港股市場個股詳情

01047 毅興行

添加自選
  • 0.375
  • +0.005+1.35%
休市中 05/17 16:08 (北京)
1.38億總市值-3826市盈率TTM

毅興行關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2023/12/31
(FY)2023/06/30
(Q6)2023/06/30
(FY)2022/06/30
(Q6)2022/06/30
(FY)2021/06/30
(Q6)2021/06/30
(FY)2020/06/30
(Q6)2020/06/30
(FY)2019/06/30
資產
流動資產
存貨
-38.31%2.55億
-35.44%2.67億
-35.44%2.67億
73.49%4.13億
73.49%4.13億
-18.61%2.38億
-18.61%2.38億
-8.28%2.93億
-8.28%2.93億
10.03%3.19億
應收賬款
0.83%2.35億
-6.82%2.17億
-6.82%2.17億
-15.78%2.33億
-15.78%2.33億
41.78%2.77億
41.78%2.77億
-16.72%1.95億
-16.72%1.95億
-17.53%2.34億
預付款按金及其他應收款
-24.50%3,686萬
-49.07%2,486.8萬
-49.07%2,486.8萬
51.44%4,882.4萬
51.44%4,882.4萬
-10.46%3,224萬
-10.46%3,224萬
22.34%3,600.5萬
22.34%3,600.5萬
51.19%2,943.1萬
預繳及應收稅項
402.32%432.5萬
-35.54%55.5萬
-35.54%55.5萬
9.82%86.1萬
9.82%86.1萬
110.75%78.4萬
110.75%78.4萬
-33.57%37.2萬
-33.57%37.2萬
409.09%56萬
現金及等價物
-39.10%1.09億
-15.81%1.51億
-15.81%1.51億
-13.39%1.79億
-13.39%1.79億
63.83%2.07億
63.83%2.07億
34.71%1.26億
34.71%1.26億
-20.49%9,360.1萬
已抵押存款
-6.32%3,634.5萬
-7.00%3,608.2萬
-7.00%3,608.2萬
1.18%3,879.7萬
1.18%3,879.7萬
9.87%3,834.4萬
9.87%3,834.4萬
-0.67%3,489.8萬
-0.67%3,489.8萬
-1.85%3,513.5萬
流動資產合計
-25.97%6.77億
-23.82%6.96億
-23.82%6.96億
15.25%9.14億
15.25%9.14億
15.71%7.93億
15.71%7.93億
-3.79%6.85億
-3.79%6.85億
-4.70%7.12億
非流動資產
物業廠房及設備
-14.31%9,555萬
-10.57%9,971.4萬
-10.57%9,971.4萬
-1.43%1.12億
-1.43%1.12億
7.42%1.13億
7.42%1.13億
-10.97%1.05億
-10.97%1.05億
-8.41%1.18億
投資物業
0.17%1.55億
0.17%1.55億
0.17%1.55億
0.09%1.55億
0.09%1.55億
-0.18%1.55億
-0.18%1.55億
-2.93%1.55億
-2.93%1.55億
13.15%1.6億
土地使用權
----
----
----
----
----
----
----
----
----
-13.04%1,600萬
預付款項
36.86%563.6萬
-26.57%302.4萬
-26.57%302.4萬
19.09%411.8萬
19.09%411.8萬
-56.51%345.8萬
-56.51%345.8萬
429.01%795.1萬
429.01%795.1萬
-58.65%150.3萬
按公平值入損益金融資產-非流動資產
--582.2萬
----
----
----
----
----
----
----
----
----
遞延稅項資產
18.69%1,078.9萬
0.13%910.2萬
0.13%910.2萬
11.78%909萬
11.78%909萬
-41.25%813.2萬
-41.25%813.2萬
38.16%1,384.1萬
38.16%1,384.1萬
33.63%1,001.8萬
非流動資產特殊專案
-27.71%2,441.1萬
-18.04%2,767.7萬
-18.04%2,767.7萬
15.12%3,376.9萬
15.12%3,376.9萬
8.52%2,933.3萬
8.52%2,933.3萬
1,511.81%2,703萬
1,511.81%2,703萬
--167.7萬
非流動資產合計
-5.10%2.98億
-5.96%2.95億
-5.96%2.95億
1.48%3.14億
1.48%3.14億
-0.12%3.09億
-0.12%3.09億
0.64%3.09億
0.64%3.09億
1.79%3.07億
總資產
-20.64%9.74億
-19.26%9.91億
-19.26%9.91億
11.39%12.28億
11.39%12.28億
10.79%11.02億
10.79%11.02億
-2.45%9.95億
-2.45%9.95億
-2.83%10.2億
負債
流動負債
應付帳款
-22.08%6,804.9萬
-35.00%5,676.9萬
-35.00%5,676.9萬
11.61%8,733.6萬
11.61%8,733.6萬
-10.32%7,825.2萬
-10.32%7,825.2萬
53.14%8,725.7萬
53.14%8,725.7萬
-33.79%5,697.9萬
應付稅項
-59.33%662.5萬
-64.90%571.7萬
-64.90%571.7萬
24.75%1,628.8萬
24.75%1,628.8萬
56.94%1,305.7萬
56.94%1,305.7萬
9.27%832萬
9.27%832萬
-4.25%761.4萬
其他應付款及應計費用
-14.09%4,424.8萬
-28.17%3,699.6萬
-28.17%3,699.6萬
-10.67%5,150.6萬
-10.67%5,150.6萬
108.47%5,765.5萬
108.47%5,765.5萬
-4.35%2,765.6萬
-4.35%2,765.6萬
-24.34%2,891.3萬
銀行貸款及透支
-16.79%3.27億
-13.72%3.39億
-13.72%3.39億
22.87%3.93億
22.87%3.93億
-12.50%3.2億
-12.50%3.2億
-10.22%3.65億
-10.22%3.65億
8.37%4.07億
衍生金融工具-流動負債
13.18%33.5萬
-54.39%13.5萬
-54.39%13.5萬
1,186.96%29.6萬
1,186.96%29.6萬
-98.15%2.3萬
-98.15%2.3萬
1,583.78%124.6萬
1,583.78%124.6萬
--7.4萬
融資租賃負債-流動負債
-5.77%472.4萬
15.18%577.4萬
15.18%577.4萬
4.79%501.3萬
4.79%501.3萬
25.80%478.4萬
25.80%478.4萬
--380.3萬
--380.3萬
----
流動負債合計
-18.51%4.51億
-19.69%4.44億
-19.69%4.44億
16.85%5.53億
16.85%5.53億
-4.09%4.73億
-4.09%4.73億
-1.38%4.94億
-1.38%4.94億
-1.42%5.01億
淨流動資產
-37.41%2.26億
-30.14%2.52億
-30.14%2.52億
12.87%3.61億
12.87%3.61億
66.68%3.2億
66.68%3.2億
-9.49%1.92億
-9.49%1.92億
-11.64%2.12億
總資產減流動負債
-22.38%5.23億
-18.90%5.47億
-18.90%5.47億
7.27%6.74億
7.27%6.74億
25.44%6.29億
25.44%6.29億
-3.49%5.01億
-3.49%5.01億
-4.16%5.19億
非流動負債
融資租賃負債-非流動負債
-77.20%187萬
-49.35%415.4萬
-49.35%415.4萬
104.31%820.1萬
104.31%820.1萬
24.81%401.4萬
24.81%401.4萬
--321.6萬
--321.6萬
----
遞延稅項負債
-19.71%502.7萬
0.22%627.5萬
0.22%627.5萬
39.26%626.1萬
39.26%626.1萬
-31.45%449.6萬
-31.45%449.6萬
-2.44%655.9萬
-2.44%655.9萬
-2.80%672.3萬
撥備-非流動負債
2.60%90.7萬
-97.40%2.3萬
-97.40%2.3萬
3,743.48%88.4萬
3,743.48%88.4萬
-97.40%2.3萬
-97.40%2.3萬
--88.4萬
--88.4萬
----
非流動負債合計
-49.15%780.4萬
-31.89%1,045.2萬
-31.89%1,045.2萬
79.84%1,534.6萬
79.84%1,534.6萬
-19.95%853.3萬
-19.95%853.3萬
58.55%1,065.9萬
58.55%1,065.9萬
-13.82%672.3萬
總負債
-19.34%4.59億
-20.02%4.55億
-20.02%4.55億
17.97%5.69億
17.97%5.69億
-4.42%4.82億
-4.42%4.82億
-0.58%5.04億
-0.58%5.04億
-1.60%5.07億
總資產減總負債
-21.76%5.16億
-18.59%5.37億
-18.59%5.37億
6.27%6.59億
6.27%6.59億
26.43%6.2億
26.43%6.2億
-4.31%4.91億
-4.31%4.91億
-4.02%5.13億
總權益及非流動負債
-22.38%5.23億
-18.90%5.47億
-18.90%5.47億
7.27%6.74億
7.27%6.74億
25.44%6.29億
25.44%6.29億
-3.49%5.01億
-3.49%5.01億
-4.16%5.19億
權益
股本
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
0.00%3,692萬
股本溢價
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
0.00%6,246.6萬
其他儲備
-89.31%655.2萬
-88.97%676.2萬
-88.97%676.2萬
0.91%6,128.1萬
0.91%6,128.1萬
201.89%6,073.1萬
201.89%6,073.1萬
-46.07%2,011.7萬
-46.07%2,011.7萬
-35.63%3,730.2萬
保留溢利
-15.99%3.9億
-12.78%4.05億
-12.78%4.05億
8.47%4.65億
8.47%4.65億
23.85%4.28億
23.85%4.28億
-1.76%3.46億
-1.76%3.46億
0.04%3.52億
股東權益
-20.63%4.96億
-18.22%5.11億
-18.22%5.11億
6.26%6.25億
6.26%6.25億
26.45%5.88億
26.45%5.88億
-4.79%4.65億
-4.79%4.65億
-4.03%4.89億
非控股權益
-42.61%1,938.9萬
-25.55%2,515.5萬
-25.55%2,515.5萬
6.49%3,378.7萬
6.49%3,378.7萬
25.91%3,172.7萬
25.91%3,172.7萬
5.55%2,519.9萬
5.55%2,519.9萬
-3.83%2,387.4萬
總權益
-21.76%5.16億
-18.59%5.37億
-18.59%5.37億
6.27%6.59億
6.27%6.59億
26.43%6.2億
26.43%6.2億
-4.31%4.91億
-4.31%4.91億
-4.02%5.13億
總權益及總負債
-20.64%9.74億
-19.26%9.91億
-19.26%9.91億
11.39%12.28億
11.39%12.28億
10.79%11.02億
10.79%11.02億
-2.45%9.95億
-2.45%9.95億
-2.83%10.2億
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
(Q6)2023/12/31(FY)2023/06/30(Q6)2023/06/30(FY)2022/06/30(Q6)2022/06/30(FY)2021/06/30(Q6)2021/06/30(FY)2020/06/30(Q6)2020/06/30(FY)2019/06/30
資產
流動資產
存貨 -38.31%2.55億-35.44%2.67億-35.44%2.67億73.49%4.13億73.49%4.13億-18.61%2.38億-18.61%2.38億-8.28%2.93億-8.28%2.93億10.03%3.19億
應收賬款 0.83%2.35億-6.82%2.17億-6.82%2.17億-15.78%2.33億-15.78%2.33億41.78%2.77億41.78%2.77億-16.72%1.95億-16.72%1.95億-17.53%2.34億
預付款按金及其他應收款 -24.50%3,686萬-49.07%2,486.8萬-49.07%2,486.8萬51.44%4,882.4萬51.44%4,882.4萬-10.46%3,224萬-10.46%3,224萬22.34%3,600.5萬22.34%3,600.5萬51.19%2,943.1萬
預繳及應收稅項 402.32%432.5萬-35.54%55.5萬-35.54%55.5萬9.82%86.1萬9.82%86.1萬110.75%78.4萬110.75%78.4萬-33.57%37.2萬-33.57%37.2萬409.09%56萬
現金及等價物 -39.10%1.09億-15.81%1.51億-15.81%1.51億-13.39%1.79億-13.39%1.79億63.83%2.07億63.83%2.07億34.71%1.26億34.71%1.26億-20.49%9,360.1萬
已抵押存款 -6.32%3,634.5萬-7.00%3,608.2萬-7.00%3,608.2萬1.18%3,879.7萬1.18%3,879.7萬9.87%3,834.4萬9.87%3,834.4萬-0.67%3,489.8萬-0.67%3,489.8萬-1.85%3,513.5萬
流動資產合計 -25.97%6.77億-23.82%6.96億-23.82%6.96億15.25%9.14億15.25%9.14億15.71%7.93億15.71%7.93億-3.79%6.85億-3.79%6.85億-4.70%7.12億
非流動資產
物業廠房及設備 -14.31%9,555萬-10.57%9,971.4萬-10.57%9,971.4萬-1.43%1.12億-1.43%1.12億7.42%1.13億7.42%1.13億-10.97%1.05億-10.97%1.05億-8.41%1.18億
投資物業 0.17%1.55億0.17%1.55億0.17%1.55億0.09%1.55億0.09%1.55億-0.18%1.55億-0.18%1.55億-2.93%1.55億-2.93%1.55億13.15%1.6億
土地使用權 -------------------------------------13.04%1,600萬
預付款項 36.86%563.6萬-26.57%302.4萬-26.57%302.4萬19.09%411.8萬19.09%411.8萬-56.51%345.8萬-56.51%345.8萬429.01%795.1萬429.01%795.1萬-58.65%150.3萬
按公平值入損益金融資產-非流動資產 --582.2萬------------------------------------
遞延稅項資產 18.69%1,078.9萬0.13%910.2萬0.13%910.2萬11.78%909萬11.78%909萬-41.25%813.2萬-41.25%813.2萬38.16%1,384.1萬38.16%1,384.1萬33.63%1,001.8萬
非流動資產特殊專案 -27.71%2,441.1萬-18.04%2,767.7萬-18.04%2,767.7萬15.12%3,376.9萬15.12%3,376.9萬8.52%2,933.3萬8.52%2,933.3萬1,511.81%2,703萬1,511.81%2,703萬--167.7萬
非流動資產合計 -5.10%2.98億-5.96%2.95億-5.96%2.95億1.48%3.14億1.48%3.14億-0.12%3.09億-0.12%3.09億0.64%3.09億0.64%3.09億1.79%3.07億
總資產 -20.64%9.74億-19.26%9.91億-19.26%9.91億11.39%12.28億11.39%12.28億10.79%11.02億10.79%11.02億-2.45%9.95億-2.45%9.95億-2.83%10.2億
負債
流動負債
應付帳款 -22.08%6,804.9萬-35.00%5,676.9萬-35.00%5,676.9萬11.61%8,733.6萬11.61%8,733.6萬-10.32%7,825.2萬-10.32%7,825.2萬53.14%8,725.7萬53.14%8,725.7萬-33.79%5,697.9萬
應付稅項 -59.33%662.5萬-64.90%571.7萬-64.90%571.7萬24.75%1,628.8萬24.75%1,628.8萬56.94%1,305.7萬56.94%1,305.7萬9.27%832萬9.27%832萬-4.25%761.4萬
其他應付款及應計費用 -14.09%4,424.8萬-28.17%3,699.6萬-28.17%3,699.6萬-10.67%5,150.6萬-10.67%5,150.6萬108.47%5,765.5萬108.47%5,765.5萬-4.35%2,765.6萬-4.35%2,765.6萬-24.34%2,891.3萬
銀行貸款及透支 -16.79%3.27億-13.72%3.39億-13.72%3.39億22.87%3.93億22.87%3.93億-12.50%3.2億-12.50%3.2億-10.22%3.65億-10.22%3.65億8.37%4.07億
衍生金融工具-流動負債 13.18%33.5萬-54.39%13.5萬-54.39%13.5萬1,186.96%29.6萬1,186.96%29.6萬-98.15%2.3萬-98.15%2.3萬1,583.78%124.6萬1,583.78%124.6萬--7.4萬
融資租賃負債-流動負債 -5.77%472.4萬15.18%577.4萬15.18%577.4萬4.79%501.3萬4.79%501.3萬25.80%478.4萬25.80%478.4萬--380.3萬--380.3萬----
流動負債合計 -18.51%4.51億-19.69%4.44億-19.69%4.44億16.85%5.53億16.85%5.53億-4.09%4.73億-4.09%4.73億-1.38%4.94億-1.38%4.94億-1.42%5.01億
淨流動資產 -37.41%2.26億-30.14%2.52億-30.14%2.52億12.87%3.61億12.87%3.61億66.68%3.2億66.68%3.2億-9.49%1.92億-9.49%1.92億-11.64%2.12億
總資產減流動負債 -22.38%5.23億-18.90%5.47億-18.90%5.47億7.27%6.74億7.27%6.74億25.44%6.29億25.44%6.29億-3.49%5.01億-3.49%5.01億-4.16%5.19億
非流動負債
融資租賃負債-非流動負債 -77.20%187萬-49.35%415.4萬-49.35%415.4萬104.31%820.1萬104.31%820.1萬24.81%401.4萬24.81%401.4萬--321.6萬--321.6萬----
遞延稅項負債 -19.71%502.7萬0.22%627.5萬0.22%627.5萬39.26%626.1萬39.26%626.1萬-31.45%449.6萬-31.45%449.6萬-2.44%655.9萬-2.44%655.9萬-2.80%672.3萬
撥備-非流動負債 2.60%90.7萬-97.40%2.3萬-97.40%2.3萬3,743.48%88.4萬3,743.48%88.4萬-97.40%2.3萬-97.40%2.3萬--88.4萬--88.4萬----
非流動負債合計 -49.15%780.4萬-31.89%1,045.2萬-31.89%1,045.2萬79.84%1,534.6萬79.84%1,534.6萬-19.95%853.3萬-19.95%853.3萬58.55%1,065.9萬58.55%1,065.9萬-13.82%672.3萬
總負債 -19.34%4.59億-20.02%4.55億-20.02%4.55億17.97%5.69億17.97%5.69億-4.42%4.82億-4.42%4.82億-0.58%5.04億-0.58%5.04億-1.60%5.07億
總資產減總負債 -21.76%5.16億-18.59%5.37億-18.59%5.37億6.27%6.59億6.27%6.59億26.43%6.2億26.43%6.2億-4.31%4.91億-4.31%4.91億-4.02%5.13億
總權益及非流動負債 -22.38%5.23億-18.90%5.47億-18.90%5.47億7.27%6.74億7.27%6.74億25.44%6.29億25.44%6.29億-3.49%5.01億-3.49%5.01億-4.16%5.19億
權益
股本 0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬0.00%3,692萬
股本溢價 0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬0.00%6,246.6萬
其他儲備 -89.31%655.2萬-88.97%676.2萬-88.97%676.2萬0.91%6,128.1萬0.91%6,128.1萬201.89%6,073.1萬201.89%6,073.1萬-46.07%2,011.7萬-46.07%2,011.7萬-35.63%3,730.2萬
保留溢利 -15.99%3.9億-12.78%4.05億-12.78%4.05億8.47%4.65億8.47%4.65億23.85%4.28億23.85%4.28億-1.76%3.46億-1.76%3.46億0.04%3.52億
股東權益 -20.63%4.96億-18.22%5.11億-18.22%5.11億6.26%6.25億6.26%6.25億26.45%5.88億26.45%5.88億-4.79%4.65億-4.79%4.65億-4.03%4.89億
非控股權益 -42.61%1,938.9萬-25.55%2,515.5萬-25.55%2,515.5萬6.49%3,378.7萬6.49%3,378.7萬25.91%3,172.7萬25.91%3,172.7萬5.55%2,519.9萬5.55%2,519.9萬-3.83%2,387.4萬
總權益 -21.76%5.16億-18.59%5.37億-18.59%5.37億6.27%6.59億6.27%6.59億26.43%6.2億26.43%6.2億-4.31%4.91億-4.31%4.91億-4.02%5.13億
總權益及總負債 -20.64%9.74億-19.26%9.91億-19.26%9.91億11.39%12.28億11.39%12.28億10.79%11.02億10.79%11.02億-2.45%9.95億-2.45%9.95億-2.83%10.2億
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。

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