億-2.92%1.14億408.00%1.17億408.00%1.17億2.51%2,311.8萬2.51%2,311.8萬-42.45%2,255.3萬-42.45%2,255.3萬92.24%3,919.1萬92.24%3,919.1萬
預付款項 -77.78%274.5萬-70.07%369.7萬61.05%1,235.4萬61.05%1,235.4萬254.97%767.1萬254.97%767.1萬-14.11%216.1萬-14.11%216.1萬-3.90%251.6萬-3.90%251.6萬
聯營公司權益 0.00%12.1萬0.00%12.1萬0.00%12.1萬0.00%12.1萬0.00%12.1萬0.00%12.1萬--12.1萬--12.1萬--------
按公平值入損益金融資產-非流動資產 7.40%2,854.4萬4.27%2,771.2萬32.92%2,657.8萬32.92%2,657.8萬166.53%1,999.5萬166.53%1,999.5萬23.94%750.2萬23.94%750.2萬52.70%605.3萬52.70%605.3萬
其他投資 7.05%772.6萬2.65%740.8萬12.12%721.7萬12.12%721.7萬132.80%643.7萬132.80%643.7萬-2.30%276.5萬-2.30%276.5萬-3.05%283萬--283萬
商譽 0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬0.00%1,436.9萬
遞延稅項資產 254,433.33%763.6萬155,433.33%466.6萬0.00%3,0000.00%3,000200.00%3,000200.00%3,000-98.00%1,000-98.00%1,000-65.28%5萬-65.28%5萬
非流動資產合計 -0.50%12.78億0.75%12.94億-3.67%12.84億-3.67%12.84億7.65%13.33億7.65%13.33億30.87%12.38億30.87%12.38億10.04%9.46億10.04%9.46億
總資產 15.25%55.73億5.14%50.84億-2.02%48.36億-2.02%48.36億15.31%49.35億15.31%49.35億8.24%42.8億8.24%42.8億8.10%39.55億8.10%39.55億
負債
流動負債
應付帳款 23.48%9.55億-7.58%7.14億-28.81%7.73億-28.81%7.73億50.35%10.86億50.35%10.86億1.08%7.22億1.08%7.22億1.03%7.15億1.03%7.15億
應付稅項 -4.92%1,659.7萬76.55%3,081.8萬9.77%1,745.6萬9.77%1,745.6萬2.11%1,590.3萬2.11%1,590.3萬-70.01%1,557.5萬-70.01%1,557.5萬133.09%5,193.9萬133.09%5,193.9萬
其他應付款及應計費用 24.61%14.53億23.48%14.4億32.69%11.66億32.69%11.66億11.72%8.79億11.72%8.79億9.64%7.87億9.64%7.87億0.85%7.18億0.85%7.18億
銀行貸款及透支 11.50%3.9億5.46%3.69億-5.15%3.5億-5.15%3.5億100.93%3.69億100.93%3.69億72.59%1.84億72.59%1.84億11,128.30%1.06億11,128.30%1.06億
其他貸款-流動負債 144.06%3.24億60.36%2.13億10.77%1.33億10.77%1.33億-40.78%1.2億-40.78%1.2億39.91%2.03億39.91%2.03億-13.01%1.45億-13.01%1.45億
衍生金融工具-流動負債 --9.9萬--195.7萬--------------------------------
融資租賃負債-流動負債 71.48%759.5萬59.74%707.5萬-10.24%442.9萬-10.24%442.9萬-9.02%493.4萬-9.02%493.4萬-56.11%542.3萬-56.11%542.3萬--1,235.6萬--1,235.6萬
流動負債合計 28.75%31.47億13.60%27.76億-1.23%24.44億-1.23%24.44億29.14%24.74億29.14%24.74億9.65%19.16億9.65%19.16億8.65%17.47億8.65%17.47億
淨流動資產 3.72%11.49億-8.46%10.14億-1.79%11.08億-1.79%11.08億0.19%11.28億0.19%11.28億-10.71%11.26億-10.71%11.26億5.95%12.61億5.95%12.61億
總資產減流動負債 1.45%24.27億-3.51%23.08億-2.81%23.92億-2.81%23.92億4.10%24.61億4.10%24.61億7.12%23.64億7.12%23.64億7.67%22.07億7.67%22.07億
非流動負債
融資租賃負債-非流動負債 -1.39%5,170.5萬0.43%5,265.7萬-9.71%5,243.2萬-9.71%5,243.2萬-2.75%5,807.2萬-2.75%5,807.2萬1.64%5,971.7萬1.64%5,971.7萬--5,875.6萬--5,875.6萬
遞延稅項負債 -5.53%8,223.2萬-3.01%8,442.3萬-7.57%8,704.4萬-7.57%8,704.4萬3.69%9,416.9萬3.69%9,416.9萬-6.08%9,081.8萬-6.08%9,081.8萬-1.98%9,670萬-1.98%9,670萬
非流動負債特殊專案 -----------------49.25%4,132.5萬-49.25%4,132.5萬--8,143.1萬--8,143.1萬--------
非流動負債合計 -3.97%1.34億-1.72%1.37億-27.94%1.39億-27.94%1.39億-16.55%1.94億-16.55%1.94億49.22%2.32億49.22%2.32億57.58%1.55億57.58%1.55億
總負債 26.99%32.8億12.78%29.13億-3.17%25.83億-3.17%25.83億24.20%26.68億24.20%26.68億12.88%21.48億12.88%21.48億11.48%19.03億11.48%19.03億
總資產減總負債 1.79%22.93億-3.62%21.71億-0.66%22.53億-0.66%22.53億6.34%22.68億6.34%22.68億3.93%21.32億3.93%21.32億5.14%20.52億5.14%20.52億
總權益及非流動負債 1.45%24.27億-3.51%23.08億-2.81%23.92億-2.81%23.92億4.10%24.61億4.10%24.61億7.12%23.64億7.12%23.64億7.67%22.07億7.67%22.07億
權益
股本 0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬0.00%5,949萬
儲備 1.02%20.46億-3.96%19.46億-1.72%20.26億-1.72%20.26億6.10%20.61億6.10%20.61億3.94%19.43億3.94%19.43億5.37%18.69億5.37%18.69億
法定儲備 1.02%20.46億-3.96%19.46億-1.72%20.26億-1.72%20.26億6.10%20.61億6.10%20.61億3.94%19.43億3.94%19.43億5.37%18.69億5.37%18.69億
股東權益 0.99%21.06億-3.84%20.05億-1.67%20.85億-1.67%20.85億5.92%21.21億5.92%21.21億3.82%20.02億3.82%20.02億5.19%19.28億5.19%19.28億
非控股權益 11.73%1.87億-0.88%1.66億13.94%1.67億13.94%1.67億12.81%1.47億12.81%1.47億5.65%1.3億5.65%1.3億4.36%1.23億4.36%1.23億
總權益 1.79%22.93億-3.62%21.71億-0.66%22.53億-0.66%22.53億6.34%22.68億6.34%22.68億3.93%21.32億3.93%21.32億5.14%20.52億5.14%20.52億
總權益及總負債 15.25%55.73億5.14%50.84億-2.02%48.36億-2.02%48.36億15.31%49.35億15.31%49.35億8.24%42.8億8.24%42.8億8.10%39.55億8.10%39.55億
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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