港股市場個股詳情

01568 承達集團

添加自選
  • 0.420
  • 0.0000.00%
已收盤 05/10 16:08 (北京)
9.06億總市值2.75市盈率TTM

承達集團關鍵統計數據

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
28.99%6,515.6萬
12.62%5,689.1萬
2.34%5,051.4萬
2.34%5,051.4萬
30.10%4,935.9萬
30.10%4,935.9萬
-31.28%3,794萬
-31.28%3,794萬
27.38%5,521.2萬
27.38%5,521.2萬
應收賬款
6.94%32.02億
-6.47%28.01億
-2.85%29.94億
-2.85%29.94億
44.14%30.82億
44.14%30.82億
-1.37%21.38億
-1.37%21.38億
29.97%21.68億
29.97%21.68億
應收關聯方款項
-23.26%202.6萬
105.38%542.2萬
-59.01%264萬
-59.01%264萬
346.05%644.1萬
346.05%644.1萬
-84.00%144.4萬
-84.00%144.4萬
30.43%902.7萬
30.43%902.7萬
預繳及應收稅項
-33.69%1,053.2萬
-21.60%1,245.2萬
7,152.05%1,588.2萬
7,152.05%1,588.2萬
-73.16%21.9萬
-73.16%21.9萬
--81.6萬
--81.6萬
----
----
現金及等價物
22.85%18.77億
-24.72%11.5億
-15.03%15.28億
-15.03%15.28億
14.36%17.98億
14.36%17.98億
45.82%15.72億
45.82%15.72億
21.43%10.78億
21.43%10.78億
已抵押存款
-16.23%5,218.6萬
19.46%7,441.8萬
-52.81%6,229.4萬
-52.81%6,229.4萬
46.02%1.32億
46.02%1.32億
58.87%9,039.8萬
58.87%9,039.8萬
17.00%5,690.2萬
17.00%5,690.2萬
按公平值入損益金融資產-流動資產
-49.08%5,900萬
-24.22%8,780萬
--1.16億
--1.16億
----
----
----
----
----
----
其他流動資產
-80.72%953.3萬
36.13%6,730.2萬
900.79%4,943.9萬
900.79%4,943.9萬
--494萬
--494萬
----
----
----
----
流動資產特殊專案
8.72%14.24億
10.70%14.5億
4.84%13.1億
4.84%13.1億
-26.43%12.49億
-26.43%12.49億
-5.91%16.98億
-5.91%16.98億
1.63%18.05億
1.63%18.05億
流動資產合計
9.35%67.01億
-6.91%57.05億
-3.07%61.28億
-3.07%61.28億
14.14%63.22億
14.14%63.22億
7.10%55.39億
7.10%55.39億
16.73%51.72億
16.73%51.72億
非流動資產
物業廠房及設備
-28.41%2.31億
-27.30%2.35億
-11.65%3.23億
-11.65%3.23億
-0.93%3.66億
-0.93%3.66億
95.36%3.69億
95.36%3.69億
37.35%1.89億
37.35%1.89億
投資物業
138.07%1.65億
134.05%1.62億
19.37%6,916.3萬
19.37%6,916.3萬
2.81%5,793.9萬
2.81%5,793.9萬
463.49%5,635.5萬
463.49%5,635.5萬
-1.67%1,000.1萬
-1.67%1,000.1萬
聯營公司權益
-5.20%9,288.6萬
-4.39%9,367萬
-19.29%9,797.6萬
-19.29%9,797.6萬
-4.83%1.21億
-4.83%1.21億
-3.94%1.28億
-3.94%1.28億
2.25%1.33億
2.25%1.33億
按公平值入損益金融資產-非流動資產
-19.55%1,483.4萬
12.88%2,081.2萬
-83.80%1,843.8萬
-83.80%1,843.8萬
-25.79%1.14億
-25.79%1.14億
-29.18%1.53億
-29.18%1.53億
-8.37%2.17億
-8.37%2.17億
商譽
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
0.00%151萬
遞延稅項資產
17.63%2,962.9萬
7.65%2,711.5萬
-1.93%2,518.8萬
-1.93%2,518.8萬
44.11%2,568.5萬
44.11%2,568.5萬
--1,782.3萬
--1,782.3萬
----
----
非流動資產特殊專案
-56.60%1,266萬
-8.21%2,677.4萬
17.56%2,916.9萬
17.56%2,916.9萬
47.87%2,481.3萬
47.87%2,481.3萬
-21.29%1,678萬
-21.29%1,678萬
--2,131.8萬
--2,131.8萬
非流動資產合計
-3.02%5.47億
0.38%5.67億
-20.58%5.64億
-20.58%5.64億
-4.26%7.11億
-4.26%7.11億
30.00%7.42億
30.00%7.42億
10.79%5.71億
10.79%5.71億
總資產
8.30%72.49億
-6.30%62.71億
-4.84%66.93億
-4.84%66.93億
11.96%70.33億
11.96%70.33億
9.37%62.82億
9.37%62.82億
16.11%57.43億
16.11%57.43億
負債
流動負債
應付帳款
10.92%29.13億
-13.69%22.67億
-2.11%26.26億
-2.11%26.26億
11.79%26.83億
11.79%26.83億
0.44%24億
0.44%24億
20.36%23.89億
20.36%23.89億
應付票據
-7.18%6.04億
-4.05%6.24億
-22.51%6.51億
-22.51%6.51億
54.80%8.4億
54.80%8.4億
97.13%5.43億
97.13%5.43億
28.08%2.75億
28.08%2.75億
應付稅項
16.89%4,604.4萬
54.33%6,079.2萬
1.04%3,939萬
1.04%3,939萬
-43.14%3,898.3萬
-43.14%3,898.3萬
0.31%6,856.1萬
0.31%6,856.1萬
62.91%6,834.7萬
62.91%6,834.7萬
應付關連方款項-流動負債
-57.03%27.8萬
-93.04%4.5萬
--64.7萬
--64.7萬
----
----
----
----
--15.3萬
--15.3萬
銀行貸款及透支
-39.92%31.6萬
-19.96%42.1萬
-99.38%52.6萬
-99.38%52.6萬
-48.69%8,453.7萬
-48.69%8,453.7萬
-55.87%1.65億
-55.87%1.65億
26.75%3.73億
26.75%3.73億
融資租賃負債-流動負債
-8.33%1,034.9萬
20.46%1,359.9萬
37.91%1,128.9萬
37.91%1,128.9萬
-23.84%818.6萬
-23.84%818.6萬
29.06%1,074.9萬
29.06%1,074.9萬
--832.9萬
--832.9萬
流動負債特殊專案
114.37%2.24億
-12.51%9,143.6萬
-29.01%1.05億
-29.01%1.05億
65.54%1.47億
65.54%1.47億
14.12%8,893.1萬
14.12%8,893.1萬
-29.15%7,793.1萬
-29.15%7,793.1萬
流動負債合計
10.63%37.98億
-10.95%30.57億
-9.68%34.34億
-9.68%34.34億
16.07%38.02億
16.07%38.02億
2.59%32.75億
2.59%32.75億
20.64%31.93億
20.64%31.93億
淨流動資產
7.71%29.03億
-1.76%26.47億
6.91%26.95億
6.91%26.95億
11.35%25.21億
11.35%25.21億
14.36%22.64億
14.36%22.64億
10.94%19.79億
10.94%19.79億
總資產減流動負債
5.86%34.5億
-1.39%32.14億
0.87%32.59億
0.87%32.59億
7.49%32.31億
7.49%32.31億
17.87%30.06億
17.87%30.06億
10.91%25.5億
10.91%25.5億
非流動負債
融資租賃負債-非流動負債
-69.01%268.2萬
-54.67%392.3萬
381.05%865.4萬
381.05%865.4萬
-75.82%179.9萬
-75.82%179.9萬
-47.38%744.1萬
-47.38%744.1萬
--1,414.1萬
--1,414.1萬
遞延稅項負債
73.79%518.6萬
81.74%542.3萬
38.60%298.4萬
38.60%298.4萬
19.21%215.3萬
19.21%215.3萬
82.98%180.6萬
82.98%180.6萬
2.49%98.7萬
2.49%98.7萬
非流動負債合計
-32.39%786.8萬
-19.69%934.6萬
194.48%1,163.8萬
194.48%1,163.8萬
-57.26%395.2萬
-57.26%395.2萬
-38.87%924.7萬
-38.87%924.7萬
1,470.92%1,512.8萬
1,470.92%1,512.8萬
總負債
10.48%38.06億
-10.98%30.67億
-9.47%34.45億
-9.47%34.45億
15.86%38.06億
15.86%38.06億
2.40%32.85億
2.40%32.85億
21.16%32.08億
21.16%32.08億
總資產減總負債
5.99%34.42億
-1.32%32.05億
0.63%32.48億
0.63%32.48億
7.69%32.27億
7.69%32.27億
18.20%29.97億
18.20%29.97億
10.30%25.35億
10.30%25.35億
總權益及非流動負債
5.86%34.5億
-1.39%32.14億
0.87%32.59億
0.87%32.59億
7.49%32.31億
7.49%32.31億
17.87%30.06億
17.87%30.06億
10.91%25.5億
10.91%25.5億
權益
股本
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
0.00%12.47億
儲備
9.73%21.95億
-2.15%19.58億
1.02%20.01億
1.02%20.01億
13.17%19.81億
13.17%19.81億
35.82%17.5億
35.82%17.5億
22.50%12.89億
22.50%12.89億
法定儲備
9.73%21.95億
-2.15%19.58億
1.02%20.01億
1.02%20.01億
13.17%19.81億
13.17%19.81億
35.82%17.5億
35.82%17.5億
22.50%12.89億
22.50%12.89億
股東權益
5.99%34.42億
-1.32%32.05億
0.63%32.48億
0.63%32.48億
7.69%32.27億
7.69%32.27億
18.20%29.97億
18.20%29.97億
10.30%25.35億
10.30%25.35億
總權益
5.99%34.42億
-1.32%32.05億
0.63%32.48億
0.63%32.48億
7.69%32.27億
7.69%32.27億
18.20%29.97億
18.20%29.97億
10.30%25.35億
10.30%25.35億
總權益及總負債
8.30%72.49億
-6.30%62.71億
-4.84%66.93億
-4.84%66.93億
11.96%70.33億
11.96%70.33億
9.37%62.82億
9.37%62.82億
16.11%57.43億
16.11%57.43億
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
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
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 28.99%6,515.6萬12.62%5,689.1萬2.34%5,051.4萬2.34%5,051.4萬30.10%4,935.9萬30.10%4,935.9萬-31.28%3,794萬-31.28%3,794萬27.38%5,521.2萬27.38%5,521.2萬
應收賬款 6.94%32.02億-6.47%28.01億-2.85%29.94億-2.85%29.94億44.14%30.82億44.14%30.82億-1.37%21.38億-1.37%21.38億29.97%21.68億29.97%21.68億
應收關聯方款項 -23.26%202.6萬105.38%542.2萬-59.01%264萬-59.01%264萬346.05%644.1萬346.05%644.1萬-84.00%144.4萬-84.00%144.4萬30.43%902.7萬30.43%902.7萬
預繳及應收稅項 -33.69%1,053.2萬-21.60%1,245.2萬7,152.05%1,588.2萬7,152.05%1,588.2萬-73.16%21.9萬-73.16%21.9萬--81.6萬--81.6萬--------
現金及等價物 22.85%18.77億-24.72%11.5億-15.03%15.28億-15.03%15.28億14.36%17.98億14.36%17.98億45.82%15.72億45.82%15.72億21.43%10.78億21.43%10.78億
已抵押存款 -16.23%5,218.6萬19.46%7,441.8萬-52.81%6,229.4萬-52.81%6,229.4萬46.02%1.32億46.02%1.32億58.87%9,039.8萬58.87%9,039.8萬17.00%5,690.2萬17.00%5,690.2萬
按公平值入損益金融資產-流動資產 -49.08%5,900萬-24.22%8,780萬--1.16億--1.16億------------------------
其他流動資產 -80.72%953.3萬36.13%6,730.2萬900.79%4,943.9萬900.79%4,943.9萬--494萬--494萬----------------
流動資產特殊專案 8.72%14.24億10.70%14.5億4.84%13.1億4.84%13.1億-26.43%12.49億-26.43%12.49億-5.91%16.98億-5.91%16.98億1.63%18.05億1.63%18.05億
流動資產合計 9.35%67.01億-6.91%57.05億-3.07%61.28億-3.07%61.28億14.14%63.22億14.14%63.22億7.10%55.39億7.10%55.39億16.73%51.72億16.73%51.72億
非流動資產
物業廠房及設備 -28.41%2.31億-27.30%2.35億-11.65%3.23億-11.65%3.23億-0.93%3.66億-0.93%3.66億95.36%3.69億95.36%3.69億37.35%1.89億37.35%1.89億
投資物業 138.07%1.65億134.05%1.62億19.37%6,916.3萬19.37%6,916.3萬2.81%5,793.9萬2.81%5,793.9萬463.49%5,635.5萬463.49%5,635.5萬-1.67%1,000.1萬-1.67%1,000.1萬
聯營公司權益 -5.20%9,288.6萬-4.39%9,367萬-19.29%9,797.6萬-19.29%9,797.6萬-4.83%1.21億-4.83%1.21億-3.94%1.28億-3.94%1.28億2.25%1.33億2.25%1.33億
按公平值入損益金融資產-非流動資產 -19.55%1,483.4萬12.88%2,081.2萬-83.80%1,843.8萬-83.80%1,843.8萬-25.79%1.14億-25.79%1.14億-29.18%1.53億-29.18%1.53億-8.37%2.17億-8.37%2.17億
商譽 0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬0.00%151萬
遞延稅項資產 17.63%2,962.9萬7.65%2,711.5萬-1.93%2,518.8萬-1.93%2,518.8萬44.11%2,568.5萬44.11%2,568.5萬--1,782.3萬--1,782.3萬--------
非流動資產特殊專案 -56.60%1,266萬-8.21%2,677.4萬17.56%2,916.9萬17.56%2,916.9萬47.87%2,481.3萬47.87%2,481.3萬-21.29%1,678萬-21.29%1,678萬--2,131.8萬--2,131.8萬
非流動資產合計 -3.02%5.47億0.38%5.67億-20.58%5.64億-20.58%5.64億-4.26%7.11億-4.26%7.11億30.00%7.42億30.00%7.42億10.79%5.71億10.79%5.71億
總資產 8.30%72.49億-6.30%62.71億-4.84%66.93億-4.84%66.93億11.96%70.33億11.96%70.33億9.37%62.82億9.37%62.82億16.11%57.43億16.11%57.43億
負債
流動負債
應付帳款 10.92%29.13億-13.69%22.67億-2.11%26.26億-2.11%26.26億11.79%26.83億11.79%26.83億0.44%24億0.44%24億20.36%23.89億20.36%23.89億
應付票據 -7.18%6.04億-4.05%6.24億-22.51%6.51億-22.51%6.51億54.80%8.4億54.80%8.4億97.13%5.43億97.13%5.43億28.08%2.75億28.08%2.75億
應付稅項 16.89%4,604.4萬54.33%6,079.2萬1.04%3,939萬1.04%3,939萬-43.14%3,898.3萬-43.14%3,898.3萬0.31%6,856.1萬0.31%6,856.1萬62.91%6,834.7萬62.91%6,834.7萬
應付關連方款項-流動負債 -57.03%27.8萬-93.04%4.5萬--64.7萬--64.7萬------------------15.3萬--15.3萬
銀行貸款及透支 -39.92%31.6萬-19.96%42.1萬-99.38%52.6萬-99.38%52.6萬-48.69%8,453.7萬-48.69%8,453.7萬-55.87%1.65億-55.87%1.65億26.75%3.73億26.75%3.73億
融資租賃負債-流動負債 -8.33%1,034.9萬20.46%1,359.9萬37.91%1,128.9萬37.91%1,128.9萬-23.84%818.6萬-23.84%818.6萬29.06%1,074.9萬29.06%1,074.9萬--832.9萬--832.9萬
流動負債特殊專案 114.37%2.24億-12.51%9,143.6萬-29.01%1.05億-29.01%1.05億65.54%1.47億65.54%1.47億14.12%8,893.1萬14.12%8,893.1萬-29.15%7,793.1萬-29.15%7,793.1萬
流動負債合計 10.63%37.98億-10.95%30.57億-9.68%34.34億-9.68%34.34億16.07%38.02億16.07%38.02億2.59%32.75億2.59%32.75億20.64%31.93億20.64%31.93億
淨流動資產 7.71%29.03億-1.76%26.47億6.91%26.95億6.91%26.95億11.35%25.21億11.35%25.21億14.36%22.64億14.36%22.64億10.94%19.79億10.94%19.79億
總資產減流動負債 5.86%34.5億-1.39%32.14億0.87%32.59億0.87%32.59億7.49%32.31億7.49%32.31億17.87%30.06億17.87%30.06億10.91%25.5億10.91%25.5億
非流動負債
融資租賃負債-非流動負債 -69.01%268.2萬-54.67%392.3萬381.05%865.4萬381.05%865.4萬-75.82%179.9萬-75.82%179.9萬-47.38%744.1萬-47.38%744.1萬--1,414.1萬--1,414.1萬
遞延稅項負債 73.79%518.6萬81.74%542.3萬38.60%298.4萬38.60%298.4萬19.21%215.3萬19.21%215.3萬82.98%180.6萬82.98%180.6萬2.49%98.7萬2.49%98.7萬
非流動負債合計 -32.39%786.8萬-19.69%934.6萬194.48%1,163.8萬194.48%1,163.8萬-57.26%395.2萬-57.26%395.2萬-38.87%924.7萬-38.87%924.7萬1,470.92%1,512.8萬1,470.92%1,512.8萬
總負債 10.48%38.06億-10.98%30.67億-9.47%34.45億-9.47%34.45億15.86%38.06億15.86%38.06億2.40%32.85億2.40%32.85億21.16%32.08億21.16%32.08億
總資產減總負債 5.99%34.42億-1.32%32.05億0.63%32.48億0.63%32.48億7.69%32.27億7.69%32.27億18.20%29.97億18.20%29.97億10.30%25.35億10.30%25.35億
總權益及非流動負債 5.86%34.5億-1.39%32.14億0.87%32.59億0.87%32.59億7.49%32.31億7.49%32.31億17.87%30.06億17.87%30.06億10.91%25.5億10.91%25.5億
權益
股本 0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億0.00%12.47億
儲備 9.73%21.95億-2.15%19.58億1.02%20.01億1.02%20.01億13.17%19.81億13.17%19.81億35.82%17.5億35.82%17.5億22.50%12.89億22.50%12.89億
法定儲備 9.73%21.95億-2.15%19.58億1.02%20.01億1.02%20.01億13.17%19.81億13.17%19.81億35.82%17.5億35.82%17.5億22.50%12.89億22.50%12.89億
股東權益 5.99%34.42億-1.32%32.05億0.63%32.48億0.63%32.48億7.69%32.27億7.69%32.27億18.20%29.97億18.20%29.97億10.30%25.35億10.30%25.35億
總權益 5.99%34.42億-1.32%32.05億0.63%32.48億0.63%32.48億7.69%32.27億7.69%32.27億18.20%29.97億18.20%29.97億10.30%25.35億10.30%25.35億
總權益及總負債 8.30%72.49億-6.30%62.71億-4.84%66.93億-4.84%66.93億11.96%70.33億11.96%70.33億9.37%62.82億9.37%62.82億16.11%57.43億16.11%57.43億
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 香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--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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