港股市場個股詳情

01795 亞東集團

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  • 0.770
  • -0.070-8.33%
未開盤 05/09 16:08 (北京)
4.62億總市值12.03市盈率TTM

亞東集團關鍵統計數據

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)2019/06/30
資產
流動資產
存貨
-35.27%1.22億
-19.75%1.52億
47.72%1.89億
47.72%1.89億
72.28%1.28億
72.28%1.28億
13.15%7,425萬
2.82%7,425萬
20.22%6,561.8萬
32.31%7,221.7萬
應收賬款
50.53%2.74億
29.93%2.37億
7.50%1.82億
7.50%1.82億
-31.80%1.69億
-31.80%1.69億
44.29%2.48億
39.30%2.48億
5.65%1.72億
9.43%1.78億
應收關聯方款項
----
----
----
----
527.69%40.8萬
527.69%40.8萬
-95.08%6.5萬
-99.94%6.5萬
-97.69%132.1萬
98.69%1.14億
預付款按金及其他應收款
-47.14%2,220萬
42.60%5,989.2萬
-53.19%4,200.1萬
-53.19%4,200.1萬
375.91%8,972.4萬
375.91%8,972.4萬
97.02%1,885.3萬
215.16%1,885.3萬
-14.01%956.9萬
-46.24%598.2萬
現金及等價物
63.22%1億
-46.12%3,309萬
89.10%6,141.3萬
89.10%6,141.3萬
-74.87%3,247.6萬
-74.87%3,247.6萬
108.02%1.29億
337.34%1.29億
24.09%6,212.4萬
-40.97%2,955萬
定期存款-流動資產
2.43%6,674.5萬
1.28%6,600.1萬
-27.46%6,516.4萬
-27.46%6,516.4萬
--8,983.3萬
--8,983.3萬
----
----
----
----
流動資產合計
8.52%5.86億
1.41%5.47億
5.86%5.4億
5.86%5.4億
8.28%5.1億
8.28%5.1億
51.49%4.71億
17.82%4.71億
-7.47%3.11億
18.98%4億
非流動資產
物業廠房及設備
14.52%1.46億
6.19%1.35億
5.48%1.27億
5.48%1.27億
65.12%1.21億
65.12%1.21億
4.17%7,317萬
19.47%7,317萬
26.98%7,023.9萬
10.72%6,124.6萬
投資物業
-3.16%4,682.4萬
-1.59%4,758.4萬
--4,835.1萬
--4,835.1萬
----
----
----
----
----
----
預付款項
----
----
----
----
286.74%3,500萬
286.74%3,500萬
687.64%905萬
182.90%905萬
-67.11%114.9萬
-8.42%319.9萬
無形資產
-0.45%22.2萬
30.49%29.1萬
-35.17%22.3萬
-35.17%22.3萬
-17.11%34.4萬
-17.11%34.4萬
32.59%41.5萬
82.82%41.5萬
128.47%31.3萬
65.69%22.7萬
遞延稅項資產
-59.70%48萬
0.00%119.1萬
35.34%119.1萬
35.34%119.1萬
380.87%88萬
380.87%88萬
11.59%18.3萬
14.38%18.3萬
-14.58%16.4萬
-16.67%16萬
非流動資產特殊專案
-19.69%4,143.4萬
-9.82%4,652.6萬
717.20%5,159萬
717.20%5,159萬
-45.25%631.3萬
-45.25%631.3萬
-12.70%1,153萬
-23.01%1,153萬
-22.38%1,320.8萬
-11.99%1,497.6萬
非流動資產合計
2.67%2.35億
0.93%2.31億
40.06%2.29億
40.06%2.29億
73.14%1.63億
73.14%1.63億
10.90%9,434.8萬
18.22%9,434.8萬
11.71%8,507.3萬
4.80%7,980.8萬
總資產
6.78%8.21億
1.27%7.78億
14.16%7.68億
14.16%7.68億
19.11%6.73億
19.11%6.73億
42.76%5.65億
17.89%5.65億
-3.92%3.96億
16.36%4.79億
負債
流動負債
應付帳款
11.64%1.56億
-1.83%1.37億
-6.92%1.39億
-6.92%1.39億
-24.84%1.5億
-24.84%1.5億
22.51%1.99億
15.55%1.99億
27.79%1.63億
35.49%1.72億
應付稅項
337.44%938.3萬
68.72%361.9萬
-75.78%214.5萬
-75.78%214.5萬
-17.46%885.6萬
-17.46%885.6萬
-54.30%1,072.9萬
-58.99%1,072.9萬
20.69%2,347.6萬
34.52%2,616.5萬
應付關連方款項-流動負債
-89.57%24.1萬
----
--231萬
--231萬
----
----
----
----
--426.3萬
----
其他應付款及應計費用
-11.18%4,477.5萬
-8.85%4,594.7萬
21.29%5,041萬
21.29%5,041萬
19.18%4,156.3萬
19.18%4,156.3萬
34.52%3,487.3萬
125.37%3,487.3萬
19.16%2,592.4萬
-28.87%1,547.4萬
銀行貸款及透支
8.50%3.13億
3.77%2.99億
31.08%2.88億
31.08%2.88億
130.13%2.2億
130.13%2.2億
35.42%9,559萬
32.76%9,559萬
-5.63%7,059萬
-3.74%7,200萬
融資租賃負債-流動負債
-86.51%102.3萬
-18.59%617.4萬
8,518.18%758.4萬
8,518.18%758.4萬
-90.20%8.8萬
-90.20%8.8萬
-71.52%89.8萬
-74.04%89.8萬
-5.57%315.3萬
3.59%345.9萬
流動負債特殊專案
78.95%297.6萬
212.39%519.5萬
-82.64%166.3萬
-82.64%166.3萬
552.97%957.9萬
552.97%957.9萬
-4.31%146.7萬
-25.53%146.7萬
-16.68%153.3萬
7.07%197萬
流動負債合計
7.12%5.27億
1.05%4.97億
14.44%4.92億
14.44%4.92億
25.41%4.3億
25.41%4.3億
17.57%3.43億
17.60%3.43億
17.35%2.91億
17.32%2.91億
淨流動資產
22.87%5,884.4萬
5.13%5,034.7萬
-40.16%4,789萬
-40.16%4,789萬
-37.52%8,003.6萬
-37.52%8,003.6萬
563.62%1.28億
18.41%1.28億
-77.93%1,930.4萬
23.68%1.08億
總資產減流動負債
6.17%2.94億
1.66%2.81億
13.68%2.77億
13.68%2.77億
9.41%2.43億
9.41%2.43億
113.13%2.22億
18.33%2.22億
-36.21%1.04億
14.90%1.88億
非流動負債
長期銀行貸款
--50.7萬
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----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
----
-96.17%3.9萬
--101.9萬
--101.9萬
----
----
626.05%86.4萬
-71.38%86.4萬
-96.06%11.9萬
0.00%301.9萬
遞延稅項負債
2.94%1,701.2萬
0.00%1,652.6萬
9.30%1,652.6萬
9.30%1,652.6萬
15.56%1,512萬
15.56%1,512萬
40.19%1,308.4萬
78.30%1,308.4萬
53.53%933.3萬
20.71%733.8萬
非流動負債合計
-0.15%1,751.9萬
-5.59%1,656.5萬
16.04%1,754.5萬
16.04%1,754.5萬
8.40%1,512萬
8.40%1,512萬
47.57%1,394.8萬
34.67%1,394.8萬
3.89%945.2萬
13.84%1,035.7萬
總負債
6.87%5.44億
0.82%5.13億
14.49%5.09億
14.49%5.09億
24.74%4.45億
24.74%4.45億
18.51%3.57億
18.19%3.57億
16.88%3.01億
17.20%3.02億
總資產減總負債
6.59%2.76億
2.15%2.65億
13.52%2.59億
13.52%2.59億
9.48%2.28億
9.48%2.28億
119.65%2.09億
17.38%2.09億
-38.57%9,492.5萬
14.96%1.78億
總權益及非流動負債
6.17%2.94億
1.66%2.81億
13.68%2.77億
13.68%2.77億
9.41%2.43億
9.41%2.43億
113.13%2.22億
18.33%2.22億
-36.21%1.04億
14.90%1.88億
權益
股本
0.00%503.5萬
0.00%503.5萬
0.00%503.5萬
0.00%503.5萬
0.00%503.5萬
0.00%503.5萬
503,400.00%503.5萬
503,400.00%503.5萬
0.00%1,000
0.00%1,000
儲備
6.72%2.71億
2.19%2.6億
13.82%2.54億
13.82%2.54億
9.71%2.23億
9.71%2.23億
114.35%2.03億
14.54%2.03億
-38.57%9,492.4萬
14.96%1.78億
法定儲備
6.72%2.71億
2.19%2.6億
13.82%2.54億
13.82%2.54億
9.71%2.23億
9.71%2.23億
114.35%2.03億
14.54%2.03億
-38.57%9,492.4萬
14.96%1.78億
股東權益
6.59%2.76億
2.15%2.65億
13.52%2.59億
13.52%2.59億
9.48%2.28億
9.48%2.28億
119.65%2.09億
17.38%2.09億
-38.57%9,492.5萬
14.96%1.78億
總權益
6.59%2.76億
2.15%2.65億
13.52%2.59億
13.52%2.59億
9.48%2.28億
9.48%2.28億
119.65%2.09億
17.38%2.09億
-38.57%9,492.5萬
14.96%1.78億
總權益及總負債
6.78%8.21億
1.27%7.78億
14.16%7.68億
14.16%7.68億
19.11%6.73億
19.11%6.73億
42.76%5.65億
17.89%5.65億
-3.92%3.96億
16.36%4.79億
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
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會計師事務所
信永中和（香港）會計師事務所有限公司
--
信永中和（香港）會計師事務所有限公司
--
信永中和（香港）會計師事務所有限公司
--
信永中和（香港）會計師事務所有限公司
--
信永中和（香港）會計師事務所有限公司
--
(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)2019/06/30
資產
流動資產
存貨 -35.27%1.22億-19.75%1.52億47.72%1.89億47.72%1.89億72.28%1.28億72.28%1.28億13.15%7,425萬2.82%7,425萬20.22%6,561.8萬32.31%7,221.7萬
應收賬款 50.53%2.74億29.93%2.37億7.50%1.82億7.50%1.82億-31.80%1.69億-31.80%1.69億44.29%2.48億39.30%2.48億5.65%1.72億9.43%1.78億
應收關聯方款項 ----------------527.69%40.8萬527.69%40.8萬-95.08%6.5萬-99.94%6.5萬-97.69%132.1萬98.69%1.14億
預付款按金及其他應收款 -47.14%2,220萬42.60%5,989.2萬-53.19%4,200.1萬-53.19%4,200.1萬375.91%8,972.4萬375.91%8,972.4萬97.02%1,885.3萬215.16%1,885.3萬-14.01%956.9萬-46.24%598.2萬
現金及等價物 63.22%1億-46.12%3,309萬89.10%6,141.3萬89.10%6,141.3萬-74.87%3,247.6萬-74.87%3,247.6萬108.02%1.29億337.34%1.29億24.09%6,212.4萬-40.97%2,955萬
定期存款-流動資產 2.43%6,674.5萬1.28%6,600.1萬-27.46%6,516.4萬-27.46%6,516.4萬--8,983.3萬--8,983.3萬----------------
流動資產合計 8.52%5.86億1.41%5.47億5.86%5.4億5.86%5.4億8.28%5.1億8.28%5.1億51.49%4.71億17.82%4.71億-7.47%3.11億18.98%4億
非流動資產
物業廠房及設備 14.52%1.46億6.19%1.35億5.48%1.27億5.48%1.27億65.12%1.21億65.12%1.21億4.17%7,317萬19.47%7,317萬26.98%7,023.9萬10.72%6,124.6萬
投資物業 -3.16%4,682.4萬-1.59%4,758.4萬--4,835.1萬--4,835.1萬------------------------
預付款項 ----------------286.74%3,500萬286.74%3,500萬687.64%905萬182.90%905萬-67.11%114.9萬-8.42%319.9萬
無形資產 -0.45%22.2萬30.49%29.1萬-35.17%22.3萬-35.17%22.3萬-17.11%34.4萬-17.11%34.4萬32.59%41.5萬82.82%41.5萬128.47%31.3萬65.69%22.7萬
遞延稅項資產 -59.70%48萬0.00%119.1萬35.34%119.1萬35.34%119.1萬380.87%88萬380.87%88萬11.59%18.3萬14.38%18.3萬-14.58%16.4萬-16.67%16萬
非流動資產特殊專案 -19.69%4,143.4萬-9.82%4,652.6萬717.20%5,159萬717.20%5,159萬-45.25%631.3萬-45.25%631.3萬-12.70%1,153萬-23.01%1,153萬-22.38%1,320.8萬-11.99%1,497.6萬
非流動資產合計 2.67%2.35億0.93%2.31億40.06%2.29億40.06%2.29億73.14%1.63億73.14%1.63億10.90%9,434.8萬18.22%9,434.8萬11.71%8,507.3萬4.80%7,980.8萬
總資產 6.78%8.21億1.27%7.78億14.16%7.68億14.16%7.68億19.11%6.73億19.11%6.73億42.76%5.65億17.89%5.65億-3.92%3.96億16.36%4.79億
負債
流動負債
應付帳款 11.64%1.56億-1.83%1.37億-6.92%1.39億-6.92%1.39億-24.84%1.5億-24.84%1.5億22.51%1.99億15.55%1.99億27.79%1.63億35.49%1.72億
應付稅項 337.44%938.3萬68.72%361.9萬-75.78%214.5萬-75.78%214.5萬-17.46%885.6萬-17.46%885.6萬-54.30%1,072.9萬-58.99%1,072.9萬20.69%2,347.6萬34.52%2,616.5萬
應付關連方款項-流動負債 -89.57%24.1萬------231萬--231萬------------------426.3萬----
其他應付款及應計費用 -11.18%4,477.5萬-8.85%4,594.7萬21.29%5,041萬21.29%5,041萬19.18%4,156.3萬19.18%4,156.3萬34.52%3,487.3萬125.37%3,487.3萬19.16%2,592.4萬-28.87%1,547.4萬
銀行貸款及透支 8.50%3.13億3.77%2.99億31.08%2.88億31.08%2.88億130.13%2.2億130.13%2.2億35.42%9,559萬32.76%9,559萬-5.63%7,059萬-3.74%7,200萬
融資租賃負債-流動負債 -86.51%102.3萬-18.59%617.4萬8,518.18%758.4萬8,518.18%758.4萬-90.20%8.8萬-90.20%8.8萬-71.52%89.8萬-74.04%89.8萬-5.57%315.3萬3.59%345.9萬
流動負債特殊專案 78.95%297.6萬212.39%519.5萬-82.64%166.3萬-82.64%166.3萬552.97%957.9萬552.97%957.9萬-4.31%146.7萬-25.53%146.7萬-16.68%153.3萬7.07%197萬
流動負債合計 7.12%5.27億1.05%4.97億14.44%4.92億14.44%4.92億25.41%4.3億25.41%4.3億17.57%3.43億17.60%3.43億17.35%2.91億17.32%2.91億
淨流動資產 22.87%5,884.4萬5.13%5,034.7萬-40.16%4,789萬-40.16%4,789萬-37.52%8,003.6萬-37.52%8,003.6萬563.62%1.28億18.41%1.28億-77.93%1,930.4萬23.68%1.08億
總資產減流動負債 6.17%2.94億1.66%2.81億13.68%2.77億13.68%2.77億9.41%2.43億9.41%2.43億113.13%2.22億18.33%2.22億-36.21%1.04億14.90%1.88億
非流動負債
長期銀行貸款 --50.7萬------------------------------------
融資租賃負債-非流動負債 -----96.17%3.9萬--101.9萬--101.9萬--------626.05%86.4萬-71.38%86.4萬-96.06%11.9萬0.00%301.9萬
遞延稅項負債 2.94%1,701.2萬0.00%1,652.6萬9.30%1,652.6萬9.30%1,652.6萬15.56%1,512萬15.56%1,512萬40.19%1,308.4萬78.30%1,308.4萬53.53%933.3萬20.71%733.8萬
非流動負債合計 -0.15%1,751.9萬-5.59%1,656.5萬16.04%1,754.5萬16.04%1,754.5萬8.40%1,512萬8.40%1,512萬47.57%1,394.8萬34.67%1,394.8萬3.89%945.2萬13.84%1,035.7萬
總負債 6.87%5.44億0.82%5.13億14.49%5.09億14.49%5.09億24.74%4.45億24.74%4.45億18.51%3.57億18.19%3.57億16.88%3.01億17.20%3.02億
總資產減總負債 6.59%2.76億2.15%2.65億13.52%2.59億13.52%2.59億9.48%2.28億9.48%2.28億119.65%2.09億17.38%2.09億-38.57%9,492.5萬14.96%1.78億
總權益及非流動負債 6.17%2.94億1.66%2.81億13.68%2.77億13.68%2.77億9.41%2.43億9.41%2.43億113.13%2.22億18.33%2.22億-36.21%1.04億14.90%1.88億
權益
股本 0.00%503.5萬0.00%503.5萬0.00%503.5萬0.00%503.5萬0.00%503.5萬0.00%503.5萬503,400.00%503.5萬503,400.00%503.5萬0.00%1,0000.00%1,000
儲備 6.72%2.71億2.19%2.6億13.82%2.54億13.82%2.54億9.71%2.23億9.71%2.23億114.35%2.03億14.54%2.03億-38.57%9,492.4萬14.96%1.78億
法定儲備 6.72%2.71億2.19%2.6億13.82%2.54億13.82%2.54億9.71%2.23億9.71%2.23億114.35%2.03億14.54%2.03億-38.57%9,492.4萬14.96%1.78億
股東權益 6.59%2.76億2.15%2.65億13.52%2.59億13.52%2.59億9.48%2.28億9.48%2.28億119.65%2.09億17.38%2.09億-38.57%9,492.5萬14.96%1.78億
總權益 6.59%2.76億2.15%2.65億13.52%2.59億13.52%2.59億9.48%2.28億9.48%2.28億119.65%2.09億17.38%2.09億-38.57%9,492.5萬14.96%1.78億
總權益及總負債 6.78%8.21億1.27%7.78億14.16%7.68億14.16%7.68億19.11%6.73億19.11%6.73億42.76%5.65億17.89%5.65億-3.92%3.96億16.36%4.79億
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 信永中和（香港）會計師事務所有限公司--信永中和（香港）會計師事務所有限公司--信永中和（香港）會計師事務所有限公司--信永中和（香港）會計師事務所有限公司--信永中和（香港）會計師事務所有限公司--

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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