港股市場個股詳情

01993 雅仕維

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  • 1.120
  • +0.070+6.67%
收市競價 05/17 15:54 (北京)
5.43億總市值-24888市盈率TTM

雅仕維關鍵統計數據

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
88.61%4,319.6萬
22.95%2,815.9萬
169.31%2,290.2萬
120.19%2,290.2萬
111.70%850.4萬
158.92%1,040.1萬
119.15%401.7萬
119.15%401.7萬
-25.00%183.3萬
-25.00%183.3萬
應收賬款
-4.57%7.51億
-4.69%7.5億
-15.81%7.87億
-31.17%7.87億
-7.58%9.35億
13.04%11.43億
17.07%10.11億
17.07%10.11億
2.72%8.64億
2.72%8.64億
預繳及應收稅項
--456.5萬
--479.9萬
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現金及等價物
10.18%3.67億
-8.76%3.04億
5.61%3.33億
-13.66%3.33億
-16.61%3.16億
1.99%3.86億
-8.89%3.79億
-8.89%3.79億
9.35%4.15億
9.35%4.15億
已抵押存款
-25.96%2,354.1萬
-16.65%2,650.3萬
18.27%3,179.7萬
-3.30%3,179.7萬
-20.35%2,688.4萬
-2.58%3,288.2萬
14.09%3,375.3萬
14.09%3,375.3萬
-40.22%2,958.4萬
-40.22%2,958.4萬
按公平值入損益金融資產-流動資產
--89.1萬
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----
----
----
----
----
----
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----
流動資產合計
1.32%11.9億
-5.22%11.13億
-8.61%11.75億
-25.28%11.75億
-9.94%12.86億
10.15%15.72億
8.91%14.27億
8.91%14.27億
2.48%13.11億
2.48%13.11億
非流動資產
物業廠房及設備
-15.27%1.34億
-11.81%1.39億
10.88%1.58億
-9.34%1.58億
92.09%1.42億
134.94%1.74億
-15.22%7,412.6萬
-15.22%7,412.6萬
-17.69%8,743.7萬
-17.69%8,743.7萬
投資物業
-3.07%9,201.3萬
1.55%9,639.1萬
68.48%9,492.4萬
37.75%9,492.4萬
412.32%5,634萬
526.62%6,890.9萬
11.69%1,099.7萬
11.69%1,099.7萬
12.08%984.6萬
12.08%984.6萬
預付款項
-44.57%524.1萬
8.67%1,027.5萬
30.11%945.5萬
6.38%945.5萬
-44.39%726.7萬
-31.99%888.8萬
1.29%1,306.8萬
1.29%1,306.8萬
-18.48%1,290.2萬
-18.48%1,290.2萬
按公平值入損益金融資產-非流動資產
10.70%933.5萬
3.21%870.4萬
29.52%843.3萬
5.89%843.3萬
-11.75%651.1萬
7.94%796.4萬
12.99%737.8萬
12.99%737.8萬
9.88%653萬
9.88%653萬
無形資產
-14.02%1,144.1萬
-4.54%1,270.2萬
-5.11%1,330.6萬
-22.41%1,330.6萬
-26.96%1,402.2萬
-10.66%1,715萬
-8.62%1,919.7萬
-8.62%1,919.7萬
-1.84%2,100.7萬
-1.84%2,100.7萬
遞延稅項資產
1.80%1.97億
-5.77%1.82億
3.24%1.94億
-15.59%1.94億
-4.82%1.87億
16.41%2.29億
28.27%1.97億
28.27%1.97億
65.22%1.54億
65.22%1.54億
非流動資產特殊專案
-17.48%12.38億
5.55%15.84億
-60.02%15.01億
-67.31%15.01億
6.38%37.53億
30.12%45.91億
25.50%35.28億
25.50%35.28億
6,044.29%28.11億
36,798.82%28.11億
非流動資產合計
-14.71%16.87億
2.81%20.34億
-52.53%19.78億
-61.19%19.78億
8.25%41.67億
32.40%50.97億
24.08%38.5億
24.08%38.5億
867.73%31.03億
867.73%31.03億
總資產
-8.74%28.78億
-0.19%31.47億
-42.18%31.53億
-52.72%31.53億
3.33%54.53億
26.38%66.69億
19.58%52.77億
19.58%52.77億
175.92%44.13億
175.92%44.13億
負債
流動負債
應付帳款
-27.26%2.54億
-20.75%2.77億
25.56%3.49億
2.65%3.49億
-4.65%2.78億
16.62%3.4億
5.65%2.91億
5.65%2.91億
-51.85%2.76億
-51.85%2.76億
應付稅項
-62.39%213.5萬
----
4.97%567.7萬
-14.18%567.7萬
-60.96%540.8萬
-52.24%661.5萬
51.20%1,385.1萬
51.20%1,385.1萬
-66.93%916.1萬
-66.93%916.1萬
銀行貸款及透支
84.32%2.7億
30.51%1.91億
15.23%1.46億
-5.79%1.46億
-42.84%1.27億
-30.09%1.55億
45.98%2.22億
45.98%2.22億
-20.43%1.52億
-20.43%1.52億
融資租賃負債-流動負債
-10.00%8.36億
-4.12%8.91億
-20.77%9.29億
-35.22%9.29億
8.60%11.73億
32.83%14.34億
38.59%10.8億
38.59%10.8億
--7.79億
--7.79億
流動負債特殊專案
-19.90%7,866.3萬
24.07%1.22億
-28.37%9,820.3萬
-41.43%9,820.3萬
1.41%1.37億
24.03%1.68億
5.39%1.35億
5.39%1.35億
-15.42%1.28億
-15.42%1.28億
流動負債合計
-5.74%14.41億
-3.15%14.8億
-11.15%15.28億
-27.36%15.28億
-1.29%17.2億
20.74%21.04億
29.58%17.43億
29.58%17.43億
42.49%13.45億
42.49%13.45億
淨流動資產
29.20%-2.5億
-3.76%-3.67億
18.65%-3.54億
33.49%-3.54億
-37.93%-4.35億
-68.70%-5.32億
-824.64%-3.15億
-824.64%-3.15億
-110.17%-3,407.4萬
-110.17%-3,407.4萬
總資產減流動負債
-11.56%14.37億
2.60%16.67億
-56.48%16.25億
-64.41%16.25億
5.60%37.33億
29.16%45.66億
15.19%35.35億
15.19%35.35億
367.94%30.69億
367.94%30.69億
非流動負債
長期銀行貸款
-17.03%1.47億
-6.32%1.66億
35.41%1.77億
10.71%1.77億
62.47%1.31億
98.72%1.6億
-33.02%8,064.1萬
-33.02%8,064.1萬
54.91%1.2億
54.91%1.2億
融資租賃負債-非流動負債
-11.27%10.41億
4.54%12.26億
-63.60%11.73億
-70.24%11.73億
4.74%32.23億
28.11%39.42億
26.51%30.77億
26.51%30.77億
--24.32億
--24.32億
遞延稅項負債
-27.97%131.6萬
-3.78%175.8萬
-4.14%182.7萬
-21.62%182.7萬
-18.23%190.6萬
0.00%233.1萬
-9.48%233.1萬
-9.48%233.1萬
-9.78%257.5萬
-9.78%257.5萬
非流動負債合計
-12.05%11.9億
3.10%13.94億
-59.70%13.53億
-67.05%13.53億
6.20%33.56億
29.89%41.04億
23.67%31.6億
23.67%31.6億
3,071.06%25.55億
3,071.06%25.55億
總負債
-8.70%26.3億
-0.21%28.75億
-43.24%28.81億
-53.60%28.81億
3.54%50.76億
26.63%62.08億
25.71%49.03億
25.71%49.03億
280.75%39億
280.75%39億
總資產減總負債
-9.10%2.47億
0.10%2.72億
-27.80%2.72億
-40.97%2.72億
0.59%3.77億
23.03%4.61億
-26.99%3.75億
-26.99%3.75億
-10.76%5.13億
-10.76%5.13億
總權益及非流動負債
-11.56%14.37億
2.60%16.67億
-56.48%16.25億
-64.41%16.25億
5.60%37.33億
29.16%45.66億
15.19%35.35億
15.19%35.35億
367.94%30.69億
367.94%30.69億
權益
股本
2.12%3,894.7萬
2.12%3,894.7萬
0.00%3,813.9萬
-19.82%3,813.9萬
-19.82%3,813.9萬
0.00%4,756.8萬
0.00%4,756.8萬
0.00%4,756.8萬
8.11%4,756.8萬
8.11%4,756.8萬
儲備
-13.25%8,771.8萬
0.90%1.02億
-55.43%1.01億
-64.30%1.01億
-8.32%2.27億
14.45%2.83億
-30.56%2.47億
-30.56%2.47億
-14.88%3.56億
-14.88%3.56億
法定儲備
-13.25%8,771.8萬
0.90%1.02億
-55.43%1.01億
-64.30%1.01億
-8.32%2.27億
14.45%2.83億
-30.56%2.47億
-30.56%2.47億
-14.88%3.56億
-14.88%3.56億
股東權益
-9.04%1.27億
1.23%1.41億
-47.45%1.39億
-57.90%1.39億
-10.17%2.65億
12.12%3.31億
-26.96%2.95億
-26.96%2.95億
-12.69%4.04億
-12.69%4.04億
非控股權益
-9.16%1.21億
-1.08%1.31億
18.72%1.33億
2.01%1.33億
40.40%1.12億
63.40%1.3億
-27.10%7,973.1萬
-27.10%7,973.1萬
-2.83%1.09億
-2.83%1.09億
總權益
-9.10%2.47億
0.10%2.72億
-27.80%2.72億
-40.97%2.72億
0.59%3.77億
23.03%4.61億
-26.99%3.75億
-26.99%3.75億
-10.76%5.13億
-10.76%5.13億
總權益及總負債
-8.74%28.78億
-0.19%31.47億
-42.18%31.53億
-52.72%31.53億
3.33%54.53億
26.38%66.69億
19.58%52.77億
19.58%52.77億
175.92%44.13億
175.92%44.13億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
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
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會計師事務所
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
--
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 88.61%4,319.6萬22.95%2,815.9萬169.31%2,290.2萬120.19%2,290.2萬111.70%850.4萬158.92%1,040.1萬119.15%401.7萬119.15%401.7萬-25.00%183.3萬-25.00%183.3萬
應收賬款 -4.57%7.51億-4.69%7.5億-15.81%7.87億-31.17%7.87億-7.58%9.35億13.04%11.43億17.07%10.11億17.07%10.11億2.72%8.64億2.72%8.64億
預繳及應收稅項 --456.5萬--479.9萬--------------------------------
現金及等價物 10.18%3.67億-8.76%3.04億5.61%3.33億-13.66%3.33億-16.61%3.16億1.99%3.86億-8.89%3.79億-8.89%3.79億9.35%4.15億9.35%4.15億
已抵押存款 -25.96%2,354.1萬-16.65%2,650.3萬18.27%3,179.7萬-3.30%3,179.7萬-20.35%2,688.4萬-2.58%3,288.2萬14.09%3,375.3萬14.09%3,375.3萬-40.22%2,958.4萬-40.22%2,958.4萬
按公平值入損益金融資產-流動資產 --89.1萬------------------------------------
流動資產合計 1.32%11.9億-5.22%11.13億-8.61%11.75億-25.28%11.75億-9.94%12.86億10.15%15.72億8.91%14.27億8.91%14.27億2.48%13.11億2.48%13.11億
非流動資產
物業廠房及設備 -15.27%1.34億-11.81%1.39億10.88%1.58億-9.34%1.58億92.09%1.42億134.94%1.74億-15.22%7,412.6萬-15.22%7,412.6萬-17.69%8,743.7萬-17.69%8,743.7萬
投資物業 -3.07%9,201.3萬1.55%9,639.1萬68.48%9,492.4萬37.75%9,492.4萬412.32%5,634萬526.62%6,890.9萬11.69%1,099.7萬11.69%1,099.7萬12.08%984.6萬12.08%984.6萬
預付款項 -44.57%524.1萬8.67%1,027.5萬30.11%945.5萬6.38%945.5萬-44.39%726.7萬-31.99%888.8萬1.29%1,306.8萬1.29%1,306.8萬-18.48%1,290.2萬-18.48%1,290.2萬
按公平值入損益金融資產-非流動資產 10.70%933.5萬3.21%870.4萬29.52%843.3萬5.89%843.3萬-11.75%651.1萬7.94%796.4萬12.99%737.8萬12.99%737.8萬9.88%653萬9.88%653萬
無形資產 -14.02%1,144.1萬-4.54%1,270.2萬-5.11%1,330.6萬-22.41%1,330.6萬-26.96%1,402.2萬-10.66%1,715萬-8.62%1,919.7萬-8.62%1,919.7萬-1.84%2,100.7萬-1.84%2,100.7萬
遞延稅項資產 1.80%1.97億-5.77%1.82億3.24%1.94億-15.59%1.94億-4.82%1.87億16.41%2.29億28.27%1.97億28.27%1.97億65.22%1.54億65.22%1.54億
非流動資產特殊專案 -17.48%12.38億5.55%15.84億-60.02%15.01億-67.31%15.01億6.38%37.53億30.12%45.91億25.50%35.28億25.50%35.28億6,044.29%28.11億36,798.82%28.11億
非流動資產合計 -14.71%16.87億2.81%20.34億-52.53%19.78億-61.19%19.78億8.25%41.67億32.40%50.97億24.08%38.5億24.08%38.5億867.73%31.03億867.73%31.03億
總資產 -8.74%28.78億-0.19%31.47億-42.18%31.53億-52.72%31.53億3.33%54.53億26.38%66.69億19.58%52.77億19.58%52.77億175.92%44.13億175.92%44.13億
負債
流動負債
應付帳款 -27.26%2.54億-20.75%2.77億25.56%3.49億2.65%3.49億-4.65%2.78億16.62%3.4億5.65%2.91億5.65%2.91億-51.85%2.76億-51.85%2.76億
應付稅項 -62.39%213.5萬----4.97%567.7萬-14.18%567.7萬-60.96%540.8萬-52.24%661.5萬51.20%1,385.1萬51.20%1,385.1萬-66.93%916.1萬-66.93%916.1萬
銀行貸款及透支 84.32%2.7億30.51%1.91億15.23%1.46億-5.79%1.46億-42.84%1.27億-30.09%1.55億45.98%2.22億45.98%2.22億-20.43%1.52億-20.43%1.52億
融資租賃負債-流動負債 -10.00%8.36億-4.12%8.91億-20.77%9.29億-35.22%9.29億8.60%11.73億32.83%14.34億38.59%10.8億38.59%10.8億--7.79億--7.79億
流動負債特殊專案 -19.90%7,866.3萬24.07%1.22億-28.37%9,820.3萬-41.43%9,820.3萬1.41%1.37億24.03%1.68億5.39%1.35億5.39%1.35億-15.42%1.28億-15.42%1.28億
流動負債合計 -5.74%14.41億-3.15%14.8億-11.15%15.28億-27.36%15.28億-1.29%17.2億20.74%21.04億29.58%17.43億29.58%17.43億42.49%13.45億42.49%13.45億
淨流動資產 29.20%-2.5億-3.76%-3.67億18.65%-3.54億33.49%-3.54億-37.93%-4.35億-68.70%-5.32億-824.64%-3.15億-824.64%-3.15億-110.17%-3,407.4萬-110.17%-3,407.4萬
總資產減流動負債 -11.56%14.37億2.60%16.67億-56.48%16.25億-64.41%16.25億5.60%37.33億29.16%45.66億15.19%35.35億15.19%35.35億367.94%30.69億367.94%30.69億
非流動負債
長期銀行貸款 -17.03%1.47億-6.32%1.66億35.41%1.77億10.71%1.77億62.47%1.31億98.72%1.6億-33.02%8,064.1萬-33.02%8,064.1萬54.91%1.2億54.91%1.2億
融資租賃負債-非流動負債 -11.27%10.41億4.54%12.26億-63.60%11.73億-70.24%11.73億4.74%32.23億28.11%39.42億26.51%30.77億26.51%30.77億--24.32億--24.32億
遞延稅項負債 -27.97%131.6萬-3.78%175.8萬-4.14%182.7萬-21.62%182.7萬-18.23%190.6萬0.00%233.1萬-9.48%233.1萬-9.48%233.1萬-9.78%257.5萬-9.78%257.5萬
非流動負債合計 -12.05%11.9億3.10%13.94億-59.70%13.53億-67.05%13.53億6.20%33.56億29.89%41.04億23.67%31.6億23.67%31.6億3,071.06%25.55億3,071.06%25.55億
總負債 -8.70%26.3億-0.21%28.75億-43.24%28.81億-53.60%28.81億3.54%50.76億26.63%62.08億25.71%49.03億25.71%49.03億280.75%39億280.75%39億
總資產減總負債 -9.10%2.47億0.10%2.72億-27.80%2.72億-40.97%2.72億0.59%3.77億23.03%4.61億-26.99%3.75億-26.99%3.75億-10.76%5.13億-10.76%5.13億
總權益及非流動負債 -11.56%14.37億2.60%16.67億-56.48%16.25億-64.41%16.25億5.60%37.33億29.16%45.66億15.19%35.35億15.19%35.35億367.94%30.69億367.94%30.69億
權益
股本 2.12%3,894.7萬2.12%3,894.7萬0.00%3,813.9萬-19.82%3,813.9萬-19.82%3,813.9萬0.00%4,756.8萬0.00%4,756.8萬0.00%4,756.8萬8.11%4,756.8萬8.11%4,756.8萬
儲備 -13.25%8,771.8萬0.90%1.02億-55.43%1.01億-64.30%1.01億-8.32%2.27億14.45%2.83億-30.56%2.47億-30.56%2.47億-14.88%3.56億-14.88%3.56億
法定儲備 -13.25%8,771.8萬0.90%1.02億-55.43%1.01億-64.30%1.01億-8.32%2.27億14.45%2.83億-30.56%2.47億-30.56%2.47億-14.88%3.56億-14.88%3.56億
股東權益 -9.04%1.27億1.23%1.41億-47.45%1.39億-57.90%1.39億-10.17%2.65億12.12%3.31億-26.96%2.95億-26.96%2.95億-12.69%4.04億-12.69%4.04億
非控股權益 -9.16%1.21億-1.08%1.31億18.72%1.33億2.01%1.33億40.40%1.12億63.40%1.3億-27.10%7,973.1萬-27.10%7,973.1萬-2.83%1.09億-2.83%1.09億
總權益 -9.10%2.47億0.10%2.72億-27.80%2.72億-40.97%2.72億0.59%3.77億23.03%4.61億-26.99%3.75億-26.99%3.75億-10.76%5.13億-10.76%5.13億
總權益及總負債 -8.74%28.78億-0.19%31.47億-42.18%31.53億-52.72%31.53億3.33%54.53億26.38%66.69億19.58%52.77億19.58%52.77億175.92%44.13億175.92%44.13億
貨幣單位 人民幣人民幣人民幣人民幣人民幣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 羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--羅兵鹹永道會計師事務所--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。

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