港股市場個股詳情

01842 植華集團

添加自選
  • 0.081
  • +0.002+2.53%
未開盤 05/09 16:08 (北京)
9720.00萬總市值81.00市盈率TTM

植華集團關鍵統計數據

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
0.43%2,796.9萬
-29.40%1,966萬
76.14%2,784.8萬
76.14%2,784.8萬
-69.78%1,581萬
-69.78%1,581萬
22.30%5,231.1萬
22.30%5,231.1萬
42.39%4,277.1萬
42.39%4,277.1萬
應收賬款
-12.98%6,679.2萬
-18.42%4,972.5萬
-29.02%7,675.5萬
1.56%6,095.6萬
31.50%1.08億
6.45%6,001.7萬
-33.67%8,223.2萬
-38.62%5,637.8萬
-43.38%1.24億
-51.21%9,184.4萬
預付款按金及其他應收款
----
24.22%1,962.5萬
----
-67.17%1,579.9萬
----
86.13%4,812.2萬
----
-19.55%2,585.4萬
----
4.61%3,213.8萬
預繳及應收稅項
--35.8萬
----
----
----
----
----
-21.10%38.9萬
-21.10%38.9萬
-36.55%49.3萬
-36.55%49.3萬
現金及等價物
13.24%5,161.8萬
-27.35%3,311.5萬
384.15%4,558.3萬
384.15%4,558.3萬
-66.89%941.5萬
-66.89%941.5萬
-49.65%2,843.8萬
-49.65%2,843.8萬
220.34%5,647.9萬
220.34%5,647.9萬
已抵押存款
-64.48%1,628.9萬
-74.76%1,157.3萬
-5.97%4,586萬
-5.97%4,586萬
-0.02%4,877.1萬
-0.02%4,877.1萬
73.94%4,877.9萬
73.94%4,877.9萬
7.82%2,804.4萬
7.82%2,804.4萬
按公平值入損益金融資產-流動資產
179.84%2,018.5萬
274.62%2,702.1萬
--721.3萬
--721.3萬
----
----
----
----
----
----
流動資產特殊專案
----
--105.7萬
----
----
----
----
----
----
----
----
流動資產合計
-9.86%1.83億
-20.41%1.62億
11.60%2.03億
11.60%2.03億
-14.15%1.82億
-14.15%1.82億
-15.74%2.12億
-15.74%2.12億
-25.57%2.52億
-25.57%2.52億
非流動資產
物業廠房及設備
-5.90%1,718.2萬
-4.59%1,742萬
-12.20%1,825.9萬
-12.20%1,825.9萬
-5.04%2,079.5萬
-5.04%2,079.5萬
-8.73%2,189.9萬
-8.73%2,189.9萬
-21.80%2,399.4萬
-21.80%2,399.4萬
投資物業
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
7.69%140萬
7.69%140萬
按公平值入損益金融資產-非流動資產
-0.63%3,405.8萬
0.26%3,436.3萬
389.49%3,427.4萬
389.49%3,427.4萬
0.00%700.2萬
0.00%700.2萬
0.00%700.2萬
0.00%700.2萬
0.00%700.2萬
0.00%700.2萬
無形資產
-4.17%979.8萬
-2.08%1,001.1萬
-4.12%1,022.4萬
-4.12%1,022.4萬
-72.69%1,066.3萬
-72.69%1,066.3萬
-1.86%3,904.2萬
-1.86%3,904.2萬
-17.63%3,978.3萬
-17.63%3,978.3萬
遞延稅項資產
31.95%307.3萬
-4.25%223萬
27.90%232.9萬
27.90%232.9萬
-71.52%182.1萬
-71.52%182.1萬
71.93%639.4萬
71.93%639.4萬
234.74%371.9萬
234.74%371.9萬
非流動資產特殊專案
-31.76%418.3萬
-19.35%494.4萬
20.98%613萬
20.98%613萬
-28.97%506.7萬
-28.97%506.7萬
-42.81%713.4萬
-42.81%713.4萬
--1,247.5萬
--1,247.5萬
非流動資產合計
-4.02%6,969.4萬
-3.10%7,036.8萬
55.33%7,261.6萬
55.33%7,261.6萬
-43.59%4,674.8萬
-43.59%4,674.8萬
-6.23%8,287.1萬
-6.23%8,287.1萬
-1.48%8,837.3萬
-1.48%8,837.3萬
總資產
-8.33%2.53億
-15.85%2.32億
20.53%2.76億
20.53%2.76億
-22.42%2.29億
-22.42%2.29億
-13.27%2.95億
-13.27%2.95億
-20.52%3.4億
-20.52%3.4億
負債
流動負債
應付帳款
12.98%6,595.9萬
-18.73%3,372萬
-9.76%5,838萬
-23.70%4,149.2萬
0.14%6,469.3萬
9.43%5,438.2萬
12.11%6,460萬
12.52%4,969.7萬
-54.55%5,762.1萬
-75.19%4,416.6萬
應付票據
-37.26%411.9萬
-26.38%483.3萬
-69.58%656.5萬
-69.58%656.5萬
23.98%2,157.8萬
23.98%2,157.8萬
-50.52%1,740.5萬
-50.52%1,740.5萬
-51.33%3,517.4萬
--3,517.4萬
應付稅項
----
-94.30%11.5萬
170.97%201.6萬
170.97%201.6萬
-53.41%74.4萬
-53.41%74.4萬
-77.04%159.7萬
-77.04%159.7萬
-28.74%695.5萬
-28.74%695.5萬
其他應付款及應計費用
----
-1.30%1,666.8萬
----
63.79%1,688.8萬
----
-30.81%1,031.1萬
----
10.76%1,490.3萬
----
-36.03%1,345.5萬
銀行貸款及透支
-41.51%3,728萬
-41.35%3,738.4萬
96.93%6,374萬
96.93%6,374萬
-59.01%3,236.7萬
-59.01%3,236.7萬
-7.04%7,895.5萬
-7.04%7,895.5萬
-4.65%8,493.1萬
-4.65%8,493.1萬
融資租賃負債-流動負債
34.57%263.9萬
-13.36%169.9萬
-41.97%196.1萬
-41.97%196.1萬
-21.66%337.9萬
-21.66%337.9萬
-39.47%431.3萬
-39.47%431.3萬
281.02%712.5萬
281.02%712.5萬
流動負債特殊專案
-41.37%340.1萬
-26.77%424.8萬
3,002.14%580.1萬
3,002.14%580.1萬
-97.96%18.7萬
-97.96%18.7萬
-35.64%916.1萬
-35.64%916.1萬
3.47%1,423.3萬
3.47%1,423.3萬
流動負債合計
-18.10%1.13億
-28.74%9,866.7萬
12.62%1.38億
12.62%1.38億
-30.16%1.23億
-30.16%1.23億
-14.56%1.76億
-14.56%1.76億
-36.41%2.06億
-36.41%2.06億
淨流動資產
7.74%6,981.3萬
-2.60%6,310.9萬
9.48%6,479.6萬
9.48%6,479.6萬
63.87%5,918.7萬
63.87%5,918.7萬
-21.02%3,611.8萬
-21.02%3,611.8萬
220.75%4,573萬
220.75%4,573萬
總資產減流動負債
1.52%1.4億
-2.86%1.33億
29.71%1.37億
29.71%1.37億
-10.97%1.06億
-10.97%1.06億
-11.27%1.19億
-11.27%1.19億
28.99%1.34億
28.99%1.34億
非流動負債
融資租賃負債-非流動負債
-4.72%303.1萬
-27.44%230.8萬
163.76%318.1萬
163.76%318.1萬
-54.71%120.6萬
-54.71%120.6萬
-46.75%266.3萬
-46.75%266.3萬
60.96%500.1萬
60.96%500.1萬
非流動負債特殊專案
----
----
----
----
----
----
17.13%842.2萬
17.13%842.2萬
-64.46%719萬
-64.46%719萬
非流動負債合計
-4.72%303.1萬
-27.44%230.8萬
163.76%318.1萬
163.76%318.1萬
-89.12%120.6萬
-89.12%120.6萬
-9.07%1,108.5萬
-9.07%1,108.5萬
-48.98%1,219.1萬
-48.98%1,219.1萬
總負債
-17.80%1.16億
-28.71%1.01億
14.09%1.42億
14.09%1.42億
-33.65%1.24億
-33.65%1.24億
-14.26%1.87億
-14.26%1.87億
-37.27%2.18億
-37.27%2.18億
總資產減總負債
1.67%1.36億
-2.28%1.31億
28.17%1.34億
28.17%1.34億
-2.94%1.05億
-2.94%1.05億
-11.49%1.08億
-11.49%1.08億
52.27%1.22億
52.27%1.22億
總權益及非流動負債
1.52%1.4億
-2.86%1.33億
29.71%1.37億
29.71%1.37億
-10.97%1.06億
-10.97%1.06億
-11.27%1.19億
-11.27%1.19億
28.99%1.34億
28.99%1.34億
權益
股本
0.00%1,200萬
0.00%1,200萬
20.00%1,200萬
20.00%1,200萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
其他儲備
2.22%5,338.6萬
-0.70%5,186.5萬
115.28%5,222.9萬
115.28%5,222.9萬
-0.68%2,426.1萬
-0.68%2,426.1萬
1.96%2,442.8萬
1.96%2,442.8萬
163.74%2,395.9萬
163.74%2,395.9萬
保留溢利
1.55%7,109萬
-3.85%6,730.4萬
-0.66%7,000.2萬
-0.66%7,000.2萬
-4.09%7,046.8萬
-4.09%7,046.8萬
-16.46%7,347.6萬
-16.46%7,347.6萬
-25.24%8,795.3萬
-25.24%8,795.3萬
股東權益
1.67%1.36億
-2.28%1.31億
28.17%1.34億
28.17%1.34億
-2.94%1.05億
-2.94%1.05億
-11.49%1.08億
-11.49%1.08億
52.27%1.22億
52.27%1.22億
總權益
1.67%1.36億
-2.28%1.31億
28.17%1.34億
28.17%1.34億
-2.94%1.05億
-2.94%1.05億
-11.49%1.08億
-11.49%1.08億
52.27%1.22億
52.27%1.22億
總權益及總負債
-8.33%2.53億
-15.85%2.32億
20.53%2.76億
20.53%2.76億
-22.42%2.29億
-22.42%2.29億
-13.27%2.95億
-13.27%2.95億
-20.52%3.4億
-20.52%3.4億
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
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
致同(香港)會計師事務所有限公司
--
羅兵鹹永道會計師事務所
--
(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 0.43%2,796.9萬-29.40%1,966萬76.14%2,784.8萬76.14%2,784.8萬-69.78%1,581萬-69.78%1,581萬22.30%5,231.1萬22.30%5,231.1萬42.39%4,277.1萬42.39%4,277.1萬
應收賬款 -12.98%6,679.2萬-18.42%4,972.5萬-29.02%7,675.5萬1.56%6,095.6萬31.50%1.08億6.45%6,001.7萬-33.67%8,223.2萬-38.62%5,637.8萬-43.38%1.24億-51.21%9,184.4萬
預付款按金及其他應收款 ----24.22%1,962.5萬-----67.17%1,579.9萬----86.13%4,812.2萬-----19.55%2,585.4萬----4.61%3,213.8萬
預繳及應收稅項 --35.8萬---------------------21.10%38.9萬-21.10%38.9萬-36.55%49.3萬-36.55%49.3萬
現金及等價物 13.24%5,161.8萬-27.35%3,311.5萬384.15%4,558.3萬384.15%4,558.3萬-66.89%941.5萬-66.89%941.5萬-49.65%2,843.8萬-49.65%2,843.8萬220.34%5,647.9萬220.34%5,647.9萬
已抵押存款 -64.48%1,628.9萬-74.76%1,157.3萬-5.97%4,586萬-5.97%4,586萬-0.02%4,877.1萬-0.02%4,877.1萬73.94%4,877.9萬73.94%4,877.9萬7.82%2,804.4萬7.82%2,804.4萬
按公平值入損益金融資產-流動資產 179.84%2,018.5萬274.62%2,702.1萬--721.3萬--721.3萬------------------------
流動資產特殊專案 ------105.7萬--------------------------------
流動資產合計 -9.86%1.83億-20.41%1.62億11.60%2.03億11.60%2.03億-14.15%1.82億-14.15%1.82億-15.74%2.12億-15.74%2.12億-25.57%2.52億-25.57%2.52億
非流動資產
物業廠房及設備 -5.90%1,718.2萬-4.59%1,742萬-12.20%1,825.9萬-12.20%1,825.9萬-5.04%2,079.5萬-5.04%2,079.5萬-8.73%2,189.9萬-8.73%2,189.9萬-21.80%2,399.4萬-21.80%2,399.4萬
投資物業 0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬7.69%140萬7.69%140萬
按公平值入損益金融資產-非流動資產 -0.63%3,405.8萬0.26%3,436.3萬389.49%3,427.4萬389.49%3,427.4萬0.00%700.2萬0.00%700.2萬0.00%700.2萬0.00%700.2萬0.00%700.2萬0.00%700.2萬
無形資產 -4.17%979.8萬-2.08%1,001.1萬-4.12%1,022.4萬-4.12%1,022.4萬-72.69%1,066.3萬-72.69%1,066.3萬-1.86%3,904.2萬-1.86%3,904.2萬-17.63%3,978.3萬-17.63%3,978.3萬
遞延稅項資產 31.95%307.3萬-4.25%223萬27.90%232.9萬27.90%232.9萬-71.52%182.1萬-71.52%182.1萬71.93%639.4萬71.93%639.4萬234.74%371.9萬234.74%371.9萬
非流動資產特殊專案 -31.76%418.3萬-19.35%494.4萬20.98%613萬20.98%613萬-28.97%506.7萬-28.97%506.7萬-42.81%713.4萬-42.81%713.4萬--1,247.5萬--1,247.5萬
非流動資產合計 -4.02%6,969.4萬-3.10%7,036.8萬55.33%7,261.6萬55.33%7,261.6萬-43.59%4,674.8萬-43.59%4,674.8萬-6.23%8,287.1萬-6.23%8,287.1萬-1.48%8,837.3萬-1.48%8,837.3萬
總資產 -8.33%2.53億-15.85%2.32億20.53%2.76億20.53%2.76億-22.42%2.29億-22.42%2.29億-13.27%2.95億-13.27%2.95億-20.52%3.4億-20.52%3.4億
負債
流動負債
應付帳款 12.98%6,595.9萬-18.73%3,372萬-9.76%5,838萬-23.70%4,149.2萬0.14%6,469.3萬9.43%5,438.2萬12.11%6,460萬12.52%4,969.7萬-54.55%5,762.1萬-75.19%4,416.6萬
應付票據 -37.26%411.9萬-26.38%483.3萬-69.58%656.5萬-69.58%656.5萬23.98%2,157.8萬23.98%2,157.8萬-50.52%1,740.5萬-50.52%1,740.5萬-51.33%3,517.4萬--3,517.4萬
應付稅項 -----94.30%11.5萬170.97%201.6萬170.97%201.6萬-53.41%74.4萬-53.41%74.4萬-77.04%159.7萬-77.04%159.7萬-28.74%695.5萬-28.74%695.5萬
其他應付款及應計費用 -----1.30%1,666.8萬----63.79%1,688.8萬-----30.81%1,031.1萬----10.76%1,490.3萬-----36.03%1,345.5萬
銀行貸款及透支 -41.51%3,728萬-41.35%3,738.4萬96.93%6,374萬96.93%6,374萬-59.01%3,236.7萬-59.01%3,236.7萬-7.04%7,895.5萬-7.04%7,895.5萬-4.65%8,493.1萬-4.65%8,493.1萬
融資租賃負債-流動負債 34.57%263.9萬-13.36%169.9萬-41.97%196.1萬-41.97%196.1萬-21.66%337.9萬-21.66%337.9萬-39.47%431.3萬-39.47%431.3萬281.02%712.5萬281.02%712.5萬
流動負債特殊專案 -41.37%340.1萬-26.77%424.8萬3,002.14%580.1萬3,002.14%580.1萬-97.96%18.7萬-97.96%18.7萬-35.64%916.1萬-35.64%916.1萬3.47%1,423.3萬3.47%1,423.3萬
流動負債合計 -18.10%1.13億-28.74%9,866.7萬12.62%1.38億12.62%1.38億-30.16%1.23億-30.16%1.23億-14.56%1.76億-14.56%1.76億-36.41%2.06億-36.41%2.06億
淨流動資產 7.74%6,981.3萬-2.60%6,310.9萬9.48%6,479.6萬9.48%6,479.6萬63.87%5,918.7萬63.87%5,918.7萬-21.02%3,611.8萬-21.02%3,611.8萬220.75%4,573萬220.75%4,573萬
總資產減流動負債 1.52%1.4億-2.86%1.33億29.71%1.37億29.71%1.37億-10.97%1.06億-10.97%1.06億-11.27%1.19億-11.27%1.19億28.99%1.34億28.99%1.34億
非流動負債
融資租賃負債-非流動負債 -4.72%303.1萬-27.44%230.8萬163.76%318.1萬163.76%318.1萬-54.71%120.6萬-54.71%120.6萬-46.75%266.3萬-46.75%266.3萬60.96%500.1萬60.96%500.1萬
非流動負債特殊專案 ------------------------17.13%842.2萬17.13%842.2萬-64.46%719萬-64.46%719萬
非流動負債合計 -4.72%303.1萬-27.44%230.8萬163.76%318.1萬163.76%318.1萬-89.12%120.6萬-89.12%120.6萬-9.07%1,108.5萬-9.07%1,108.5萬-48.98%1,219.1萬-48.98%1,219.1萬
總負債 -17.80%1.16億-28.71%1.01億14.09%1.42億14.09%1.42億-33.65%1.24億-33.65%1.24億-14.26%1.87億-14.26%1.87億-37.27%2.18億-37.27%2.18億
總資產減總負債 1.67%1.36億-2.28%1.31億28.17%1.34億28.17%1.34億-2.94%1.05億-2.94%1.05億-11.49%1.08億-11.49%1.08億52.27%1.22億52.27%1.22億
總權益及非流動負債 1.52%1.4億-2.86%1.33億29.71%1.37億29.71%1.37億-10.97%1.06億-10.97%1.06億-11.27%1.19億-11.27%1.19億28.99%1.34億28.99%1.34億
權益
股本 0.00%1,200萬0.00%1,200萬20.00%1,200萬20.00%1,200萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬
其他儲備 2.22%5,338.6萬-0.70%5,186.5萬115.28%5,222.9萬115.28%5,222.9萬-0.68%2,426.1萬-0.68%2,426.1萬1.96%2,442.8萬1.96%2,442.8萬163.74%2,395.9萬163.74%2,395.9萬
保留溢利 1.55%7,109萬-3.85%6,730.4萬-0.66%7,000.2萬-0.66%7,000.2萬-4.09%7,046.8萬-4.09%7,046.8萬-16.46%7,347.6萬-16.46%7,347.6萬-25.24%8,795.3萬-25.24%8,795.3萬
股東權益 1.67%1.36億-2.28%1.31億28.17%1.34億28.17%1.34億-2.94%1.05億-2.94%1.05億-11.49%1.08億-11.49%1.08億52.27%1.22億52.27%1.22億
總權益 1.67%1.36億-2.28%1.31億28.17%1.34億28.17%1.34億-2.94%1.05億-2.94%1.05億-11.49%1.08億-11.49%1.08億52.27%1.22億52.27%1.22億
總權益及總負債 -8.33%2.53億-15.85%2.32億20.53%2.76億20.53%2.76億-22.42%2.29億-22.42%2.29億-13.27%2.95億-13.27%2.95億-20.52%3.4億-20.52%3.4億
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 致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--致同(香港)會計師事務所有限公司--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