港股市場個股詳情

00888 貝森金融

添加自選
  • 0.038
  • -0.002-5.00%
已收盤 05/03 16:09 (北京)
5402.99萬總市值-2533市盈率TTM

貝森金融關鍵統計數據

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
應收賬款
-20.53%1,601.3萬
-27.01%1,470.8萬
-54.63%2,015萬
-54.63%2,015萬
-42.76%4,440.8萬
-42.76%4,440.8萬
-46.31%7,758.6萬
-46.31%7,758.6萬
1.74%1.44億
1.74%1.44億
應收關聯方款項
----
----
----
----
149.03%51.3萬
149.03%51.3萬
2,842.86%20.6萬
2,842.86%20.6萬
--7,000
--7,000
預付款按金及其他應收款
93.39%681.5萬
21.45%428萬
-52.33%352.4萬
-52.33%352.4萬
43.47%739.3萬
43.47%739.3萬
-72.07%515.3萬
-71.29%515.3萬
-23.48%1,845.2萬
-25.56%1,795萬
預繳及應收稅項
----
----
----
----
----
----
----
----
13.22%167萬
13.22%167萬
現金及等價物
-9.43%1.12億
-4.91%1.18億
-15.80%1.24億
-15.80%1.24億
-2.96%1.47億
-2.96%1.47億
88.23%1.52億
88.23%1.52億
-67.15%8,072.2萬
-67.15%8,072.2萬
已抵押存款
0.00%80萬
0.00%80萬
-31.91%80萬
-31.91%80萬
-96.35%117.5萬
-96.35%117.5萬
-67.40%3,217.5萬
-67.40%3,217.5萬
0.00%9,869.8萬
0.00%9,869.8萬
按公平值入損益金融資產-流動資產
-21.46%2,385萬
-17.26%2,512.6萬
-58.42%3,036.6萬
-58.42%3,036.6萬
1,053.06%7,302.3萬
1,053.06%7,302.3萬
-35.24%633.3萬
-35.24%633.3萬
-67.02%977.9萬
-67.02%977.9萬
流動資產特殊專案
-34.41%1,616.1萬
-28.51%1,761.5萬
26.71%2,464.1萬
26.71%2,464.1萬
-77.83%1,944.7萬
-77.83%1,944.7萬
-61.34%8,772.3萬
-61.34%8,772.3萬
804.82%2.27億
804.82%2.27億
流動資產合計
-13.53%1.76億
-11.32%1.81億
-30.60%2.04億
-30.60%2.04億
-18.75%2.93億
-18.75%2.93億
-37.82%3.61億
-37.77%3.61億
2.47%5.81億
2.38%5.8億
非流動資產
物業廠房及設備
105.02%216.3萬
-30.62%73.2萬
-88.53%105.5萬
-88.53%105.5萬
-59.62%919.9萬
-59.62%919.9萬
-62.85%2,278.3萬
-62.85%2,278.3萬
50.50%6,133萬
50.50%6,133萬
預付款項
170.22%840.1萬
9.71%341.1萬
--310.9萬
--310.9萬
----
----
170.32%1,388.1萬
146.25%1,388.1萬
-90.64%513.5萬
-89.72%563.7萬
按公平值入損益金融資產-非流動資產
----
----
----
----
-97.90%200萬
-97.90%200萬
-43.24%9,504.3萬
-43.24%9,504.3萬
--1.67億
--1.67億
無形資產
----
----
----
----
-46.47%2,657.6萬
-46.47%2,657.6萬
-15.74%4,964.4萬
-15.74%4,964.4萬
-14.02%5,891.9萬
-14.02%5,891.9萬
商譽
----
----
----
----
----
----
-55.98%7,855.4萬
-55.98%7,855.4萬
-17.83%1.78億
-17.83%1.78億
遞延稅項資產
----
----
----
----
----
----
----
----
-70.25%126.5萬
-70.25%126.5萬
非流動資產特殊專案
----
----
----
----
--1,078.3萬
--1,078.3萬
----
----
--4,286.9萬
--4,286.9萬
非流動資產合計
153.70%1,056.4萬
-0.50%414.3萬
-91.42%416.4萬
-91.42%416.4萬
-81.32%4,855.8萬
-81.32%4,855.8萬
-49.57%2.6億
-49.62%2.6億
33.68%5.15億
33.81%5.16億
總資產
-10.18%1.87億
-11.10%1.85億
-39.24%2.08億
-39.24%2.08億
-44.94%3.42億
-44.94%3.42億
-43.35%6.21億
-43.35%6.21億
15.10%10.96億
15.10%10.96億
負債
流動負債
應付帳款
8.20%476.5萬
1.91%448.8萬
-35.21%440.4萬
-35.21%440.4萬
-7.40%679.7萬
-7.40%679.7萬
-9.52%734萬
-9.52%734萬
100.64%811.2萬
100.64%811.2萬
應付票據
0.00%9,000萬
0.00%9,000萬
0.00%9,000萬
0.00%9,000萬
-37.31%9,000萬
-37.31%9,000萬
-22.40%1.44億
-22.40%1.44億
85.00%1.85億
85.00%1.85億
應付稅項
----
----
--8,000
--8,000
----
----
29.60%509.7萬
29.60%509.7萬
141.73%393.3萬
141.73%393.3萬
其他應付款及應計費用
47.29%2,003.5萬
-2.26%1,329.5萬
-56.35%1,360.2萬
-56.35%1,360.2萬
-24.04%3,116.2萬
-24.04%3,116.2萬
6.23%4,102.3萬
6.23%4,102.3萬
-28.19%3,861.8萬
-28.19%3,861.8萬
融資租賃負債-流動負債
8.21%932萬
0.65%866.9萬
10.81%861.3萬
10.81%861.3萬
-46.04%777.3萬
-46.04%777.3萬
-22.61%1,440.5萬
-22.61%1,440.5萬
456.28%1,861.3萬
456.28%1,861.3萬
流動負債特殊專案
----
280.00%26.6萬
-65.85%7萬
-65.85%7萬
-97.13%20.5萬
-97.13%20.5萬
-85.58%713.6萬
-85.58%713.6萬
-7.67%4,948.1萬
-7.67%4,948.1萬
流動負債合計
6.36%1.24億
0.02%1.17億
-14.15%1.17億
-14.15%1.17億
-37.80%1.36億
-37.80%1.36億
-28.05%2.19億
-28.05%2.19億
40.38%3.04億
40.38%3.04億
淨流動資產
-40.23%5,195.5萬
-26.53%6,385.8萬
-44.80%8,692.3萬
-44.80%8,692.3萬
10.45%1.57億
10.45%1.57億
-48.53%1.43億
-48.44%1.43億
-20.95%2.77億
-21.09%2.76億
總資產減流動負債
-31.36%6,251.9萬
-25.34%6,800.1萬
-55.79%9,108.7萬
-55.79%9,108.7萬
-48.81%2.06億
-48.81%2.06億
-49.21%4.02億
-49.21%4.02億
7.67%7.92億
7.67%7.92億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
----
--3,960.8萬
--3,960.8萬
融資租賃負債-非流動負債
-67.15%388萬
-36.67%747.9萬
--1,181萬
--1,181萬
----
----
-51.13%777.3萬
-51.13%777.3萬
383.55%1,590.4萬
383.55%1,590.4萬
遞延稅項負債
----
----
----
----
-51.09%364.8萬
-51.09%364.8萬
-50.42%745.9萬
-50.42%745.9萬
42.49%1,504.3萬
42.49%1,504.3萬
非流動負債合計
-67.15%388萬
-36.67%747.9萬
223.74%1,181萬
223.74%1,181萬
-76.05%364.8萬
-76.05%364.8萬
-78.41%1,523.2萬
-78.41%1,523.2萬
409.57%7,055.5萬
409.57%7,055.5萬
總負債
-0.39%1.28億
-3.35%1.24億
-7.94%1.29億
-7.94%1.29億
-40.29%1.4億
-40.29%1.4億
-37.54%2.34億
-37.54%2.34億
62.58%3.74億
62.58%3.74億
總資產減總負債
-26.03%5,863.9萬
-23.66%6,052.2萬
-60.83%7,927.7萬
-60.83%7,927.7萬
-47.74%2.02億
-47.74%2.02億
-46.36%3.87億
-46.36%3.87億
-0.03%7.22億
-0.03%7.22億
總權益及非流動負債
-31.36%6,251.9萬
-25.34%6,800.1萬
-55.79%9,108.7萬
-55.79%9,108.7萬
-48.81%2.06億
-48.81%2.06億
-49.21%4.02億
-49.21%4.02億
7.67%7.92億
7.67%7.92億
權益
股本
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
20.00%1.42億
20.00%1.42億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
儲備
-32.80%-8,354.3萬
-29.81%-8,166萬
-204.52%-6,290.7萬
-204.52%-6,290.7萬
-77.61%6,018.5萬
-77.61%6,018.5萬
-55.46%2.69億
-55.46%2.69億
-0.04%6.03億
-0.04%6.03億
法定儲備
-32.80%-8,354.3萬
-29.81%-8,166萬
-204.52%-6,290.7萬
-204.52%-6,290.7萬
-77.61%6,018.5萬
-77.61%6,018.5萬
-55.46%2.69億
-55.46%2.69億
-0.04%6.03億
-0.04%6.03億
股東權益
-26.03%5,864.1萬
-23.66%6,052.4萬
-60.83%7,927.7萬
-60.83%7,927.7萬
-47.74%2.02億
-47.74%2.02億
-46.36%3.87億
-46.36%3.87億
-0.03%7.22億
-0.03%7.22億
非控股權益
---2,000
---2,000
----
----
----
----
----
----
----
----
總權益
-26.03%5,863.9萬
-23.66%6,052.2萬
-60.83%7,927.7萬
-60.83%7,927.7萬
-47.74%2.02億
-47.74%2.02億
-46.36%3.87億
-46.36%3.87億
-0.03%7.22億
-0.03%7.22億
總權益及總負債
-10.18%1.87億
-11.10%1.85億
-39.24%2.08億
-39.24%2.08億
-44.94%3.42億
-44.94%3.42億
-43.35%6.21億
-43.35%6.21億
15.10%10.96億
15.10%10.96億
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
保留意見
--
保留意見
--
保留意見
--
無保留意見
--
無保留意見
--
會計師事務所
天職香港會計師事務所有限公司
--
天職香港會計師事務所有限公司
--
安永會計師事務所
--
安永會計師事務所
--
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
應收賬款 -20.53%1,601.3萬-27.01%1,470.8萬-54.63%2,015萬-54.63%2,015萬-42.76%4,440.8萬-42.76%4,440.8萬-46.31%7,758.6萬-46.31%7,758.6萬1.74%1.44億1.74%1.44億
應收關聯方款項 ----------------149.03%51.3萬149.03%51.3萬2,842.86%20.6萬2,842.86%20.6萬--7,000--7,000
預付款按金及其他應收款 93.39%681.5萬21.45%428萬-52.33%352.4萬-52.33%352.4萬43.47%739.3萬43.47%739.3萬-72.07%515.3萬-71.29%515.3萬-23.48%1,845.2萬-25.56%1,795萬
預繳及應收稅項 --------------------------------13.22%167萬13.22%167萬
現金及等價物 -9.43%1.12億-4.91%1.18億-15.80%1.24億-15.80%1.24億-2.96%1.47億-2.96%1.47億88.23%1.52億88.23%1.52億-67.15%8,072.2萬-67.15%8,072.2萬
已抵押存款 0.00%80萬0.00%80萬-31.91%80萬-31.91%80萬-96.35%117.5萬-96.35%117.5萬-67.40%3,217.5萬-67.40%3,217.5萬0.00%9,869.8萬0.00%9,869.8萬
按公平值入損益金融資產-流動資產 -21.46%2,385萬-17.26%2,512.6萬-58.42%3,036.6萬-58.42%3,036.6萬1,053.06%7,302.3萬1,053.06%7,302.3萬-35.24%633.3萬-35.24%633.3萬-67.02%977.9萬-67.02%977.9萬
流動資產特殊專案 -34.41%1,616.1萬-28.51%1,761.5萬26.71%2,464.1萬26.71%2,464.1萬-77.83%1,944.7萬-77.83%1,944.7萬-61.34%8,772.3萬-61.34%8,772.3萬804.82%2.27億804.82%2.27億
流動資產合計 -13.53%1.76億-11.32%1.81億-30.60%2.04億-30.60%2.04億-18.75%2.93億-18.75%2.93億-37.82%3.61億-37.77%3.61億2.47%5.81億2.38%5.8億
非流動資產
物業廠房及設備 105.02%216.3萬-30.62%73.2萬-88.53%105.5萬-88.53%105.5萬-59.62%919.9萬-59.62%919.9萬-62.85%2,278.3萬-62.85%2,278.3萬50.50%6,133萬50.50%6,133萬
預付款項 170.22%840.1萬9.71%341.1萬--310.9萬--310.9萬--------170.32%1,388.1萬146.25%1,388.1萬-90.64%513.5萬-89.72%563.7萬
按公平值入損益金融資產-非流動資產 -----------------97.90%200萬-97.90%200萬-43.24%9,504.3萬-43.24%9,504.3萬--1.67億--1.67億
無形資產 -----------------46.47%2,657.6萬-46.47%2,657.6萬-15.74%4,964.4萬-15.74%4,964.4萬-14.02%5,891.9萬-14.02%5,891.9萬
商譽 -------------------------55.98%7,855.4萬-55.98%7,855.4萬-17.83%1.78億-17.83%1.78億
遞延稅項資產 ---------------------------------70.25%126.5萬-70.25%126.5萬
非流動資產特殊專案 ------------------1,078.3萬--1,078.3萬----------4,286.9萬--4,286.9萬
非流動資產合計 153.70%1,056.4萬-0.50%414.3萬-91.42%416.4萬-91.42%416.4萬-81.32%4,855.8萬-81.32%4,855.8萬-49.57%2.6億-49.62%2.6億33.68%5.15億33.81%5.16億
總資產 -10.18%1.87億-11.10%1.85億-39.24%2.08億-39.24%2.08億-44.94%3.42億-44.94%3.42億-43.35%6.21億-43.35%6.21億15.10%10.96億15.10%10.96億
負債
流動負債
應付帳款 8.20%476.5萬1.91%448.8萬-35.21%440.4萬-35.21%440.4萬-7.40%679.7萬-7.40%679.7萬-9.52%734萬-9.52%734萬100.64%811.2萬100.64%811.2萬
應付票據 0.00%9,000萬0.00%9,000萬0.00%9,000萬0.00%9,000萬-37.31%9,000萬-37.31%9,000萬-22.40%1.44億-22.40%1.44億85.00%1.85億85.00%1.85億
應付稅項 ----------8,000--8,000--------29.60%509.7萬29.60%509.7萬141.73%393.3萬141.73%393.3萬
其他應付款及應計費用 47.29%2,003.5萬-2.26%1,329.5萬-56.35%1,360.2萬-56.35%1,360.2萬-24.04%3,116.2萬-24.04%3,116.2萬6.23%4,102.3萬6.23%4,102.3萬-28.19%3,861.8萬-28.19%3,861.8萬
融資租賃負債-流動負債 8.21%932萬0.65%866.9萬10.81%861.3萬10.81%861.3萬-46.04%777.3萬-46.04%777.3萬-22.61%1,440.5萬-22.61%1,440.5萬456.28%1,861.3萬456.28%1,861.3萬
流動負債特殊專案 ----280.00%26.6萬-65.85%7萬-65.85%7萬-97.13%20.5萬-97.13%20.5萬-85.58%713.6萬-85.58%713.6萬-7.67%4,948.1萬-7.67%4,948.1萬
流動負債合計 6.36%1.24億0.02%1.17億-14.15%1.17億-14.15%1.17億-37.80%1.36億-37.80%1.36億-28.05%2.19億-28.05%2.19億40.38%3.04億40.38%3.04億
淨流動資產 -40.23%5,195.5萬-26.53%6,385.8萬-44.80%8,692.3萬-44.80%8,692.3萬10.45%1.57億10.45%1.57億-48.53%1.43億-48.44%1.43億-20.95%2.77億-21.09%2.76億
總資產減流動負債 -31.36%6,251.9萬-25.34%6,800.1萬-55.79%9,108.7萬-55.79%9,108.7萬-48.81%2.06億-48.81%2.06億-49.21%4.02億-49.21%4.02億7.67%7.92億7.67%7.92億
非流動負債
長期銀行貸款 ----------------------------------3,960.8萬--3,960.8萬
融資租賃負債-非流動負債 -67.15%388萬-36.67%747.9萬--1,181萬--1,181萬---------51.13%777.3萬-51.13%777.3萬383.55%1,590.4萬383.55%1,590.4萬
遞延稅項負債 -----------------51.09%364.8萬-51.09%364.8萬-50.42%745.9萬-50.42%745.9萬42.49%1,504.3萬42.49%1,504.3萬
非流動負債合計 -67.15%388萬-36.67%747.9萬223.74%1,181萬223.74%1,181萬-76.05%364.8萬-76.05%364.8萬-78.41%1,523.2萬-78.41%1,523.2萬409.57%7,055.5萬409.57%7,055.5萬
總負債 -0.39%1.28億-3.35%1.24億-7.94%1.29億-7.94%1.29億-40.29%1.4億-40.29%1.4億-37.54%2.34億-37.54%2.34億62.58%3.74億62.58%3.74億
總資產減總負債 -26.03%5,863.9萬-23.66%6,052.2萬-60.83%7,927.7萬-60.83%7,927.7萬-47.74%2.02億-47.74%2.02億-46.36%3.87億-46.36%3.87億-0.03%7.22億-0.03%7.22億
總權益及非流動負債 -31.36%6,251.9萬-25.34%6,800.1萬-55.79%9,108.7萬-55.79%9,108.7萬-48.81%2.06億-48.81%2.06億-49.21%4.02億-49.21%4.02億7.67%7.92億7.67%7.92億
權益
股本 0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億20.00%1.42億20.00%1.42億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億
儲備 -32.80%-8,354.3萬-29.81%-8,166萬-204.52%-6,290.7萬-204.52%-6,290.7萬-77.61%6,018.5萬-77.61%6,018.5萬-55.46%2.69億-55.46%2.69億-0.04%6.03億-0.04%6.03億
法定儲備 -32.80%-8,354.3萬-29.81%-8,166萬-204.52%-6,290.7萬-204.52%-6,290.7萬-77.61%6,018.5萬-77.61%6,018.5萬-55.46%2.69億-55.46%2.69億-0.04%6.03億-0.04%6.03億
股東權益 -26.03%5,864.1萬-23.66%6,052.4萬-60.83%7,927.7萬-60.83%7,927.7萬-47.74%2.02億-47.74%2.02億-46.36%3.87億-46.36%3.87億-0.03%7.22億-0.03%7.22億
非控股權益 ---2,000---2,000--------------------------------
總權益 -26.03%5,863.9萬-23.66%6,052.2萬-60.83%7,927.7萬-60.83%7,927.7萬-47.74%2.02億-47.74%2.02億-46.36%3.87億-46.36%3.87億-0.03%7.22億-0.03%7.22億
總權益及總負債 -10.18%1.87億-11.10%1.85億-39.24%2.08億-39.24%2.08億-44.94%3.42億-44.94%3.42億-43.35%6.21億-43.35%6.21億15.10%10.96億15.10%10.96億
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 保留意見--保留意見--保留意見--無保留意見--無保留意見--
會計師事務所 天職香港會計師事務所有限公司--天職香港會計師事務所有限公司--安永會計師事務所--安永會計師事務所--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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅