港股市場個股詳情

01417 浦江中國

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休市中 05/14 16:08 (北京)
1.22億總市值-1477市盈率TTM

浦江中國關鍵統計數據

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
(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
21.95%10萬
53.66%12.6萬
-36.43%8.2萬
-36.43%8.2萬
-42.15%12.9萬
-42.15%12.9萬
32.74%22.3萬
32.74%22.3萬
-40.85%16.8萬
-40.85%16.8萬
應收賬款
-6.08%2.35億
13.13%2.84億
31.77%2.51億
31.77%2.51億
33.02%1.9億
33.02%1.9億
42.77%1.43億
42.77%1.43億
20.79%1億
20.79%1億
預付款按金及其他應收款
-17.18%1.09億
-4.19%1.27億
44.66%1.32億
44.66%1.32億
38.76%9,128.7萬
38.76%9,128.7萬
36.05%6,578.8萬
36.05%6,578.8萬
-22.18%4,835.4萬
-22.18%4,835.4萬
現金及等價物
-18.71%1.4億
-18.27%1.4億
-3.34%1.72億
-3.34%1.72億
40.52%1.78億
40.52%1.78億
-11.88%1.27億
-11.88%1.27億
78.37%1.44億
78.37%1.44億
已抵押存款
21.47%2,710.5萬
-58.70%921.7萬
-0.49%2,231.5萬
-0.49%2,231.5萬
79.03%2,242.4萬
79.03%2,242.4萬
-11.25%1,252.5萬
-11.25%1,252.5萬
27.06%1,411.3萬
27.06%1,411.3萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
--3,031.2萬
--3,031.2萬
----
----
流動資產特殊專案
-85.50%76.8萬
-84.89%80萬
-51.42%529.5萬
-51.42%529.5萬
--1,090萬
--1,090萬
----
----
400.00%500萬
400.00%500萬
流動資產合計
-11.99%5.12億
-3.70%5.61億
18.17%5.82億
18.17%5.82億
30.23%4.93億
30.23%4.93億
21.52%3.78億
21.52%3.78億
-3.44%3.11億
-3.44%3.11億
非流動資產
物業廠房及設備
35.77%5,421.5萬
9.75%4,382.4萬
6.91%3,993.1萬
6.91%3,993.1萬
6.65%3,735.1萬
6.65%3,735.1萬
701.97%3,502.2萬
701.97%3,502.2萬
16.45%436.7萬
16.45%436.7萬
投資物業
-7.44%1.48億
18.57%1.9億
31.17%1.6億
31.17%1.6億
--1.22億
--1.22億
----
----
----
----
聯營公司權益
65.51%9,596.5萬
11.20%6,447.5萬
-16.80%5,798.1萬
-16.80%5,798.1萬
-23.10%6,969萬
-23.10%6,969萬
9.16%9,062.1萬
9.16%9,062.1萬
101.09%8,301.5萬
101.09%8,301.5萬
合營公司權益
-18.80%2,343.8萬
-4.17%2,766.2萬
31.91%2,886.5萬
31.91%2,886.5萬
47.07%2,188.3萬
47.07%2,188.3萬
-25.07%1,487.9萬
-25.07%1,487.9萬
8.95%1,985.8萬
8.95%1,985.8萬
無形資產
-66.77%1,231.1萬
-8.52%3,389.2萬
-15.68%3,704.8萬
-15.68%3,704.8萬
-13.60%4,393.8萬
-13.60%4,393.8萬
1,357.22%5,085.7萬
1,357.22%5,085.7萬
289.94%349萬
289.94%349萬
商譽
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
0.00%2,590.1萬
--2,590.1萬
--2,590.1萬
----
----
遞延稅項資產
1,117.03%1,886.4萬
125.68%349.8萬
80.44%155萬
80.44%155萬
2.38%85.9萬
2.38%85.9萬
295.75%83.9萬
295.75%83.9萬
505.71%21.2萬
505.71%21.2萬
其他非流動資產
-53.07%1,378.6萬
2.55%3,012.5萬
-10.16%2,937.5萬
-10.16%2,937.5萬
-25.15%3,269.8萬
-25.15%3,269.8萬
45.61%4,368.3萬
45.61%4,368.3萬
--3,000萬
--3,000萬
非流動資產特殊專案
-50.62%2,658.9萬
-62.27%2,031.7萬
-48.06%5,385.1萬
-48.06%5,385.1萬
546.33%1.04億
546.33%1.04億
155.04%1,604.2萬
155.04%1,604.2萬
798.57%629萬
798.57%629萬
非流動資產合計
-3.53%4.19億
1.13%4.39億
-5.13%4.34億
-5.13%4.34億
64.81%4.58億
64.81%4.58億
88.71%2.78億
88.71%2.78億
126.90%1.47億
126.90%1.47億
總資產
-8.37%9.32億
-1.64%10億
6.94%10.17億
6.94%10.17億
44.87%9.51億
44.87%9.51億
43.09%6.56億
43.09%6.56億
18.39%4.59億
18.39%4.59億
負債
流動負債
應付帳款
-4.02%1.27億
-0.25%1.32億
13.23%1.32億
13.23%1.32億
8.49%1.17億
8.49%1.17億
43.66%1.08億
43.66%1.08億
41.25%7,492.3萬
41.25%7,492.3萬
應付稅項
7.02%1,794.3萬
43.73%2,409.7萬
-18.28%1,676.6萬
-18.28%1,676.6萬
65.81%2,051.7萬
65.81%2,051.7萬
75.77%1,237.4萬
75.77%1,237.4萬
-25.66%704萬
-25.66%704萬
其他應付款及應計費用
-5.97%1.26億
-22.26%1.04億
9.04%1.34億
9.04%1.34億
48.57%1.23億
48.57%1.23億
9.56%8,278.5萬
9.56%8,278.5萬
16.06%7,556.3萬
16.06%7,556.3萬
銀行貸款及透支
19.66%1.86億
9.82%1.71億
38.14%1.56億
38.14%1.56億
16.17%1.13億
16.17%1.13億
57.70%9,701.1萬
57.70%9,701.1萬
207.58%6,151.5萬
207.58%6,151.5萬
融資租賃負債-流動負債
19.37%2,502.5萬
8.97%2,284.5萬
33.48%2,096.5萬
33.48%2,096.5萬
363.33%1,570.7萬
363.33%1,570.7萬
--339萬
--339萬
----
----
流動負債合計
4.90%4.82億
-1.23%4.54億
18.28%4.6億
18.28%4.6億
28.20%3.89億
28.20%3.89億
38.42%3.03億
38.42%3.03億
48.38%2.19億
48.38%2.19億
淨流動資產
-75.34%3,021.5萬
-12.96%1.07億
17.72%1.23億
17.72%1.23億
38.43%1.04億
38.43%1.04億
-18.56%7,519.3萬
-18.56%7,519.3萬
-47.19%9,233.4萬
-47.19%9,233.4萬
總資產減流動負債
-19.33%4.49億
-1.97%5.46億
-0.90%5.57億
-0.90%5.57億
59.19%5.62億
59.19%5.62億
47.37%3.53億
47.37%3.53億
-0.07%2.4億
-0.07%2.4億
非流動負債
長期銀行貸款
329.75%1,356.3萬
-8.17%289.8萬
-23.34%315.6萬
-23.34%315.6萬
34.59%411.7萬
34.59%411.7萬
--305.9萬
--305.9萬
----
----
融資租賃負債-非流動負債
-8.63%1.55億
-4.84%1.61億
-5.50%1.69億
-5.50%1.69億
4,192.23%1.79億
4,192.23%1.79億
--417.2萬
--417.2萬
----
----
遞延稅項負債
-91.71%125萬
-26.21%1,112.3萬
-20.42%1,507.4萬
-20.42%1,507.4萬
56.21%1,894.1萬
56.21%1,894.1萬
--1,212.5萬
--1,212.5萬
----
----
非流動負債合計
-9.61%1.69億
-6.62%1.75億
-7.26%1.87億
-7.26%1.87億
944.28%2.02億
944.28%2.02億
--1,935.6萬
--1,935.6萬
----
----
總負債
0.70%6.52億
-2.79%6.29億
9.54%6.47億
9.54%6.47億
83.17%5.91億
83.17%5.91億
47.25%3.23億
47.25%3.23億
48.38%2.19億
48.38%2.19億
總資產減總負債
-24.26%2.8億
0.38%3.71億
2.67%3.69億
2.67%3.69億
7.85%3.6億
7.85%3.6億
39.29%3.34億
39.29%3.34億
-0.07%2.4億
-0.07%2.4億
總權益及非流動負債
-19.33%4.49億
-1.97%5.46億
-0.90%5.57億
-0.90%5.57億
59.19%5.62億
59.19%5.62億
47.37%3.53億
47.37%3.53億
-0.07%2.4億
-0.07%2.4億
權益
股本
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
0.00%339.1萬
儲備
-28.80%2億
-0.02%2.8億
-0.05%2.8億
-0.05%2.8億
14.39%2.8億
14.39%2.8億
8.99%2.45億
8.99%2.45億
-1.25%2.25億
-1.25%2.25億
法定儲備
-28.80%2億
-0.02%2.8億
-0.05%2.8億
-0.05%2.8億
14.39%2.8億
14.39%2.8億
8.99%2.45億
8.99%2.45億
-1.25%2.25億
-1.25%2.25億
股東權益
-28.45%2.03億
-0.02%2.84億
-0.05%2.84億
-0.05%2.84億
14.20%2.84億
14.20%2.84億
8.86%2.48億
8.86%2.48億
-1.24%2.28億
-1.24%2.28億
非控股權益
-10.42%7,693.3萬
1.71%8,734.9萬
12.80%8,588.3萬
12.80%8,588.3萬
-10.67%7,613.5萬
-10.67%7,613.5萬
652.04%8,522.9萬
652.04%8,522.9萬
30.96%1,133.3萬
30.96%1,133.3萬
總權益
-24.26%2.8億
0.38%3.71億
2.67%3.69億
2.67%3.69億
7.85%3.6億
7.85%3.6億
39.29%3.34億
39.29%3.34億
-0.07%2.4億
-0.07%2.4億
總權益及總負債
-8.37%9.32億
-1.64%10億
6.94%10.17億
6.94%10.17億
44.87%9.51億
44.87%9.51億
43.09%6.56億
43.09%6.56億
18.39%4.59億
18.39%4.59億
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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 21.95%10萬53.66%12.6萬-36.43%8.2萬-36.43%8.2萬-42.15%12.9萬-42.15%12.9萬32.74%22.3萬32.74%22.3萬-40.85%16.8萬-40.85%16.8萬
應收賬款 -6.08%2.35億13.13%2.84億31.77%2.51億31.77%2.51億33.02%1.9億33.02%1.9億42.77%1.43億42.77%1.43億20.79%1億20.79%1億
預付款按金及其他應收款 -17.18%1.09億-4.19%1.27億44.66%1.32億44.66%1.32億38.76%9,128.7萬38.76%9,128.7萬36.05%6,578.8萬36.05%6,578.8萬-22.18%4,835.4萬-22.18%4,835.4萬
現金及等價物 -18.71%1.4億-18.27%1.4億-3.34%1.72億-3.34%1.72億40.52%1.78億40.52%1.78億-11.88%1.27億-11.88%1.27億78.37%1.44億78.37%1.44億
已抵押存款 21.47%2,710.5萬-58.70%921.7萬-0.49%2,231.5萬-0.49%2,231.5萬79.03%2,242.4萬79.03%2,242.4萬-11.25%1,252.5萬-11.25%1,252.5萬27.06%1,411.3萬27.06%1,411.3萬
按公平值入損益金融資產-流動資產 --------------------------3,031.2萬--3,031.2萬--------
流動資產特殊專案 -85.50%76.8萬-84.89%80萬-51.42%529.5萬-51.42%529.5萬--1,090萬--1,090萬--------400.00%500萬400.00%500萬
流動資產合計 -11.99%5.12億-3.70%5.61億18.17%5.82億18.17%5.82億30.23%4.93億30.23%4.93億21.52%3.78億21.52%3.78億-3.44%3.11億-3.44%3.11億
非流動資產
物業廠房及設備 35.77%5,421.5萬9.75%4,382.4萬6.91%3,993.1萬6.91%3,993.1萬6.65%3,735.1萬6.65%3,735.1萬701.97%3,502.2萬701.97%3,502.2萬16.45%436.7萬16.45%436.7萬
投資物業 -7.44%1.48億18.57%1.9億31.17%1.6億31.17%1.6億--1.22億--1.22億----------------
聯營公司權益 65.51%9,596.5萬11.20%6,447.5萬-16.80%5,798.1萬-16.80%5,798.1萬-23.10%6,969萬-23.10%6,969萬9.16%9,062.1萬9.16%9,062.1萬101.09%8,301.5萬101.09%8,301.5萬
合營公司權益 -18.80%2,343.8萬-4.17%2,766.2萬31.91%2,886.5萬31.91%2,886.5萬47.07%2,188.3萬47.07%2,188.3萬-25.07%1,487.9萬-25.07%1,487.9萬8.95%1,985.8萬8.95%1,985.8萬
無形資產 -66.77%1,231.1萬-8.52%3,389.2萬-15.68%3,704.8萬-15.68%3,704.8萬-13.60%4,393.8萬-13.60%4,393.8萬1,357.22%5,085.7萬1,357.22%5,085.7萬289.94%349萬289.94%349萬
商譽 0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬0.00%2,590.1萬--2,590.1萬--2,590.1萬--------
遞延稅項資產 1,117.03%1,886.4萬125.68%349.8萬80.44%155萬80.44%155萬2.38%85.9萬2.38%85.9萬295.75%83.9萬295.75%83.9萬505.71%21.2萬505.71%21.2萬
其他非流動資產 -53.07%1,378.6萬2.55%3,012.5萬-10.16%2,937.5萬-10.16%2,937.5萬-25.15%3,269.8萬-25.15%3,269.8萬45.61%4,368.3萬45.61%4,368.3萬--3,000萬--3,000萬
非流動資產特殊專案 -50.62%2,658.9萬-62.27%2,031.7萬-48.06%5,385.1萬-48.06%5,385.1萬546.33%1.04億546.33%1.04億155.04%1,604.2萬155.04%1,604.2萬798.57%629萬798.57%629萬
非流動資產合計 -3.53%4.19億1.13%4.39億-5.13%4.34億-5.13%4.34億64.81%4.58億64.81%4.58億88.71%2.78億88.71%2.78億126.90%1.47億126.90%1.47億
總資產 -8.37%9.32億-1.64%10億6.94%10.17億6.94%10.17億44.87%9.51億44.87%9.51億43.09%6.56億43.09%6.56億18.39%4.59億18.39%4.59億
負債
流動負債
應付帳款 -4.02%1.27億-0.25%1.32億13.23%1.32億13.23%1.32億8.49%1.17億8.49%1.17億43.66%1.08億43.66%1.08億41.25%7,492.3萬41.25%7,492.3萬
應付稅項 7.02%1,794.3萬43.73%2,409.7萬-18.28%1,676.6萬-18.28%1,676.6萬65.81%2,051.7萬65.81%2,051.7萬75.77%1,237.4萬75.77%1,237.4萬-25.66%704萬-25.66%704萬
其他應付款及應計費用 -5.97%1.26億-22.26%1.04億9.04%1.34億9.04%1.34億48.57%1.23億48.57%1.23億9.56%8,278.5萬9.56%8,278.5萬16.06%7,556.3萬16.06%7,556.3萬
銀行貸款及透支 19.66%1.86億9.82%1.71億38.14%1.56億38.14%1.56億16.17%1.13億16.17%1.13億57.70%9,701.1萬57.70%9,701.1萬207.58%6,151.5萬207.58%6,151.5萬
融資租賃負債-流動負債 19.37%2,502.5萬8.97%2,284.5萬33.48%2,096.5萬33.48%2,096.5萬363.33%1,570.7萬363.33%1,570.7萬--339萬--339萬--------
流動負債合計 4.90%4.82億-1.23%4.54億18.28%4.6億18.28%4.6億28.20%3.89億28.20%3.89億38.42%3.03億38.42%3.03億48.38%2.19億48.38%2.19億
淨流動資產 -75.34%3,021.5萬-12.96%1.07億17.72%1.23億17.72%1.23億38.43%1.04億38.43%1.04億-18.56%7,519.3萬-18.56%7,519.3萬-47.19%9,233.4萬-47.19%9,233.4萬
總資產減流動負債 -19.33%4.49億-1.97%5.46億-0.90%5.57億-0.90%5.57億59.19%5.62億59.19%5.62億47.37%3.53億47.37%3.53億-0.07%2.4億-0.07%2.4億
非流動負債
長期銀行貸款 329.75%1,356.3萬-8.17%289.8萬-23.34%315.6萬-23.34%315.6萬34.59%411.7萬34.59%411.7萬--305.9萬--305.9萬--------
融資租賃負債-非流動負債 -8.63%1.55億-4.84%1.61億-5.50%1.69億-5.50%1.69億4,192.23%1.79億4,192.23%1.79億--417.2萬--417.2萬--------
遞延稅項負債 -91.71%125萬-26.21%1,112.3萬-20.42%1,507.4萬-20.42%1,507.4萬56.21%1,894.1萬56.21%1,894.1萬--1,212.5萬--1,212.5萬--------
非流動負債合計 -9.61%1.69億-6.62%1.75億-7.26%1.87億-7.26%1.87億944.28%2.02億944.28%2.02億--1,935.6萬--1,935.6萬--------
總負債 0.70%6.52億-2.79%6.29億9.54%6.47億9.54%6.47億83.17%5.91億83.17%5.91億47.25%3.23億47.25%3.23億48.38%2.19億48.38%2.19億
總資產減總負債 -24.26%2.8億0.38%3.71億2.67%3.69億2.67%3.69億7.85%3.6億7.85%3.6億39.29%3.34億39.29%3.34億-0.07%2.4億-0.07%2.4億
總權益及非流動負債 -19.33%4.49億-1.97%5.46億-0.90%5.57億-0.90%5.57億59.19%5.62億59.19%5.62億47.37%3.53億47.37%3.53億-0.07%2.4億-0.07%2.4億
權益
股本 0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬0.00%339.1萬
儲備 -28.80%2億-0.02%2.8億-0.05%2.8億-0.05%2.8億14.39%2.8億14.39%2.8億8.99%2.45億8.99%2.45億-1.25%2.25億-1.25%2.25億
法定儲備 -28.80%2億-0.02%2.8億-0.05%2.8億-0.05%2.8億14.39%2.8億14.39%2.8億8.99%2.45億8.99%2.45億-1.25%2.25億-1.25%2.25億
股東權益 -28.45%2.03億-0.02%2.84億-0.05%2.84億-0.05%2.84億14.20%2.84億14.20%2.84億8.86%2.48億8.86%2.48億-1.24%2.28億-1.24%2.28億
非控股權益 -10.42%7,693.3萬1.71%8,734.9萬12.80%8,588.3萬12.80%8,588.3萬-10.67%7,613.5萬-10.67%7,613.5萬652.04%8,522.9萬652.04%8,522.9萬30.96%1,133.3萬30.96%1,133.3萬
總權益 -24.26%2.8億0.38%3.71億2.67%3.69億2.67%3.69億7.85%3.6億7.85%3.6億39.29%3.34億39.29%3.34億-0.07%2.4億-0.07%2.4億
總權益及總負債 -8.37%9.32億-1.64%10億6.94%10.17億6.94%10.17億44.87%9.51億44.87%9.51億43.09%6.56億43.09%6.56億18.39%4.59億18.39%4.59億
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--

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

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目標價預測

暫無數據

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