港股市場個股詳情

00602 佳華百貨控股

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休市中 06/07 16:09 (北京)
3008.75萬總市值-179市盈率TTM

佳華百貨控股關鍵統計數據

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
-48.35%643.6萬
-31.97%847.6萬
-49.00%1,246萬
-49.00%1,246萬
-7.44%2,443.1萬
-7.44%2,443.1萬
-6.19%2,639.5萬
-6.19%2,639.5萬
-46.49%2,813.6萬
-46.49%2,813.6萬
應收賬款
-42.72%3,051.4萬
-5.84%5,015.7萬
1.21%5,326.7萬
1.21%5,326.7萬
-12.18%5,263.1萬
-12.18%5,263.1萬
-15.37%5,992.9萬
-15.37%5,992.9萬
16.35%7,080.9萬
16.35%7,080.9萬
預付款按金及其他應收款
-21.85%2,697.5萬
-2.01%3,382.2萬
-32.68%3,451.7萬
-32.68%3,451.7萬
-7.30%5,127.3萬
-7.30%5,127.3萬
6.46%5,531.1萬
6.46%5,531.1萬
-2.13%5,195.5萬
-2.13%5,195.5萬
預繳及應收稅項
-71.21%1.9萬
81.82%12萬
-82.99%6.6萬
-82.99%6.6萬
487.88%38.8萬
487.88%38.8萬
15.79%6.6萬
15.79%6.6萬
--5.7萬
--5.7萬
現金及等價物
-39.55%4,000.2萬
-38.01%4,101.9萬
153.40%6,617.1萬
153.40%6,617.1萬
-65.92%2,611.3萬
-65.92%2,611.3萬
-34.92%7,662.4萬
-34.92%7,662.4萬
-56.54%1.18億
-56.54%1.18億
已抵押存款
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
--200萬
--200萬
----
----
流動資產合計
-37.12%1.06億
-19.52%1.36億
7.42%1.68億
7.42%1.68億
-28.82%1.57億
-28.82%1.57億
-18.00%2.2億
-18.00%2.2億
-38.57%2.69億
-38.57%2.69億
非流動資產
物業廠房及設備
-25.63%1.12億
-13.93%1.3億
-26.57%1.51億
-26.57%1.51億
-5.38%2.05億
-5.38%2.05億
-17.93%2.17億
-17.93%2.17億
45.36%2.65億
45.36%2.65億
投資物業
-4.87%2.46億
0.00%2.59億
-5.69%2.59億
-5.69%2.59億
-3.65%2.74億
-3.65%2.74億
-2.57%2.85億
-2.57%2.85億
0.27%2.92億
0.27%2.92億
預付款項
21.71%1,937.6萬
0.00%1,592萬
-3.66%1,592萬
-3.66%1,592萬
-39.24%1,652.5萬
-39.24%1,652.5萬
-13.51%2,719.8萬
-13.51%2,719.8萬
-11.87%3,144.8萬
-11.87%3,144.8萬
無形資產
-2.43%630.6萬
-3.37%624.5萬
9.51%646.3萬
9.51%646.3萬
8.25%590.2萬
8.25%590.2萬
9.70%545.2萬
9.70%545.2萬
280.84%497萬
280.84%497萬
遞延稅項資產
9.78%8,722.3萬
----
--7,945.3萬
----
----
----
----
----
----
----
非流動資產特殊專案
8.18%3.2億
15.10%3.41億
-19.19%2.96億
-19.19%2.96億
-16.23%3.66億
-16.23%3.66億
-32.05%4.37億
-32.05%4.37億
--6.44億
--6.44億
非流動資產合計
-1.98%7.91億
3.23%7.51億
-7.04%8.07億
-16.19%7.28億
-10.63%8.69億
-10.63%8.69億
-21.43%9.72億
-21.43%9.72億
142.37%12.37億
142.37%12.37億
總資產
-8.04%8.97億
-1.05%8.87億
-4.82%9.76億
-12.57%8.96億
-13.99%10.25億
-13.99%10.25億
-20.82%11.92億
-20.82%11.92億
58.86%15.06億
58.86%15.06億
負債
流動負債
應付帳款
-13.81%4,657萬
-20.90%4,273.9萬
-19.13%5,402.9萬
-19.13%5,402.9萬
-10.99%6,680.8萬
-10.99%6,680.8萬
-23.46%7,505.4萬
-23.46%7,505.4萬
-42.99%9,805.7萬
-42.99%9,805.7萬
應付稅項
-1.56%907萬
-1.32%909.2萬
-10.25%921.4萬
-10.25%921.4萬
6.37%1,026.6萬
6.37%1,026.6萬
159.23%965.1萬
159.23%965.1萬
-68.87%372.3萬
-68.87%372.3萬
應付關連方款項-流動負債
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
0.00%5.9萬
其他應付款及應計費用
30.41%1.19億
-4.06%8,720.7萬
-10.77%9,089.6萬
-10.77%9,089.6萬
-14.83%1.02億
-14.83%1.02億
-16.74%1.2億
-16.74%1.2億
30.06%1.44億
--1.44億
銀行貸款及透支
0.00%571.2萬
0.00%571.2萬
74.15%571.2萬
74.15%571.2萬
43.86%328萬
43.86%328萬
--228萬
--228萬
----
----
融資租賃負債-流動負債
-14.08%5,185.9萬
-12.89%5,258.1萬
6.79%6,036萬
6.79%6,036萬
-12.40%5,652.2萬
-12.40%5,652.2萬
-14.92%6,452.3萬
-14.92%6,452.3萬
--7,584萬
--7,584萬
流動負債特殊專案
-34.07%1,305.1萬
-17.02%1,642.5萬
-1.32%1,979.4萬
-1.32%1,979.4萬
-3.84%2,005.8萬
-3.84%2,005.8萬
3.05%2,085.9萬
3.05%2,085.9萬
-14.30%2,024.2萬
-84.90%2,024.2萬
流動負債合計
2.00%2.45億
-10.93%2.14億
-7.26%2.4億
-7.26%2.4億
-11.36%2.59億
-11.36%2.59億
-14.50%2.92億
-14.50%2.92億
7.38%3.42億
7.38%3.42億
淨流動資產
-94.06%-1.39億
-9.27%-7,822.1萬
29.84%-7,158.3萬
29.84%-7,158.3萬
-42.27%-1.02億
-42.27%-1.02億
1.61%-7,170.7萬
1.61%-7,170.7萬
-161.08%-7,287.8萬
-161.08%-7,287.8萬
總資產減流動負債
-11.32%6.53億
2.57%6.73億
-4.00%7.36億
-14.37%6.56億
-14.84%7.66億
-14.84%7.66億
-22.67%9億
-22.67%9億
84.86%11.64億
84.86%11.64億
非流動負債
長期銀行貸款
-3.77%1.46億
-1.89%1.49億
68.05%1.51億
68.05%1.51億
39.39%9,013.3萬
39.39%9,013.3萬
--6,466.3萬
--6,466.3萬
----
----
融資租賃負債-非流動負債
20.12%4.29億
15.02%4.11億
-14.31%3.57億
-14.31%3.57億
-12.09%4.17億
-12.09%4.17億
-21.73%4.74億
-21.73%4.74億
--6.06億
--6.06億
遞延稅項負債
3.55%9,076.8萬
0.00%1,620.1萬
336.06%8,765.3萬
-19.40%1,620.1萬
-7.37%2,010.1萬
-7.37%2,010.1萬
-10.07%2,170.1萬
-10.07%2,170.1萬
0.84%2,413.1萬
0.84%2,413.1萬
非流動負債合計
11.62%6.66億
9.68%5.76億
13.13%5.96億
-0.42%5.25億
-5.97%5.27億
-5.97%5.27億
-11.02%5.61億
-11.02%5.61億
2,533.10%6.3億
2,533.10%6.3億
總負債
8.86%9.11億
3.21%7.9億
6.41%8.36億
-2.68%7.65億
-7.82%7.86億
-7.82%7.86億
-12.24%8.53億
-12.24%8.53億
184.10%9.72億
184.10%9.72億
總資產減總負債
-109.45%-1,316.8萬
-25.84%9,744.7萬
-41.74%1.39億
-45.09%1.31億
-29.50%2.39億
-29.50%2.39億
-36.42%3.39億
-36.42%3.39億
-11.86%5.34億
-11.86%5.34億
總權益及非流動負債
-11.32%6.53億
2.57%6.73億
-4.00%7.36億
-14.37%6.56億
-14.84%7.66億
-14.84%7.66億
-22.67%9億
-22.67%9億
84.86%11.64億
84.86%11.64億
權益
股本
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
0.00%1,012.5萬
儲備
-118.02%-2,329.3萬
-28.00%8,732.2萬
-43.59%1.29億
-47.08%1.21億
-30.40%2.29億
-30.40%2.29億
-37.13%3.29億
-37.13%3.29億
-12.06%5.24億
-12.06%5.24億
法定儲備
-118.02%-2,329.3萬
-28.00%8,732.2萬
-43.59%1.29億
-47.08%1.21億
-30.40%2.29億
-30.40%2.29億
-37.13%3.29億
-37.13%3.29億
-12.06%5.24億
-12.06%5.24億
股東權益
-109.45%-1,316.8萬
-25.84%9,744.7萬
-41.74%1.39億
-45.09%1.31億
-29.50%2.39億
-29.50%2.39億
-36.42%3.39億
-36.42%3.39億
-11.86%5.34億
-11.86%5.34億
總權益
-109.45%-1,316.8萬
-25.84%9,744.7萬
-41.74%1.39億
-45.09%1.31億
-29.50%2.39億
-29.50%2.39億
-36.42%3.39億
-36.42%3.39億
-11.86%5.34億
-11.86%5.34億
總權益及總負債
-8.04%8.97億
-1.05%8.87億
-4.82%9.76億
-12.57%8.96億
-13.99%10.25億
-13.99%10.25億
-20.82%11.92億
-20.82%11.92億
58.86%15.06億
58.86%15.06億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
香港立信德豪會計事務所
--
香港立信德豪會計事務所
--
香港立信德豪會計事務所
--
香港立信德豪會計事務所
--
香港立信德豪會計事務所
--
(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 -48.35%643.6萬-31.97%847.6萬-49.00%1,246萬-49.00%1,246萬-7.44%2,443.1萬-7.44%2,443.1萬-6.19%2,639.5萬-6.19%2,639.5萬-46.49%2,813.6萬-46.49%2,813.6萬
應收賬款 -42.72%3,051.4萬-5.84%5,015.7萬1.21%5,326.7萬1.21%5,326.7萬-12.18%5,263.1萬-12.18%5,263.1萬-15.37%5,992.9萬-15.37%5,992.9萬16.35%7,080.9萬16.35%7,080.9萬
預付款按金及其他應收款 -21.85%2,697.5萬-2.01%3,382.2萬-32.68%3,451.7萬-32.68%3,451.7萬-7.30%5,127.3萬-7.30%5,127.3萬6.46%5,531.1萬6.46%5,531.1萬-2.13%5,195.5萬-2.13%5,195.5萬
預繳及應收稅項 -71.21%1.9萬81.82%12萬-82.99%6.6萬-82.99%6.6萬487.88%38.8萬487.88%38.8萬15.79%6.6萬15.79%6.6萬--5.7萬--5.7萬
現金及等價物 -39.55%4,000.2萬-38.01%4,101.9萬153.40%6,617.1萬153.40%6,617.1萬-65.92%2,611.3萬-65.92%2,611.3萬-34.92%7,662.4萬-34.92%7,662.4萬-56.54%1.18億-56.54%1.18億
已抵押存款 0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬--200萬--200萬--------
流動資產合計 -37.12%1.06億-19.52%1.36億7.42%1.68億7.42%1.68億-28.82%1.57億-28.82%1.57億-18.00%2.2億-18.00%2.2億-38.57%2.69億-38.57%2.69億
非流動資產
物業廠房及設備 -25.63%1.12億-13.93%1.3億-26.57%1.51億-26.57%1.51億-5.38%2.05億-5.38%2.05億-17.93%2.17億-17.93%2.17億45.36%2.65億45.36%2.65億
投資物業 -4.87%2.46億0.00%2.59億-5.69%2.59億-5.69%2.59億-3.65%2.74億-3.65%2.74億-2.57%2.85億-2.57%2.85億0.27%2.92億0.27%2.92億
預付款項 21.71%1,937.6萬0.00%1,592萬-3.66%1,592萬-3.66%1,592萬-39.24%1,652.5萬-39.24%1,652.5萬-13.51%2,719.8萬-13.51%2,719.8萬-11.87%3,144.8萬-11.87%3,144.8萬
無形資產 -2.43%630.6萬-3.37%624.5萬9.51%646.3萬9.51%646.3萬8.25%590.2萬8.25%590.2萬9.70%545.2萬9.70%545.2萬280.84%497萬280.84%497萬
遞延稅項資產 9.78%8,722.3萬------7,945.3萬----------------------------
非流動資產特殊專案 8.18%3.2億15.10%3.41億-19.19%2.96億-19.19%2.96億-16.23%3.66億-16.23%3.66億-32.05%4.37億-32.05%4.37億--6.44億--6.44億
非流動資產合計 -1.98%7.91億3.23%7.51億-7.04%8.07億-16.19%7.28億-10.63%8.69億-10.63%8.69億-21.43%9.72億-21.43%9.72億142.37%12.37億142.37%12.37億
總資產 -8.04%8.97億-1.05%8.87億-4.82%9.76億-12.57%8.96億-13.99%10.25億-13.99%10.25億-20.82%11.92億-20.82%11.92億58.86%15.06億58.86%15.06億
負債
流動負債
應付帳款 -13.81%4,657萬-20.90%4,273.9萬-19.13%5,402.9萬-19.13%5,402.9萬-10.99%6,680.8萬-10.99%6,680.8萬-23.46%7,505.4萬-23.46%7,505.4萬-42.99%9,805.7萬-42.99%9,805.7萬
應付稅項 -1.56%907萬-1.32%909.2萬-10.25%921.4萬-10.25%921.4萬6.37%1,026.6萬6.37%1,026.6萬159.23%965.1萬159.23%965.1萬-68.87%372.3萬-68.87%372.3萬
應付關連方款項-流動負債 0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬0.00%5.9萬
其他應付款及應計費用 30.41%1.19億-4.06%8,720.7萬-10.77%9,089.6萬-10.77%9,089.6萬-14.83%1.02億-14.83%1.02億-16.74%1.2億-16.74%1.2億30.06%1.44億--1.44億
銀行貸款及透支 0.00%571.2萬0.00%571.2萬74.15%571.2萬74.15%571.2萬43.86%328萬43.86%328萬--228萬--228萬--------
融資租賃負債-流動負債 -14.08%5,185.9萬-12.89%5,258.1萬6.79%6,036萬6.79%6,036萬-12.40%5,652.2萬-12.40%5,652.2萬-14.92%6,452.3萬-14.92%6,452.3萬--7,584萬--7,584萬
流動負債特殊專案 -34.07%1,305.1萬-17.02%1,642.5萬-1.32%1,979.4萬-1.32%1,979.4萬-3.84%2,005.8萬-3.84%2,005.8萬3.05%2,085.9萬3.05%2,085.9萬-14.30%2,024.2萬-84.90%2,024.2萬
流動負債合計 2.00%2.45億-10.93%2.14億-7.26%2.4億-7.26%2.4億-11.36%2.59億-11.36%2.59億-14.50%2.92億-14.50%2.92億7.38%3.42億7.38%3.42億
淨流動資產 -94.06%-1.39億-9.27%-7,822.1萬29.84%-7,158.3萬29.84%-7,158.3萬-42.27%-1.02億-42.27%-1.02億1.61%-7,170.7萬1.61%-7,170.7萬-161.08%-7,287.8萬-161.08%-7,287.8萬
總資產減流動負債 -11.32%6.53億2.57%6.73億-4.00%7.36億-14.37%6.56億-14.84%7.66億-14.84%7.66億-22.67%9億-22.67%9億84.86%11.64億84.86%11.64億
非流動負債
長期銀行貸款 -3.77%1.46億-1.89%1.49億68.05%1.51億68.05%1.51億39.39%9,013.3萬39.39%9,013.3萬--6,466.3萬--6,466.3萬--------
融資租賃負債-非流動負債 20.12%4.29億15.02%4.11億-14.31%3.57億-14.31%3.57億-12.09%4.17億-12.09%4.17億-21.73%4.74億-21.73%4.74億--6.06億--6.06億
遞延稅項負債 3.55%9,076.8萬0.00%1,620.1萬336.06%8,765.3萬-19.40%1,620.1萬-7.37%2,010.1萬-7.37%2,010.1萬-10.07%2,170.1萬-10.07%2,170.1萬0.84%2,413.1萬0.84%2,413.1萬
非流動負債合計 11.62%6.66億9.68%5.76億13.13%5.96億-0.42%5.25億-5.97%5.27億-5.97%5.27億-11.02%5.61億-11.02%5.61億2,533.10%6.3億2,533.10%6.3億
總負債 8.86%9.11億3.21%7.9億6.41%8.36億-2.68%7.65億-7.82%7.86億-7.82%7.86億-12.24%8.53億-12.24%8.53億184.10%9.72億184.10%9.72億
總資產減總負債 -109.45%-1,316.8萬-25.84%9,744.7萬-41.74%1.39億-45.09%1.31億-29.50%2.39億-29.50%2.39億-36.42%3.39億-36.42%3.39億-11.86%5.34億-11.86%5.34億
總權益及非流動負債 -11.32%6.53億2.57%6.73億-4.00%7.36億-14.37%6.56億-14.84%7.66億-14.84%7.66億-22.67%9億-22.67%9億84.86%11.64億84.86%11.64億
權益
股本 0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬0.00%1,012.5萬
儲備 -118.02%-2,329.3萬-28.00%8,732.2萬-43.59%1.29億-47.08%1.21億-30.40%2.29億-30.40%2.29億-37.13%3.29億-37.13%3.29億-12.06%5.24億-12.06%5.24億
法定儲備 -118.02%-2,329.3萬-28.00%8,732.2萬-43.59%1.29億-47.08%1.21億-30.40%2.29億-30.40%2.29億-37.13%3.29億-37.13%3.29億-12.06%5.24億-12.06%5.24億
股東權益 -109.45%-1,316.8萬-25.84%9,744.7萬-41.74%1.39億-45.09%1.31億-29.50%2.39億-29.50%2.39億-36.42%3.39億-36.42%3.39億-11.86%5.34億-11.86%5.34億
總權益 -109.45%-1,316.8萬-25.84%9,744.7萬-41.74%1.39億-45.09%1.31億-29.50%2.39億-29.50%2.39億-36.42%3.39億-36.42%3.39億-11.86%5.34億-11.86%5.34億
總權益及總負債 -8.04%8.97億-1.05%8.87億-4.82%9.76億-12.57%8.96億-13.99%10.25億-13.99%10.25億-20.82%11.92億-20.82%11.92億58.86%15.06億58.86%15.06億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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 香港立信德豪會計事務所--香港立信德豪會計事務所--香港立信德豪會計事務所--香港立信德豪會計事務所--香港立信德豪會計事務所--

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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