港股市場個股詳情

00500 先豐服務集團

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  • 0.193
  • +0.010+5.46%
交易中 05/22 15:00 (北京)
4.64億總市值9.19市盈率TTM

先豐服務集團關鍵統計數據

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
-5.87%500.4萬
-11.02%473萬
12.53%531.6萬
12.53%531.6萬
46.89%472.4萬
46.89%472.4萬
-37.95%321.6萬
-37.95%321.6萬
-19.87%518.3萬
-19.87%518.3萬
應收賬款
0.94%2.11億
13.51%2.37億
6.88%2.09億
6.88%2.09億
25.81%1.96億
25.81%1.96億
-38.21%1.55億
-38.21%1.55億
33.47%2.52億
33.47%2.52億
預付款按金及其他應收款
21.45%6,131.3萬
5.93%5,347.9萬
-33.10%5,048.4萬
-33.10%5,048.4萬
-31.70%7,546.6萬
-31.70%7,546.6萬
-6.83%1.1億
-6.83%1.1億
-5.06%1.19億
-5.06%1.19億
預繳及應收稅項
-77.57%115.7萬
-43.64%290.7萬
368.06%515.8萬
368.06%515.8萬
5.86%110.2萬
5.86%110.2萬
-20.35%104.1萬
-20.35%104.1萬
14.35%130.7萬
14.35%130.7萬
現金及等價物
6.06%1.98億
-0.16%1.86億
-30.15%1.87億
-30.15%1.87億
-16.08%2.67億
-16.08%2.67億
-9.85%3.19億
-9.85%3.19億
-47.85%3.54億
-47.85%3.54億
已抵押存款
----
-93.54%24.9萬
--385.7萬
--385.7萬
----
----
----
----
-30.29%1.12億
-30.29%1.12億
流動資產特殊專案
8.26%9,162萬
11.24%9,413.9萬
343.31%8,462.8萬
343.31%8,462.8萬
89.03%1,909萬
89.03%1,909萬
62.65%1,009.9萬
62.65%1,009.9萬
--620.9萬
--620.9萬
流動資產合計
4.21%5.68億
6.23%5.79億
-3.22%5.45億
-3.22%5.45億
-5.94%5.63億
-5.94%5.63億
-29.40%5.99億
-29.40%5.99億
-26.83%8.48億
-26.83%8.48億
非流動資產
物業廠房及設備
64.53%9,098.4萬
-6.32%5,180.5萬
2.35%5,530萬
2.35%5,530萬
-28.84%5,403.2萬
-28.84%5,403.2萬
-11.70%7,592.9萬
-11.70%7,592.9萬
-67.07%8,598.7萬
-67.07%8,598.7萬
預付款項
-0.12%4,933.7萬
-8.44%4,522.6萬
7.95%4,939.7萬
7.95%4,939.7萬
-16.67%4,576萬
-16.67%4,576萬
1.41%5,491.7萬
1.41%5,491.7萬
3.07%5,415.6萬
3.07%5,415.6萬
聯營公司權益
5.69%4,955.4萬
0.32%4,703.6萬
5.66%4,688.4萬
5.66%4,688.4萬
12.62%4,437.3萬
12.62%4,437.3萬
-26.88%3,940.1萬
-26.88%3,940.1萬
567.39%5,388.5萬
567.39%5,388.5萬
合營公司權益
----
----
----
----
----
----
--98.3萬
--98.3萬
----
----
無形資產
----
----
----
----
----
----
----
--764.6萬
----
----
商譽
-16.10%2.57億
-2.30%2.99億
-4.41%3.06億
-4.41%3.06億
4,085.00%3.2億
--3.2億
-46.93%764.6萬
----
-9.13%1,440.7萬
-9.13%1,440.7萬
遞延稅項資產
89.39%12.5萬
0.00%6.6萬
-98.94%6.6萬
-98.94%6.6萬
-64.59%624.5萬
-64.59%624.5萬
88.01%1,763.5萬
88.01%1,763.5萬
25.05%938萬
25.05%938萬
非流動資產特殊專案
-53.05%4,160.5萬
-8.04%8,149.8萬
-36.55%8,862.3萬
-36.55%8,862.3萬
-3.29%1.4億
-3.29%1.4億
-8.13%1.44億
-8.13%1.44億
11,527.88%1.57億
11,527.88%1.57億
非流動資產合計
-10.61%4.88億
-3.97%5.24億
-10.48%5.46億
-10.48%5.46億
78.94%6.1億
78.94%6.1億
-9.09%3.41億
-9.09%3.41億
8.25%3.75億
8.25%3.75億
總資產
-3.21%10.56億
1.13%11.04億
-6.99%10.91億
-6.99%10.91億
24.85%11.73億
24.85%11.73億
-23.17%9.4億
-23.17%9.4億
-18.76%12.23億
-18.76%12.23億
負債
流動負債
應付帳款
-15.89%1.47億
-0.66%1.74億
151.01%1.75億
151.01%1.75億
15.65%6,964.6萬
15.65%6,964.6萬
-25.93%6,022.3萬
-25.93%6,022.3萬
-7.23%8,130.5萬
-7.23%8,130.5萬
應付稅項
12.11%1,557.8萬
-5.15%1,317.9萬
102.11%1,389.5萬
102.11%1,389.5萬
6,574.76%687.5萬
6,574.76%687.5萬
-88.34%10.3萬
-88.34%10.3萬
219.93%88.3萬
219.93%88.3萬
其他應付款及應計費用
12.19%1.38億
-1.70%1.21億
2.81%1.23億
2.81%1.23億
31.10%1.19億
31.10%1.19億
-34.10%9,101.2萬
-34.10%9,101.2萬
34.57%1.38億
34.57%1.38億
銀行貸款及透支
--2.09億
----
----
----
16.24%2,143.9萬
16.24%2,143.9萬
308.75%1,844.3萬
308.75%1,844.3萬
-72.33%451.2萬
-72.33%451.2萬
融資租賃負債-流動負債
-72.57%669.7萬
-70.58%718.2萬
-20.78%2,441.5萬
-20.78%2,441.5萬
-43.53%3,082.1萬
-43.53%3,082.1萬
-13.90%5,458.4萬
-13.90%5,458.4萬
--6,339.7萬
--6,339.7萬
流動負債特殊專案
-56.77%393.1萬
-8.48%832.2萬
-73.38%909.3萬
-73.38%909.3萬
622.92%3,415.8萬
622.92%3,415.8萬
-56.60%472.5萬
-56.60%472.5萬
33.89%1,088.8萬
33.89%1,088.8萬
流動負債合計
50.75%5.2億
-6.37%3.23億
22.19%3.45億
22.19%3.45億
23.21%2.82億
23.21%2.82億
-23.41%2.29億
-23.41%2.29億
39.12%2.99億
39.12%2.99億
淨流動資產
-75.89%4,831.9萬
27.93%2.56億
-28.72%2億
-28.72%2億
-23.99%2.81億
-23.99%2.81億
-32.66%3.7億
-32.66%3.7億
-41.84%5.49億
-41.84%5.49億
總資產減流動負債
-28.13%5.37億
4.59%7.81億
-16.23%7.47億
-16.23%7.47億
25.38%8.91億
25.38%8.91億
-23.10%7.11億
-23.10%7.11億
-28.40%9.24億
-28.40%9.24億
非流動負債
長期銀行貸款
----
4.99%2億
9.98%1.9億
9.98%1.9億
--1.73億
--1.73億
----
----
----
----
長期應付款
----
-50.99%2,077.9萬
-68.61%4,240萬
-68.61%4,240萬
--1.35億
--1.35億
----
----
----
----
融資租賃負債-非流動負債
-53.03%239.9萬
-70.32%151.6萬
-85.15%510.8萬
-85.15%510.8萬
-33.11%3,440.7萬
-33.11%3,440.7萬
6.57%5,143.6萬
6.57%5,143.6萬
--4,826.7萬
--4,826.7萬
遞延稅項負債
-18.78%3,118萬
-5.23%3,638.3萬
-12.28%3,839.1萬
-12.28%3,839.1萬
33.81%4,376.6萬
33.81%4,376.6萬
0.82%3,270.8萬
0.82%3,270.8萬
-29.88%3,244.2萬
-29.88%3,244.2萬
非流動負債合計
-87.83%3,357.9萬
-6.43%2.58億
-28.51%2.76億
-28.51%2.76億
358.82%3.86億
358.82%3.86億
4.26%8,414.4萬
4.26%8,414.4萬
-18.86%8,070.9萬
-18.86%8,070.9萬
總負債
-10.85%5.53億
-6.40%5.81億
-7.10%6.21億
-7.10%6.21億
113.36%6.68億
113.36%6.68億
-17.53%3.13億
-17.53%3.13億
20.78%3.8億
20.78%3.8億
總資產減總負債
6.88%5.03億
11.05%5.23億
-6.84%4.71億
-6.84%4.71億
-19.39%5.05億
-19.39%5.05億
-25.71%6.27億
-25.71%6.27億
-29.20%8.44億
-29.20%8.44億
總權益及非流動負債
-21.51%5.37億
4.59%7.81億
-23.30%6.84億
-16.23%7.47億
25.38%8.91億
25.38%8.91億
-23.10%7.11億
-23.10%7.11億
-28.40%9.24億
-28.40%9.24億
權益
股本
2.50%2.4億
2.50%2.4億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
儲備
21.60%1.43億
36.79%1.6億
-21.91%1.17億
-21.91%1.17億
-45.23%1.5億
-45.23%1.5億
-43.38%2.74億
-43.38%2.74億
-41.66%4.84億
-41.66%4.84億
法定儲備
21.60%1.43億
36.79%1.6億
-21.91%1.17億
-21.91%1.17億
-45.23%1.5億
-45.23%1.5億
-43.38%2.74億
-43.38%2.74億
-41.66%4.84億
-41.66%4.84億
股東權益
8.87%3.83億
13.93%4.01億
-8.55%3.52億
-8.55%3.52億
-24.38%3.85億
-24.38%3.85億
-29.23%5.09億
-29.23%5.09億
-32.49%7.19億
-32.49%7.19億
非控股權益
1.02%1.2億
2.54%1.22億
-1.39%1.19億
-1.39%1.19億
2.11%1.21億
2.11%1.21億
-5.49%1.18億
-5.49%1.18億
-1.61%1.25億
-1.61%1.25億
總權益
23.41%5.03億
11.05%5.23億
-19.32%4.08億
-6.84%4.71億
-19.39%5.05億
-19.39%5.05億
-25.71%6.27億
-25.71%6.27億
-29.20%8.44億
-29.20%8.44億
總權益及總負債
2.72%10.56億
1.13%11.04億
-12.36%10.28億
-6.99%10.91億
24.85%11.73億
24.85%11.73億
-23.17%9.4億
-23.17%9.4億
-18.76%12.23億
-18.76%12.23億
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
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
(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 -5.87%500.4萬-11.02%473萬12.53%531.6萬12.53%531.6萬46.89%472.4萬46.89%472.4萬-37.95%321.6萬-37.95%321.6萬-19.87%518.3萬-19.87%518.3萬
應收賬款 0.94%2.11億13.51%2.37億6.88%2.09億6.88%2.09億25.81%1.96億25.81%1.96億-38.21%1.55億-38.21%1.55億33.47%2.52億33.47%2.52億
預付款按金及其他應收款 21.45%6,131.3萬5.93%5,347.9萬-33.10%5,048.4萬-33.10%5,048.4萬-31.70%7,546.6萬-31.70%7,546.6萬-6.83%1.1億-6.83%1.1億-5.06%1.19億-5.06%1.19億
預繳及應收稅項 -77.57%115.7萬-43.64%290.7萬368.06%515.8萬368.06%515.8萬5.86%110.2萬5.86%110.2萬-20.35%104.1萬-20.35%104.1萬14.35%130.7萬14.35%130.7萬
現金及等價物 6.06%1.98億-0.16%1.86億-30.15%1.87億-30.15%1.87億-16.08%2.67億-16.08%2.67億-9.85%3.19億-9.85%3.19億-47.85%3.54億-47.85%3.54億
已抵押存款 -----93.54%24.9萬--385.7萬--385.7萬-----------------30.29%1.12億-30.29%1.12億
流動資產特殊專案 8.26%9,162萬11.24%9,413.9萬343.31%8,462.8萬343.31%8,462.8萬89.03%1,909萬89.03%1,909萬62.65%1,009.9萬62.65%1,009.9萬--620.9萬--620.9萬
流動資產合計 4.21%5.68億6.23%5.79億-3.22%5.45億-3.22%5.45億-5.94%5.63億-5.94%5.63億-29.40%5.99億-29.40%5.99億-26.83%8.48億-26.83%8.48億
非流動資產
物業廠房及設備 64.53%9,098.4萬-6.32%5,180.5萬2.35%5,530萬2.35%5,530萬-28.84%5,403.2萬-28.84%5,403.2萬-11.70%7,592.9萬-11.70%7,592.9萬-67.07%8,598.7萬-67.07%8,598.7萬
預付款項 -0.12%4,933.7萬-8.44%4,522.6萬7.95%4,939.7萬7.95%4,939.7萬-16.67%4,576萬-16.67%4,576萬1.41%5,491.7萬1.41%5,491.7萬3.07%5,415.6萬3.07%5,415.6萬
聯營公司權益 5.69%4,955.4萬0.32%4,703.6萬5.66%4,688.4萬5.66%4,688.4萬12.62%4,437.3萬12.62%4,437.3萬-26.88%3,940.1萬-26.88%3,940.1萬567.39%5,388.5萬567.39%5,388.5萬
合營公司權益 --------------------------98.3萬--98.3萬--------
無形資產 ------------------------------764.6萬--------
商譽 -16.10%2.57億-2.30%2.99億-4.41%3.06億-4.41%3.06億4,085.00%3.2億--3.2億-46.93%764.6萬-----9.13%1,440.7萬-9.13%1,440.7萬
遞延稅項資產 89.39%12.5萬0.00%6.6萬-98.94%6.6萬-98.94%6.6萬-64.59%624.5萬-64.59%624.5萬88.01%1,763.5萬88.01%1,763.5萬25.05%938萬25.05%938萬
非流動資產特殊專案 -53.05%4,160.5萬-8.04%8,149.8萬-36.55%8,862.3萬-36.55%8,862.3萬-3.29%1.4億-3.29%1.4億-8.13%1.44億-8.13%1.44億11,527.88%1.57億11,527.88%1.57億
非流動資產合計 -10.61%4.88億-3.97%5.24億-10.48%5.46億-10.48%5.46億78.94%6.1億78.94%6.1億-9.09%3.41億-9.09%3.41億8.25%3.75億8.25%3.75億
總資產 -3.21%10.56億1.13%11.04億-6.99%10.91億-6.99%10.91億24.85%11.73億24.85%11.73億-23.17%9.4億-23.17%9.4億-18.76%12.23億-18.76%12.23億
負債
流動負債
應付帳款 -15.89%1.47億-0.66%1.74億151.01%1.75億151.01%1.75億15.65%6,964.6萬15.65%6,964.6萬-25.93%6,022.3萬-25.93%6,022.3萬-7.23%8,130.5萬-7.23%8,130.5萬
應付稅項 12.11%1,557.8萬-5.15%1,317.9萬102.11%1,389.5萬102.11%1,389.5萬6,574.76%687.5萬6,574.76%687.5萬-88.34%10.3萬-88.34%10.3萬219.93%88.3萬219.93%88.3萬
其他應付款及應計費用 12.19%1.38億-1.70%1.21億2.81%1.23億2.81%1.23億31.10%1.19億31.10%1.19億-34.10%9,101.2萬-34.10%9,101.2萬34.57%1.38億34.57%1.38億
銀行貸款及透支 --2.09億------------16.24%2,143.9萬16.24%2,143.9萬308.75%1,844.3萬308.75%1,844.3萬-72.33%451.2萬-72.33%451.2萬
融資租賃負債-流動負債 -72.57%669.7萬-70.58%718.2萬-20.78%2,441.5萬-20.78%2,441.5萬-43.53%3,082.1萬-43.53%3,082.1萬-13.90%5,458.4萬-13.90%5,458.4萬--6,339.7萬--6,339.7萬
流動負債特殊專案 -56.77%393.1萬-8.48%832.2萬-73.38%909.3萬-73.38%909.3萬622.92%3,415.8萬622.92%3,415.8萬-56.60%472.5萬-56.60%472.5萬33.89%1,088.8萬33.89%1,088.8萬
流動負債合計 50.75%5.2億-6.37%3.23億22.19%3.45億22.19%3.45億23.21%2.82億23.21%2.82億-23.41%2.29億-23.41%2.29億39.12%2.99億39.12%2.99億
淨流動資產 -75.89%4,831.9萬27.93%2.56億-28.72%2億-28.72%2億-23.99%2.81億-23.99%2.81億-32.66%3.7億-32.66%3.7億-41.84%5.49億-41.84%5.49億
總資產減流動負債 -28.13%5.37億4.59%7.81億-16.23%7.47億-16.23%7.47億25.38%8.91億25.38%8.91億-23.10%7.11億-23.10%7.11億-28.40%9.24億-28.40%9.24億
非流動負債
長期銀行貸款 ----4.99%2億9.98%1.9億9.98%1.9億--1.73億--1.73億----------------
長期應付款 -----50.99%2,077.9萬-68.61%4,240萬-68.61%4,240萬--1.35億--1.35億----------------
融資租賃負債-非流動負債 -53.03%239.9萬-70.32%151.6萬-85.15%510.8萬-85.15%510.8萬-33.11%3,440.7萬-33.11%3,440.7萬6.57%5,143.6萬6.57%5,143.6萬--4,826.7萬--4,826.7萬
遞延稅項負債 -18.78%3,118萬-5.23%3,638.3萬-12.28%3,839.1萬-12.28%3,839.1萬33.81%4,376.6萬33.81%4,376.6萬0.82%3,270.8萬0.82%3,270.8萬-29.88%3,244.2萬-29.88%3,244.2萬
非流動負債合計 -87.83%3,357.9萬-6.43%2.58億-28.51%2.76億-28.51%2.76億358.82%3.86億358.82%3.86億4.26%8,414.4萬4.26%8,414.4萬-18.86%8,070.9萬-18.86%8,070.9萬
總負債 -10.85%5.53億-6.40%5.81億-7.10%6.21億-7.10%6.21億113.36%6.68億113.36%6.68億-17.53%3.13億-17.53%3.13億20.78%3.8億20.78%3.8億
總資產減總負債 6.88%5.03億11.05%5.23億-6.84%4.71億-6.84%4.71億-19.39%5.05億-19.39%5.05億-25.71%6.27億-25.71%6.27億-29.20%8.44億-29.20%8.44億
總權益及非流動負債 -21.51%5.37億4.59%7.81億-23.30%6.84億-16.23%7.47億25.38%8.91億25.38%8.91億-23.10%7.11億-23.10%7.11億-28.40%9.24億-28.40%9.24億
權益
股本 2.50%2.4億2.50%2.4億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億
儲備 21.60%1.43億36.79%1.6億-21.91%1.17億-21.91%1.17億-45.23%1.5億-45.23%1.5億-43.38%2.74億-43.38%2.74億-41.66%4.84億-41.66%4.84億
法定儲備 21.60%1.43億36.79%1.6億-21.91%1.17億-21.91%1.17億-45.23%1.5億-45.23%1.5億-43.38%2.74億-43.38%2.74億-41.66%4.84億-41.66%4.84億
股東權益 8.87%3.83億13.93%4.01億-8.55%3.52億-8.55%3.52億-24.38%3.85億-24.38%3.85億-29.23%5.09億-29.23%5.09億-32.49%7.19億-32.49%7.19億
非控股權益 1.02%1.2億2.54%1.22億-1.39%1.19億-1.39%1.19億2.11%1.21億2.11%1.21億-5.49%1.18億-5.49%1.18億-1.61%1.25億-1.61%1.25億
總權益 23.41%5.03億11.05%5.23億-19.32%4.08億-6.84%4.71億-19.39%5.05億-19.39%5.05億-25.71%6.27億-25.71%6.27億-29.20%8.44億-29.20%8.44億
總權益及總負債 2.72%10.56億1.13%11.04億-12.36%10.28億-6.99%10.91億24.85%11.73億24.85%11.73億-23.17%9.4億-23.17%9.4億-18.76%12.23億-18.76%12.23億
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 羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--

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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