港股市場個股詳情
01803 北京體育文化
- 0.085
- 0.0000.00%
休市中 05/03 16:09 (北京)
1.20億總市值-2428市盈率TTM
0.000最高價0.000最低價0股成交量0.085今開0.085昨收0.00成交額0.00%換手率虧損市盈率(靜)14.08億總股本0.17052周最高0.89市淨率1.20億流通值0.06152周最低--股息TTM14.08億流通股3.180歷史最高--股息LFY0.00%振幅0.061歷史最低--平均價2500股每手--股息率TTM--股息率LFY
北京體育文化關鍵統計數據
全部
顯示同比
| (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 | -24.98%2,144萬 | -19.16%2,310.2萬 | 227.96%2,857.8萬 | 227.96%2,857.8萬 | -37.09%871.4萬 | -37.09%871.4萬 | 81.89%1,385.1萬 | 81.89%1,385.1萬 | 57.60%761.5萬 | 57.60%761.5萬 |
| 應收賬款 | 48.60%1,666.2萬 | 1.82%1,141.7萬 | -74.25%1,121.3萬 | -74.25%1,121.3萬 | -39.89%4,354.1萬 | -39.89%4,354.1萬 | -13.78%7,243.5萬 | -13.78%7,243.5萬 | 18.83%8,400.7萬 | 18.83%8,400.7萬 |
| 預付款按金及其他應收款 | 76.90%3,108.4萬 | 11.28%1,955.4萬 | -69.70%1,757.2萬 | -69.70%1,757.2萬 | 106.62%5,798.7萬 | 106.62%5,798.7萬 | 187.19%2,806.4萬 | 187.19%2,806.4萬 | -72.76%977.2萬 | -72.76%977.2萬 |
| 現金及等價物 | -17.32%8,702.3萬 | -20.75%8,342.3萬 | 32.08%1.05億 | 32.08%1.05億 | -31.62%7,969.1萬 | -31.62%7,969.1萬 | -9.41%1.17億 | -9.41%1.17億 | 6.90%1.29億 | 6.90%1.29億 |
| 已抵押存款 | 143.44%2,652.3萬 | 122.52%2,424.4萬 | -33.59%1,089.5萬 | -33.59%1,089.5萬 | -37.41%1,640.5萬 | -37.41%1,640.5萬 | 369.38%2,621萬 | 369.38%2,621萬 | 294.63%558.4萬 | 294.63%558.4萬 |
| 按公平值入損益金融資產-流動資產 | -34.15%166.4萬 | -23.66%192.9萬 | -96.29%252.7萬 | -96.29%252.7萬 | 114.64%6,816.8萬 | 114.64%6,816.8萬 | -55.92%3,175.9萬 | -55.92%3,175.9萬 | -2.64%7,205.6萬 | -2.64%7,205.6萬 |
| 流動資產特殊專案 | -41.93%3,555.1萬 | -18.57%4,985.5萬 | -18.67%6,122.4萬 | -18.67%6,122.4萬 | -25.07%7,527.6萬 | -25.07%7,527.6萬 | 2.20%1億 | 2.20%1億 | 0.18%9,829.8萬 | 0.18%9,829.8萬 |
| 流動資產合計 | -7.30%2.2億 | -10.01%2.14億 | -32.17%2.37億 | -32.17%2.37億 | -10.16%3.5億 | -10.16%3.5億 | -4.11%3.89億 | -4.11%3.89億 | 0.17%4.06億 | 0.17%4.06億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -10.77%6,571.2萬 | -7.23%6,832.2萬 | -17.17%7,364.6萬 | -17.17%7,364.6萬 | 17.88%8,891.2萬 | 17.88%8,891.2萬 | 20.62%7,542.7萬 | 20.62%7,542.7萬 | 28.40%6,253.2萬 | 28.40%6,253.2萬 |
| 投資物業 | -7.93%1,642.7萬 | -6.75%1,663.7萬 | -14.66%1,784.2萬 | -14.66%1,784.2萬 | -2.47%2,090.6萬 | -2.47%2,090.6萬 | 2.85%2,143.5萬 | 2.85%2,143.5萬 | --2,084.2萬 | --2,084.2萬 |
| 預付款項 | -96.30%37.5萬 | 1.96%1,032.2萬 | 116.79%1,012.4萬 | 116.79%1,012.4萬 | -60.19%467萬 | -60.19%467萬 | 47.24%1,173.1萬 | 47.24%1,173.1萬 | -82.53%796.7萬 | -82.53%796.7萬 |
| 聯營公司權益 | ---- | ---- | -11.85%64.7萬 | -11.85%64.7萬 | 29.68%73.4萬 | 29.68%73.4萬 | 433.96%56.6萬 | 433.96%56.6萬 | -36.14%10.6萬 | -36.14%10.6萬 |
| 按公平值入損益金融資產-非流動資產 | 88.03%88萬 | -13.25%40.6萬 | -80.87%46.8萬 | -80.87%46.8萬 | -89.72%244.6萬 | -89.72%244.6萬 | -5.60%2,379.1萬 | -5.60%2,379.1萬 | --2,520.3萬 | --2,520.3萬 |
| 無形資產 | 9.03%16.9萬 | -18.06%12.7萬 | -29.86%15.5萬 | -29.86%15.5萬 | -66.36%22.1萬 | -66.36%22.1萬 | -94.33%65.7萬 | -94.33%65.7萬 | -49.36%1,158.9萬 | -49.36%1,158.9萬 |
| 商譽 | ---- | ---- | ---- | ---- | -22.69%2,913.8萬 | -22.69%2,913.8萬 | 0.00%3,769.2萬 | 0.00%3,769.2萬 | 0.00%3,769.2萬 | 0.00%3,769.2萬 |
| 遞延稅項資產 | -34.39%767.6萬 | -3.19%1,132.7萬 | -44.13%1,170萬 | -44.13%1,170萬 | -6.69%2,094.1萬 | -6.42%2,094.1萬 | 27.00%2,244.3萬 | 26.64%2,237.8萬 | 123.60%1,767.1萬 | 123.60%1,767.1萬 |
| 非流動資產特殊專案 | -30.73%2,401.9萬 | 7.87%3,740.4萬 | -13.01%3,467.4萬 | -13.01%3,467.4萬 | -43.69%3,986萬 | -43.69%3,986萬 | -41.28%7,079萬 | -41.28%7,079萬 | 61.74%1.21億 | 61.74%1.21億 |
| 非流動資產合計 | -22.78%1.15億 | -3.16%1.45億 | -28.18%1.49億 | -28.18%1.49億 | -21.44%2.08億 | -21.42%2.08億 | -13.03%2.65億 | -13.05%2.64億 | 28.07%3.04億 | 28.07%3.04億 |
| 總資產 | -13.28%3.35億 | -7.36%3.58億 | -30.68%3.87億 | -30.68%3.87億 | -14.72%5.58億 | -14.71%5.58億 | -7.93%6.54億 | -7.94%6.54億 | 10.48%7.1億 | 10.48%7.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | -11.01%4,432.4萬 | -4.97%4,733.4萬 | -36.18%4,980.7萬 | -36.18%4,980.7萬 | -13.99%7,804萬 | -13.99%7,804萬 | -15.60%9,072.9萬 | -15.60%9,072.9萬 | 64.24%1.07億 | 64.24%1.07億 |
| 應付稅項 | -96.96%1.7萬 | -3.04%54.3萬 | -94.75%56萬 | -94.75%56萬 | 6.57%1,065.9萬 | 6.57%1,065.9萬 | -4.60%1,000.2萬 | -4.60%1,000.2萬 | 54.91%1,048.4萬 | 54.91%1,048.4萬 |
| 其他應付款及應計費用 | 66.69%6,793.8萬 | -7.09%3,786.6萬 | -29.63%4,075.7萬 | -29.63%4,075.7萬 | -33.00%5,792.1萬 | -8.83%5,792.1萬 | 23.42%8,644.8萬 | -9.29%6,353.2萬 | 49.44%7,004.2萬 | 49.44%7,004.2萬 |
| 銀行貸款及透支 | -9.75%2,413.3萬 | -18.43%2,181.1萬 | 3.84%2,673.9萬 | 3.84%2,673.9萬 | 280.58%2,575萬 | 280.58%2,575萬 | -79.79%676.6萬 | -79.79%676.6萬 | 577.18%3,348萬 | 577.18%3,348萬 |
| 融資租賃負債-流動負債 | 17.87%511.3萬 | 16.90%507.1萬 | 313.14%433.8萬 | 313.14%433.8萬 | -68.61%105萬 | -68.61%105萬 | -70.20%334.5萬 | -70.20%334.5萬 | --1,122.3萬 | --1,122.3萬 |
| 流動負債特殊專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,291.6萬 | ---- | ---- |
| 流動負債合計 | 15.81%1.42億 | -7.84%1.13億 | -29.53%1.22億 | -29.53%1.22億 | -12.10%1.73億 | -12.10%1.73億 | -15.23%1.97億 | -15.23%1.97億 | 85.79%2.33億 | 85.79%2.33億 |
| 淨流動資產 | -31.85%7,842.2萬 | -12.31%1.01億 | -34.76%1.15億 | -34.76%1.15億 | -8.16%1.76億 | -8.16%1.76億 | 10.83%1.92億 | 10.83%1.92億 | -38.13%1.73億 | -38.13%1.73億 |
| 總資產減流動負債 | -26.73%1.94億 | -7.14%2.45億 | -31.20%2.64億 | -31.20%2.64億 | -15.85%3.84億 | -15.84%3.84億 | -4.37%4.57億 | -4.38%4.56億 | -7.75%4.77億 | -7.75%4.77億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | ---- | ---- | ---- | ---- | -55.58%1,358.9萬 | -55.58%1,358.9萬 | 35.36%3,059.2萬 | 35.36%3,059.2萬 | --2,260萬 | --2,260萬 |
| 融資租賃負債-非流動負債 | -54.22%399萬 | -42.53%500.9萬 | 12.07%871.6萬 | 12.07%871.6萬 | -53.15%777.7萬 | -53.15%777.7萬 | 54.98%1,660.1萬 | 54.98%1,660.1萬 | --1,071.2萬 | --1,071.2萬 |
| 遞延稅項負債 | --37.6萬 | ---- | ---- | ---- | -27.20%9.1萬 | 51.67%9.1萬 | -94.86%12.5萬 | -97.53%6萬 | -27.45%243.2萬 | -27.45%243.2萬 |
| 非流動負債合計 | -49.91%436.6萬 | -42.53%500.9萬 | -59.38%871.6萬 | -59.38%871.6萬 | -54.65%2,145.7萬 | -54.59%2,145.7萬 | 32.38%4,731.8萬 | 32.20%4,725.3萬 | 966.35%3,574.4萬 | 966.35%3,574.4萬 |
| 總負債 | 11.44%1.46億 | -10.15%1.18億 | -32.82%1.31億 | -32.82%1.31億 | -20.33%1.95億 | -20.31%1.95億 | -8.89%2.45億 | -8.91%2.45億 | 108.74%2.68億 | 108.74%2.68億 |
| 總資產減總負債 | -25.94%1.89億 | -5.94%2.4億 | -29.53%2.56億 | -29.53%2.56億 | -11.37%3.63億 | -11.37%3.63億 | -7.34%4.09億 | -7.34%4.09億 | -14.10%4.42億 | -14.10%4.42億 |
| 總權益及非流動負債 | -26.73%1.94億 | -7.14%2.45億 | -31.20%2.64億 | -31.20%2.64億 | -15.85%3.84億 | -15.84%3.84億 | -4.37%4.57億 | -4.38%4.56億 | -7.75%4.77億 | -7.75%4.77億 |
| 權益 | ||||||||||
| 股本 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 0.00%704萬 | 8.14%704萬 | 8.14%704萬 | 0.00%651萬 | 0.00%651萬 | -0.34%651萬 | -0.34%651萬 |
| 儲備 | -33.14%1.28億 | -9.96%1.72億 | -30.19%1.91億 | -30.19%1.91億 | -13.72%2.74億 | -13.72%2.74億 | -4.37%3.18億 | -4.37%3.18億 | -15.29%3.32億 | -15.29%3.32億 |
| 法定儲備 | -33.14%1.28億 | -9.96%1.72億 | -30.19%1.91億 | -30.19%1.91億 | -13.72%2.74億 | -13.72%2.74億 | -4.37%3.18億 | -4.37%3.18億 | -15.29%3.32億 | -15.29%3.32億 |
| 股東權益 | -31.96%1.35億 | -9.61%1.79億 | -29.43%1.98億 | -29.43%1.98億 | -13.28%2.81億 | -13.28%2.81億 | -4.28%3.24億 | -4.28%3.24億 | -15.04%3.39億 | -15.04%3.39億 |
| 非控股權益 | -5.05%5,433.9萬 | 6.79%6,111.7萬 | -29.87%5,722.9萬 | -29.87%5,722.9萬 | -4.06%8,160.5萬 | -4.06%8,160.5萬 | -17.40%8,506.2萬 | -17.40%8,506.2萬 | -10.84%1.03億 | -10.84%1.03億 |
| 總權益 | -25.94%1.89億 | -5.94%2.4億 | -29.53%2.56億 | -29.53%2.56億 | -11.37%3.63億 | -11.37%3.63億 | -7.34%4.09億 | -7.34%4.09億 | -14.10%4.42億 | -14.10%4.42億 |
| 總權益及總負債 | -13.28%3.35億 | -7.36%3.58億 | -30.68%3.87億 | -30.68%3.87億 | -14.72%5.58億 | -14.71%5.58億 | -7.93%6.54億 | -7.94%6.54億 | 10.48%7.1億 | 10.48%7.1億 |
| 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 | 大華馬施雲會計師事務所有限公司 | -- | 大華馬施雲會計師事務所有限公司 | -- | 大華馬施雲會計師事務所有限公司 | -- | 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。
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