港股市場個股詳情

00984 永旺

添加自選
  • 0.490
  • -0.010-2.00%
已收盤 05/10 16:08 (北京)
1.27億總市值-674市盈率TTM

永旺關鍵統計數據

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
-6.19%8.37億
-9.49%8.08億
-6.41%8.93億
-6.41%8.93億
7.17%9.54億
7.17%9.54億
-4.91%8.9億
-4.91%8.9億
9.24%9.36億
9.24%9.36億
應收賬款
----
----
----
----
273.34%1.41億
-16.03%3,174.9萬
7.06%3,780.9萬
7.06%3,780.9萬
-36.22%3,531.6萬
-36.22%3,531.6萬
應收關聯方款項
28.84%7,604.5萬
-43.08%3,359.7萬
0.76%5,902.5萬
0.76%5,902.5萬
-6.55%5,858.1萬
-6.55%5,858.1萬
-2.04%6,269萬
-2.04%6,269萬
18.94%6,399.5萬
18.94%6,399.5萬
預付款按金及其他應收款
39.43%2.13億
32.30%2.02億
--1.52億
39.38%1.52億
----
7.15%1.09億
22.52%1.02億
22.52%1.02億
-40.56%8,334.6萬
-40.56%8,334.6萬
預繳及應收稅項
----
----
----
----
----
----
----
----
273.56%853.2萬
273.56%853.2萬
現金及等價物
-30.58%7.87億
-16.03%9.52億
-26.75%11.34億
-26.75%11.34億
0.65%15.48億
0.65%15.48億
4.58%15.38億
4.58%15.38億
-10.95%14.71億
-10.95%14.71億
定期存款-流動資產
25.20%3.62億
8.43%3.14億
1.35%2.9億
1.35%2.9億
-38.40%2.86億
-38.40%2.86億
41.57%4.64億
41.57%4.64億
-8.53%3.28億
-8.53%3.28億
已抵押存款
1,058.18%9,016.4萬
1,313.15%1.1億
-30.81%778.5萬
-30.81%778.5萬
9.98%1,125.1萬
9.98%1,125.1萬
-4.85%1,023萬
-4.85%1,023萬
-27.61%1,075.1萬
-27.61%1,075.1萬
流動資產合計
-6.68%23.66億
-4.58%24.19億
-15.44%25.35億
-15.44%25.35億
-3.42%29.98億
-3.42%29.98億
5.74%31.04億
5.74%31.04億
-6.28%29.36億
-6.28%29.36億
非流動資產
物業廠房及設備
-7.24%4億
-3.62%4.16億
-25.76%4.31億
-25.76%4.31億
-10.06%5.81億
-10.06%5.81億
-5.00%6.46億
-5.00%6.46億
-14.61%6.8億
-14.61%6.8億
投資物業
-0.52%2.79億
-20.45%2.23億
-25.07%2.8億
-25.07%2.8億
-22.08%3.74億
-22.08%3.74億
-1.73%4.8億
-1.73%4.8億
--4.88億
--4.88億
預付款項
-28.71%1.57億
----
1.44%2.21億
----
7.76%2.17億
----
9.43%2.02億
----
--1.84億
----
預付租金-非流動資產
----
-23.13%1.7億
----
1.44%2.21億
----
7.76%2.17億
----
9.43%2.02億
----
-30.12%1.84億
定期存款-非流動資產
12.08%680.1萬
-41.81%353.1萬
--606.8萬
--606.8萬
----
--0
----
----
----
----
已抵押存款-非流動資產
-39.30%1,374.4萬
-7.80%2,087.7萬
-8.32%2,264.3萬
-8.32%2,264.3萬
10.18%2,469.8萬
10.18%2,469.8萬
5.22%2,241.7萬
5.22%2,241.7萬
-14.78%2,130.5萬
-14.78%2,130.5萬
按公平值入損益金融資產-非流動資產
9.65%2,075.2萬
9.89%2,079.7萬
-0.30%1,892.5萬
-0.30%1,892.5萬
-4.36%1,898.2萬
-4.36%1,898.2萬
-15.89%1,984.8萬
-15.89%1,984.8萬
-11.10%2,359.8萬
-11.10%2,359.8萬
商譽
----
----
----
----
----
--0
-33.74%6,283.8萬
-33.74%6,283.8萬
0.00%9,483.8萬
0.00%9,483.8萬
遞延稅項資產
-7.57%2,372.7萬
-1.36%2,532萬
-23.56%2,567萬
-23.56%2,567萬
-25.07%3,358.3萬
-25.07%3,358.3萬
-4.53%4,481.9萬
-4.53%4,481.9萬
-3.68%4,694.4萬
-3.68%4,694.4萬
非流動資產特殊專案
-7.40%23.12億
-12.59%21.83億
-22.12%24.97億
-22.12%24.97億
-14.77%32.06億
-14.77%32.06億
-3.60%37.62億
-3.60%37.62億
--39.02億
--39.02億
非流動資產合計
-8.25%32.13億
-12.59%30.61億
-21.40%35.02億
-21.40%35.02億
-14.96%44.56億
-14.96%44.56億
-3.71%52.39億
-3.71%52.39億
333.58%54.41億
333.58%54.41億
總資產
-7.59%55.79億
-9.23%54.8億
-19.00%60.38億
-19.00%60.38億
-10.66%74.54億
-10.66%74.54億
-0.40%83.44億
-0.40%83.44億
90.93%83.77億
90.93%83.77億
負債
流動負債
應付帳款
9.61%11.93億
4.34%11.36億
-16.07%10.88億
-16.07%10.88億
5.32%12.97億
5.32%12.97億
-1.51%12.31億
-1.51%12.31億
-0.03%12.5億
-0.03%12.5億
應付稅項
0.53%18.8萬
1.07%18.9萬
-10.53%18.7萬
-10.53%18.7萬
-95.94%20.9萬
-95.94%20.9萬
-69.45%515萬
-69.45%515萬
--1,685.9萬
--1,685.9萬
應付股利
-3.29%20.6萬
-0.94%21.1萬
-21.69%21.3萬
-21.69%21.3萬
-7.80%27.2萬
-7.80%27.2萬
-16.67%29.5萬
-16.67%29.5萬
-16.90%35.4萬
-16.90%35.4萬
應付關連方款項-流動負債
-13.77%5,773.2萬
7.18%7,175.6萬
1.55%6,694.8萬
1.55%6,694.8萬
17.87%6,592.7萬
17.87%6,592.7萬
-56.86%5,593.1萬
-56.86%5,593.1萬
19.80%1.3億
19.80%1.3億
其他應付款及應計費用
-1.03%7.24億
-8.87%6.67億
-6.33%7.32億
-6.33%7.32億
3.67%7.81億
3.67%7.81億
3.36%7.54億
3.36%7.54億
-13.85%7.29億
-13.85%7.29億
融資租賃負債-流動負債
-18.26%6.76億
-3.82%7.95億
-0.82%8.27億
-0.82%8.27億
17.27%8.34億
17.27%8.34億
-6.70%7.11億
-6.70%7.11億
--7.62億
--7.62億
流動負債特殊專案
-8.77%3.98億
-5.67%4.12億
-9.31%4.37億
-9.31%4.37億
9.05%4.82億
9.05%4.82億
7.85%4.42億
7.85%4.42億
4.03%4.09億
4.03%4.09億
流動負債合計
-3.22%30.5億
-2.20%30.82億
-8.92%31.51億
-8.92%31.51億
8.16%34.6億
8.16%34.6億
-3.00%31.99億
-3.00%31.99億
26.88%32.98億
26.88%32.98億
淨流動資產
-11.04%-6.84億
-7.60%-6.63億
-33.47%-6.16億
-33.47%-6.16億
-389.17%-4.61億
-389.17%-4.61億
73.92%-9,431.1萬
73.92%-9,431.1萬
-167.74%-3.62億
-167.74%-3.62億
總資產減流動負債
-12.37%25.29億
-16.90%23.99億
-27.74%28.86億
-27.74%28.86億
-22.37%39.94億
-22.37%39.94億
1.28%51.45億
1.28%51.45億
183.98%50.8億
183.98%50.8億
非流動負債
融資租賃負債-非流動負債
-4.58%25.33億
-14.04%22.82億
-24.86%26.54億
-24.86%26.54億
-15.08%35.32億
-15.08%35.32億
3.00%41.6億
3.00%41.6億
--40.39億
--40.39億
遞延稅項負債
----
----
----
----
----
----
-78.96%23.4萬
-78.96%23.4萬
-19.94%111.2萬
-19.94%111.2萬
其他非流動負債
-30.10%9,101萬
-26.26%9,601.3萬
-6.45%1.3億
-6.45%1.3億
2.65%1.39億
2.65%1.39億
1.24%1.36億
1.24%1.36億
-36.00%1.34億
-36.00%1.34億
非流動負債合計
-5.77%26.24億
-14.61%23.78億
-24.16%27.84億
-24.16%27.84億
-14.52%36.72億
-14.52%36.72億
2.92%42.95億
2.92%42.95億
1,881.39%41.74億
1,881.39%41.74億
總負債
-4.42%56.73億
-8.02%54.59億
-16.77%59.36億
-16.77%59.36億
-4.84%71.31億
-4.84%71.31億
0.31%74.94億
0.31%74.94億
165.92%74.71億
165.92%74.71億
總資產減總負債
-192.69%-9,442.7萬
-79.35%2,103.5萬
-68.43%1.02億
-68.43%1.02億
-62.02%3.23億
-62.02%3.23億
-6.25%8.5億
-6.25%8.5億
-42.57%9.06億
-42.57%9.06億
總權益及非流動負債
-12.37%25.29億
-16.90%23.99億
-27.74%28.86億
-27.74%28.86億
-22.37%39.94億
-22.37%39.94億
1.28%51.45億
1.28%51.45億
183.98%50.8億
183.98%50.8億
權益
股本
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
儲備
-171.07%-3.13億
-72.08%-1.99億
-230.75%-1.15億
-230.75%-1.15億
-84.97%8,828.6萬
-84.97%8,828.6萬
-10.77%5.87億
-10.77%5.87億
-50.34%6.58億
-50.34%6.58億
法定儲備
-171.07%-3.13億
-72.08%-1.99億
-230.75%-1.15億
-230.75%-1.15億
-84.97%8,828.6萬
-84.97%8,828.6萬
-10.77%5.87億
-10.77%5.87億
-50.34%6.58億
-50.34%6.58億
股東權益
-72,067.15%-1.98億
-30,366.42%-8,347.8萬
-100.13%-27.4萬
-100.13%-27.4萬
-71.05%2.03億
-71.05%2.03億
-9.16%7.03億
-9.16%7.03億
-46.32%7.74億
-46.32%7.74億
非控股權益
1.14%1.03億
2.32%1.05億
-14.34%1.02億
-14.34%1.02億
-18.87%1.19億
-18.87%1.19億
10.71%1.47億
10.71%1.47億
-3.20%1.33億
-3.20%1.33億
總權益
-192.69%-9,442.7萬
-79.35%2,103.5萬
-68.43%1.02億
-68.43%1.02億
-62.02%3.23億
-62.02%3.23億
-6.25%8.5億
-6.25%8.5億
-42.57%9.06億
-42.57%9.06億
總權益及總負債
-7.59%55.79億
-9.23%54.8億
-19.00%60.38億
-19.00%60.38億
-10.66%74.54億
-10.66%74.54億
-0.40%83.44億
-0.40%83.44億
90.93%83.77億
90.93%83.77億
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
畢馬威會計師事務所
--
畢馬威會計師事務所
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
(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 -6.19%8.37億-9.49%8.08億-6.41%8.93億-6.41%8.93億7.17%9.54億7.17%9.54億-4.91%8.9億-4.91%8.9億9.24%9.36億9.24%9.36億
應收賬款 ----------------273.34%1.41億-16.03%3,174.9萬7.06%3,780.9萬7.06%3,780.9萬-36.22%3,531.6萬-36.22%3,531.6萬
應收關聯方款項 28.84%7,604.5萬-43.08%3,359.7萬0.76%5,902.5萬0.76%5,902.5萬-6.55%5,858.1萬-6.55%5,858.1萬-2.04%6,269萬-2.04%6,269萬18.94%6,399.5萬18.94%6,399.5萬
預付款按金及其他應收款 39.43%2.13億32.30%2.02億--1.52億39.38%1.52億----7.15%1.09億22.52%1.02億22.52%1.02億-40.56%8,334.6萬-40.56%8,334.6萬
預繳及應收稅項 --------------------------------273.56%853.2萬273.56%853.2萬
現金及等價物 -30.58%7.87億-16.03%9.52億-26.75%11.34億-26.75%11.34億0.65%15.48億0.65%15.48億4.58%15.38億4.58%15.38億-10.95%14.71億-10.95%14.71億
定期存款-流動資產 25.20%3.62億8.43%3.14億1.35%2.9億1.35%2.9億-38.40%2.86億-38.40%2.86億41.57%4.64億41.57%4.64億-8.53%3.28億-8.53%3.28億
已抵押存款 1,058.18%9,016.4萬1,313.15%1.1億-30.81%778.5萬-30.81%778.5萬9.98%1,125.1萬9.98%1,125.1萬-4.85%1,023萬-4.85%1,023萬-27.61%1,075.1萬-27.61%1,075.1萬
流動資產合計 -6.68%23.66億-4.58%24.19億-15.44%25.35億-15.44%25.35億-3.42%29.98億-3.42%29.98億5.74%31.04億5.74%31.04億-6.28%29.36億-6.28%29.36億
非流動資產
物業廠房及設備 -7.24%4億-3.62%4.16億-25.76%4.31億-25.76%4.31億-10.06%5.81億-10.06%5.81億-5.00%6.46億-5.00%6.46億-14.61%6.8億-14.61%6.8億
投資物業 -0.52%2.79億-20.45%2.23億-25.07%2.8億-25.07%2.8億-22.08%3.74億-22.08%3.74億-1.73%4.8億-1.73%4.8億--4.88億--4.88億
預付款項 -28.71%1.57億----1.44%2.21億----7.76%2.17億----9.43%2.02億------1.84億----
預付租金-非流動資產 -----23.13%1.7億----1.44%2.21億----7.76%2.17億----9.43%2.02億-----30.12%1.84億
定期存款-非流動資產 12.08%680.1萬-41.81%353.1萬--606.8萬--606.8萬------0----------------
已抵押存款-非流動資產 -39.30%1,374.4萬-7.80%2,087.7萬-8.32%2,264.3萬-8.32%2,264.3萬10.18%2,469.8萬10.18%2,469.8萬5.22%2,241.7萬5.22%2,241.7萬-14.78%2,130.5萬-14.78%2,130.5萬
按公平值入損益金融資產-非流動資產 9.65%2,075.2萬9.89%2,079.7萬-0.30%1,892.5萬-0.30%1,892.5萬-4.36%1,898.2萬-4.36%1,898.2萬-15.89%1,984.8萬-15.89%1,984.8萬-11.10%2,359.8萬-11.10%2,359.8萬
商譽 ----------------------0-33.74%6,283.8萬-33.74%6,283.8萬0.00%9,483.8萬0.00%9,483.8萬
遞延稅項資產 -7.57%2,372.7萬-1.36%2,532萬-23.56%2,567萬-23.56%2,567萬-25.07%3,358.3萬-25.07%3,358.3萬-4.53%4,481.9萬-4.53%4,481.9萬-3.68%4,694.4萬-3.68%4,694.4萬
非流動資產特殊專案 -7.40%23.12億-12.59%21.83億-22.12%24.97億-22.12%24.97億-14.77%32.06億-14.77%32.06億-3.60%37.62億-3.60%37.62億--39.02億--39.02億
非流動資產合計 -8.25%32.13億-12.59%30.61億-21.40%35.02億-21.40%35.02億-14.96%44.56億-14.96%44.56億-3.71%52.39億-3.71%52.39億333.58%54.41億333.58%54.41億
總資產 -7.59%55.79億-9.23%54.8億-19.00%60.38億-19.00%60.38億-10.66%74.54億-10.66%74.54億-0.40%83.44億-0.40%83.44億90.93%83.77億90.93%83.77億
負債
流動負債
應付帳款 9.61%11.93億4.34%11.36億-16.07%10.88億-16.07%10.88億5.32%12.97億5.32%12.97億-1.51%12.31億-1.51%12.31億-0.03%12.5億-0.03%12.5億
應付稅項 0.53%18.8萬1.07%18.9萬-10.53%18.7萬-10.53%18.7萬-95.94%20.9萬-95.94%20.9萬-69.45%515萬-69.45%515萬--1,685.9萬--1,685.9萬
應付股利 -3.29%20.6萬-0.94%21.1萬-21.69%21.3萬-21.69%21.3萬-7.80%27.2萬-7.80%27.2萬-16.67%29.5萬-16.67%29.5萬-16.90%35.4萬-16.90%35.4萬
應付關連方款項-流動負債 -13.77%5,773.2萬7.18%7,175.6萬1.55%6,694.8萬1.55%6,694.8萬17.87%6,592.7萬17.87%6,592.7萬-56.86%5,593.1萬-56.86%5,593.1萬19.80%1.3億19.80%1.3億
其他應付款及應計費用 -1.03%7.24億-8.87%6.67億-6.33%7.32億-6.33%7.32億3.67%7.81億3.67%7.81億3.36%7.54億3.36%7.54億-13.85%7.29億-13.85%7.29億
融資租賃負債-流動負債 -18.26%6.76億-3.82%7.95億-0.82%8.27億-0.82%8.27億17.27%8.34億17.27%8.34億-6.70%7.11億-6.70%7.11億--7.62億--7.62億
流動負債特殊專案 -8.77%3.98億-5.67%4.12億-9.31%4.37億-9.31%4.37億9.05%4.82億9.05%4.82億7.85%4.42億7.85%4.42億4.03%4.09億4.03%4.09億
流動負債合計 -3.22%30.5億-2.20%30.82億-8.92%31.51億-8.92%31.51億8.16%34.6億8.16%34.6億-3.00%31.99億-3.00%31.99億26.88%32.98億26.88%32.98億
淨流動資產 -11.04%-6.84億-7.60%-6.63億-33.47%-6.16億-33.47%-6.16億-389.17%-4.61億-389.17%-4.61億73.92%-9,431.1萬73.92%-9,431.1萬-167.74%-3.62億-167.74%-3.62億
總資產減流動負債 -12.37%25.29億-16.90%23.99億-27.74%28.86億-27.74%28.86億-22.37%39.94億-22.37%39.94億1.28%51.45億1.28%51.45億183.98%50.8億183.98%50.8億
非流動負債
融資租賃負債-非流動負債 -4.58%25.33億-14.04%22.82億-24.86%26.54億-24.86%26.54億-15.08%35.32億-15.08%35.32億3.00%41.6億3.00%41.6億--40.39億--40.39億
遞延稅項負債 -------------------------78.96%23.4萬-78.96%23.4萬-19.94%111.2萬-19.94%111.2萬
其他非流動負債 -30.10%9,101萬-26.26%9,601.3萬-6.45%1.3億-6.45%1.3億2.65%1.39億2.65%1.39億1.24%1.36億1.24%1.36億-36.00%1.34億-36.00%1.34億
非流動負債合計 -5.77%26.24億-14.61%23.78億-24.16%27.84億-24.16%27.84億-14.52%36.72億-14.52%36.72億2.92%42.95億2.92%42.95億1,881.39%41.74億1,881.39%41.74億
總負債 -4.42%56.73億-8.02%54.59億-16.77%59.36億-16.77%59.36億-4.84%71.31億-4.84%71.31億0.31%74.94億0.31%74.94億165.92%74.71億165.92%74.71億
總資產減總負債 -192.69%-9,442.7萬-79.35%2,103.5萬-68.43%1.02億-68.43%1.02億-62.02%3.23億-62.02%3.23億-6.25%8.5億-6.25%8.5億-42.57%9.06億-42.57%9.06億
總權益及非流動負債 -12.37%25.29億-16.90%23.99億-27.74%28.86億-27.74%28.86億-22.37%39.94億-22.37%39.94億1.28%51.45億1.28%51.45億183.98%50.8億183.98%50.8億
權益
股本 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億
儲備 -171.07%-3.13億-72.08%-1.99億-230.75%-1.15億-230.75%-1.15億-84.97%8,828.6萬-84.97%8,828.6萬-10.77%5.87億-10.77%5.87億-50.34%6.58億-50.34%6.58億
法定儲備 -171.07%-3.13億-72.08%-1.99億-230.75%-1.15億-230.75%-1.15億-84.97%8,828.6萬-84.97%8,828.6萬-10.77%5.87億-10.77%5.87億-50.34%6.58億-50.34%6.58億
股東權益 -72,067.15%-1.98億-30,366.42%-8,347.8萬-100.13%-27.4萬-100.13%-27.4萬-71.05%2.03億-71.05%2.03億-9.16%7.03億-9.16%7.03億-46.32%7.74億-46.32%7.74億
非控股權益 1.14%1.03億2.32%1.05億-14.34%1.02億-14.34%1.02億-18.87%1.19億-18.87%1.19億10.71%1.47億10.71%1.47億-3.20%1.33億-3.20%1.33億
總權益 -192.69%-9,442.7萬-79.35%2,103.5萬-68.43%1.02億-68.43%1.02億-62.02%3.23億-62.02%3.23億-6.25%8.5億-6.25%8.5億-42.57%9.06億-42.57%9.06億
總權益及總負債 -7.59%55.79億-9.23%54.8億-19.00%60.38億-19.00%60.38億-10.66%74.54億-10.66%74.54億-0.40%83.44億-0.40%83.44億90.93%83.77億90.93%83.77億
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 畢馬威會計師事務所--畢馬威會計師事務所--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--

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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