港股市場個股詳情

02180 萬寶盛華

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  • 5.700
  • 0.0000.00%
未開盤 05/20 16:08 (北京)
11.83億總市值8.47市盈率TTM

萬寶盛華關鍵統計數據

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
應收賬款
26.81%8.88億
17.72%8.24億
2.16%7億
2.16%7億
30.34%6.85億
30.34%6.85億
2.44%5.26億
2.44%5.26億
13.72%5.13億
13.72%5.13億
應收關聯方款項
-69.90%380.6萬
-52.24%603.9萬
2,454.34%1,264.4萬
2,454.34%1,264.4萬
161.90%49.5萬
161.90%49.5萬
-77.69%18.9萬
-77.69%18.9萬
-79.63%84.7萬
-79.63%84.7萬
現金及等價物
-5.10%7.06億
-7.44%6.89億
-6.40%7.44億
-6.40%7.44億
17.32%7.95億
17.32%7.95億
-15.99%6.78億
-15.99%6.78億
251.10%8.07億
251.10%8.07億
定期存款-流動資產
24.49%2.29億
-28.31%1.32億
-26.54%1.84億
-26.54%1.84億
-14.15%2.5億
-14.15%2.5億
5,825,960.00%2.91億
5,825,960.00%2.91億
-100.00%5,000
-100.00%5,000
已抵押存款
-97.56%23.1萬
3.21%976.2萬
4,012.17%945.8萬
4,012.17%945.8萬
--23萬
--23萬
----
----
-49.91%1,623.3萬
-49.91%1,623.3萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
-32.13%9,045.9萬
-32.13%9,045.9萬
52.72%1.33億
52.72%1.33億
流動資產合計
10.70%18.27億
0.63%16.61億
-4.68%16.51億
-4.68%16.51億
9.20%17.32億
9.20%17.32億
7.82%15.86億
7.82%15.86億
54.44%14.71億
54.44%14.71億
非流動資產
物業廠房及設備
-24.55%1,132.6萬
-16.91%1,247.3萬
3.01%1,501.2萬
3.01%1,501.2萬
-3.01%1,457.3萬
-3.01%1,457.3萬
-6.86%1,502.5萬
-6.86%1,502.5萬
16.62%1,613.2萬
16.62%1,613.2萬
預付款項
-7.36%2,547.4萬
21.07%3,329.2萬
-3.47%2,749.9萬
45.27%2,749.9萬
-5.64%2,848.8萬
-37.30%1,893萬
17.64%3,019萬
17.64%3,019萬
-5.50%2,566.3萬
-5.50%2,566.3萬
聯營公司權益
20.44%3,586.9萬
15.19%3,430.7萬
14.96%2,978.2萬
14.96%2,978.2萬
-18.55%2,590.6萬
-18.55%2,590.6萬
644.55%3,180.7萬
644.55%3,180.7萬
-31.07%427.2萬
-31.07%427.2萬
已抵押存款-非流動資產
21,388.11%4,877.8萬
21,811.45%4,973.9萬
-97.38%22.7萬
-97.38%22.7萬
-5.32%865.7萬
-5.32%865.7萬
-3.61%914.3萬
-3.61%914.3萬
2.00%948.5萬
2.00%948.5萬
無形資產
-5.78%7,119.5萬
-0.35%7,530.2萬
11.48%7,556.5萬
11.48%7,556.5萬
16.06%6,778.3萬
16.06%6,778.3萬
29.19%5,840.3萬
29.19%5,840.3萬
8.49%4,520.6萬
8.49%4,520.6萬
商譽
1.38%5,680.9萬
3.06%5,775.4萬
8.79%5,603.8萬
8.79%5,603.8萬
-2.71%5,151萬
-2.71%5,151萬
-17.80%5,294.5萬
-17.80%5,294.5萬
-7.07%6,441.1萬
-7.07%6,441.1萬
遞延稅項資產
20.40%1,096.7萬
48.51%1,352.8萬
21.29%910.9萬
21.29%910.9萬
100.16%751萬
100.16%751萬
34.92%375.2萬
34.92%375.2萬
-21.02%278.1萬
-21.02%278.1萬
非流動資產特殊專案
-24.65%5,000萬
-11.13%5,896.7萬
24.01%6,635.5萬
5.21%6,635.5萬
-27.18%5,350.9萬
-14.17%6,306.7萬
-19.48%7,348.3萬
-19.48%7,348.3萬
804.16%9,125.7萬
804.16%9,125.7萬
非流動資產合計
11.03%3.1億
19.95%3.35億
8.39%2.8億
8.39%2.8億
-6.12%2.58億
-6.12%2.58億
6.00%2.75億
6.00%2.75億
43.14%2.59億
43.14%2.59億
總資產
10.75%21.38億
3.43%19.96億
-2.99%19.3億
-2.99%19.3億
6.94%19.9億
6.94%19.9億
7.55%18.61億
7.55%18.61億
52.64%17.3億
52.64%17.3億
負債
流動負債
應付帳款
11.29%6.91億
0.90%6.26億
19.26%6.21億
19.26%6.21億
11.00%5.2億
11.00%5.2億
30.81%4.69億
30.81%4.69億
4.28%3.58億
4.28%3.58億
應付稅項
14.02%2,516.6萬
-0.56%2,194.8萬
-24.44%2,207.1萬
-24.44%2,207.1萬
96.78%2,920.8萬
96.78%2,920.8萬
-51.20%1,484.3萬
-51.20%1,484.3萬
26.28%3,041.3萬
26.28%3,041.3萬
應付關連方款項-流動負債
9.59%1,215.3萬
-2.95%1,076.3萬
3.91%1,109萬
3.91%1,109萬
6.95%1,067.3萬
6.95%1,067.3萬
-11.85%997.9萬
-11.85%997.9萬
-51.04%1,132.1萬
-51.04%1,132.1萬
融資租賃負債-流動負債
0.68%2,528萬
1.87%2,558萬
-2.35%2,511萬
-2.35%2,511萬
-10.29%2,571.5萬
-10.29%2,571.5萬
-10.03%2,866.3萬
-10.03%2,866.3萬
--3,185.8萬
--3,185.8萬
流動負債特殊專案
39.99%6,274.7萬
17.11%5,249萬
34.48%4,482.3萬
34.48%4,482.3萬
15.10%3,333.1萬
15.10%3,333.1萬
38.70%2,895.9萬
38.70%2,895.9萬
62.85%2,087.9萬
62.85%2,087.9萬
流動負債合計
12.76%8.16億
1.83%7.37億
16.86%7.24億
16.86%7.24億
12.34%6.19億
12.34%6.19億
21.73%5.51億
21.73%5.51億
12.17%4.53億
12.17%4.53億
淨流動資產
9.10%10.11億
-0.31%9.24億
-16.68%9.27億
-16.68%9.27億
7.52%11.12億
7.52%11.12億
1.63%10.34億
1.63%10.34億
85.56%10.18億
85.56%10.18億
總資產減流動負債
9.55%13.21億
4.39%12.59億
-11.96%12.06億
-11.96%12.06億
4.66%13.7億
4.66%13.7億
2.52%13.09億
2.52%13.09億
75.03%12.77億
75.03%12.77億
非流動負債
融資租賃負債-非流動負債
-52.65%1,456.7萬
-29.51%2,168.3萬
59.76%3,076.2萬
59.76%3,076.2萬
-46.93%1,925.5萬
-46.93%1,925.5萬
-27.42%3,627.9萬
-27.42%3,627.9萬
--4,998.6萬
--4,998.6萬
遞延稅項負債
-12.30%2,149.5萬
8.38%2,656.6萬
16.02%2,451.1萬
16.02%2,451.1萬
28.21%2,112.7萬
28.21%2,112.7萬
107.99%1,647.9萬
107.99%1,647.9萬
15.24%792.3萬
15.24%792.3萬
非流動負債特殊專案
--545.7萬
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非流動負債合計
-24.88%4,151.9萬
-12.71%4,824.9萬
36.88%5,527.3萬
36.88%5,527.3萬
-23.46%4,038.2萬
-23.46%4,038.2萬
-8.89%5,275.8萬
-8.89%5,275.8萬
742.31%5,790.9萬
742.31%5,790.9萬
總負債
10.09%8.58億
0.80%7.85億
18.08%7.79億
18.08%7.79億
9.22%6.6億
9.22%6.6億
18.26%6.04億
18.26%6.04億
24.40%5.11億
24.40%5.11億
總資產減總負債
11.20%12.8億
5.21%12.11億
-13.44%11.51億
-13.44%11.51億
5.84%13.3億
5.84%13.3億
3.06%12.56億
3.06%12.56億
68.68%12.19億
68.68%12.19億
總權益及非流動負債
9.55%13.21億
4.39%12.59億
-11.96%12.06億
-11.96%12.06億
4.66%13.7億
4.66%13.7億
2.52%13.09億
2.52%13.09億
75.03%12.77億
75.03%12.77億
權益
股本
0.00%183萬
0.00%183萬
0.00%183萬
0.00%183萬
0.00%183萬
0.00%183萬
0.00%183萬
0.00%183萬
1,364.00%183萬
1,364.00%183萬
儲備
10.98%11.69億
5.00%11.06億
-15.90%10.53億
-15.90%10.53億
5.31%12.53億
5.31%12.53億
2.90%11.89億
2.90%11.89億
77.05%11.56億
77.05%11.56億
法定儲備
10.98%11.69億
5.00%11.06億
-15.90%10.53億
-15.90%10.53億
5.31%12.53億
5.31%12.53億
2.90%11.89億
2.90%11.89億
77.05%11.56億
77.05%11.56億
股東權益
10.96%11.71億
4.99%11.08億
-15.88%10.55億
-15.88%10.55億
5.30%12.54億
5.30%12.54億
2.90%11.91億
2.90%11.91億
77.30%11.58億
77.30%11.58億
非控股權益
13.82%1.09億
7.62%1.03億
27.16%9,587.4萬
27.16%9,587.4萬
15.61%7,539.4萬
15.61%7,539.4萬
6.18%6,521.3萬
6.18%6,521.3萬
-11.97%6,141.6萬
-11.97%6,141.6萬
總權益
11.20%12.8億
5.21%12.11億
-13.44%11.51億
-13.44%11.51億
5.84%13.3億
5.84%13.3億
3.06%12.56億
3.06%12.56億
68.68%12.19億
68.68%12.19億
總權益及總負債
10.75%21.38億
3.43%19.96億
-2.99%19.3億
-2.99%19.3億
6.94%19.9億
6.94%19.9億
7.55%18.61億
7.55%18.61億
52.64%17.3億
52.64%17.3億
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
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
無保留意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
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會計師事務所
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
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
應收賬款 26.81%8.88億17.72%8.24億2.16%7億2.16%7億30.34%6.85億30.34%6.85億2.44%5.26億2.44%5.26億13.72%5.13億13.72%5.13億
應收關聯方款項 -69.90%380.6萬-52.24%603.9萬2,454.34%1,264.4萬2,454.34%1,264.4萬161.90%49.5萬161.90%49.5萬-77.69%18.9萬-77.69%18.9萬-79.63%84.7萬-79.63%84.7萬
現金及等價物 -5.10%7.06億-7.44%6.89億-6.40%7.44億-6.40%7.44億17.32%7.95億17.32%7.95億-15.99%6.78億-15.99%6.78億251.10%8.07億251.10%8.07億
定期存款-流動資產 24.49%2.29億-28.31%1.32億-26.54%1.84億-26.54%1.84億-14.15%2.5億-14.15%2.5億5,825,960.00%2.91億5,825,960.00%2.91億-100.00%5,000-100.00%5,000
已抵押存款 -97.56%23.1萬3.21%976.2萬4,012.17%945.8萬4,012.17%945.8萬--23萬--23萬---------49.91%1,623.3萬-49.91%1,623.3萬
按公平值入損益金融資產-流動資產 -------------------------32.13%9,045.9萬-32.13%9,045.9萬52.72%1.33億52.72%1.33億
流動資產合計 10.70%18.27億0.63%16.61億-4.68%16.51億-4.68%16.51億9.20%17.32億9.20%17.32億7.82%15.86億7.82%15.86億54.44%14.71億54.44%14.71億
非流動資產
物業廠房及設備 -24.55%1,132.6萬-16.91%1,247.3萬3.01%1,501.2萬3.01%1,501.2萬-3.01%1,457.3萬-3.01%1,457.3萬-6.86%1,502.5萬-6.86%1,502.5萬16.62%1,613.2萬16.62%1,613.2萬
預付款項 -7.36%2,547.4萬21.07%3,329.2萬-3.47%2,749.9萬45.27%2,749.9萬-5.64%2,848.8萬-37.30%1,893萬17.64%3,019萬17.64%3,019萬-5.50%2,566.3萬-5.50%2,566.3萬
聯營公司權益 20.44%3,586.9萬15.19%3,430.7萬14.96%2,978.2萬14.96%2,978.2萬-18.55%2,590.6萬-18.55%2,590.6萬644.55%3,180.7萬644.55%3,180.7萬-31.07%427.2萬-31.07%427.2萬
已抵押存款-非流動資產 21,388.11%4,877.8萬21,811.45%4,973.9萬-97.38%22.7萬-97.38%22.7萬-5.32%865.7萬-5.32%865.7萬-3.61%914.3萬-3.61%914.3萬2.00%948.5萬2.00%948.5萬
無形資產 -5.78%7,119.5萬-0.35%7,530.2萬11.48%7,556.5萬11.48%7,556.5萬16.06%6,778.3萬16.06%6,778.3萬29.19%5,840.3萬29.19%5,840.3萬8.49%4,520.6萬8.49%4,520.6萬
商譽 1.38%5,680.9萬3.06%5,775.4萬8.79%5,603.8萬8.79%5,603.8萬-2.71%5,151萬-2.71%5,151萬-17.80%5,294.5萬-17.80%5,294.5萬-7.07%6,441.1萬-7.07%6,441.1萬
遞延稅項資產 20.40%1,096.7萬48.51%1,352.8萬21.29%910.9萬21.29%910.9萬100.16%751萬100.16%751萬34.92%375.2萬34.92%375.2萬-21.02%278.1萬-21.02%278.1萬
非流動資產特殊專案 -24.65%5,000萬-11.13%5,896.7萬24.01%6,635.5萬5.21%6,635.5萬-27.18%5,350.9萬-14.17%6,306.7萬-19.48%7,348.3萬-19.48%7,348.3萬804.16%9,125.7萬804.16%9,125.7萬
非流動資產合計 11.03%3.1億19.95%3.35億8.39%2.8億8.39%2.8億-6.12%2.58億-6.12%2.58億6.00%2.75億6.00%2.75億43.14%2.59億43.14%2.59億
總資產 10.75%21.38億3.43%19.96億-2.99%19.3億-2.99%19.3億6.94%19.9億6.94%19.9億7.55%18.61億7.55%18.61億52.64%17.3億52.64%17.3億
負債
流動負債
應付帳款 11.29%6.91億0.90%6.26億19.26%6.21億19.26%6.21億11.00%5.2億11.00%5.2億30.81%4.69億30.81%4.69億4.28%3.58億4.28%3.58億
應付稅項 14.02%2,516.6萬-0.56%2,194.8萬-24.44%2,207.1萬-24.44%2,207.1萬96.78%2,920.8萬96.78%2,920.8萬-51.20%1,484.3萬-51.20%1,484.3萬26.28%3,041.3萬26.28%3,041.3萬
應付關連方款項-流動負債 9.59%1,215.3萬-2.95%1,076.3萬3.91%1,109萬3.91%1,109萬6.95%1,067.3萬6.95%1,067.3萬-11.85%997.9萬-11.85%997.9萬-51.04%1,132.1萬-51.04%1,132.1萬
融資租賃負債-流動負債 0.68%2,528萬1.87%2,558萬-2.35%2,511萬-2.35%2,511萬-10.29%2,571.5萬-10.29%2,571.5萬-10.03%2,866.3萬-10.03%2,866.3萬--3,185.8萬--3,185.8萬
流動負債特殊專案 39.99%6,274.7萬17.11%5,249萬34.48%4,482.3萬34.48%4,482.3萬15.10%3,333.1萬15.10%3,333.1萬38.70%2,895.9萬38.70%2,895.9萬62.85%2,087.9萬62.85%2,087.9萬
流動負債合計 12.76%8.16億1.83%7.37億16.86%7.24億16.86%7.24億12.34%6.19億12.34%6.19億21.73%5.51億21.73%5.51億12.17%4.53億12.17%4.53億
淨流動資產 9.10%10.11億-0.31%9.24億-16.68%9.27億-16.68%9.27億7.52%11.12億7.52%11.12億1.63%10.34億1.63%10.34億85.56%10.18億85.56%10.18億
總資產減流動負債 9.55%13.21億4.39%12.59億-11.96%12.06億-11.96%12.06億4.66%13.7億4.66%13.7億2.52%13.09億2.52%13.09億75.03%12.77億75.03%12.77億
非流動負債
融資租賃負債-非流動負債 -52.65%1,456.7萬-29.51%2,168.3萬59.76%3,076.2萬59.76%3,076.2萬-46.93%1,925.5萬-46.93%1,925.5萬-27.42%3,627.9萬-27.42%3,627.9萬--4,998.6萬--4,998.6萬
遞延稅項負債 -12.30%2,149.5萬8.38%2,656.6萬16.02%2,451.1萬16.02%2,451.1萬28.21%2,112.7萬28.21%2,112.7萬107.99%1,647.9萬107.99%1,647.9萬15.24%792.3萬15.24%792.3萬
非流動負債特殊專案 --545.7萬------------------------------------
非流動負債合計 -24.88%4,151.9萬-12.71%4,824.9萬36.88%5,527.3萬36.88%5,527.3萬-23.46%4,038.2萬-23.46%4,038.2萬-8.89%5,275.8萬-8.89%5,275.8萬742.31%5,790.9萬742.31%5,790.9萬
總負債 10.09%8.58億0.80%7.85億18.08%7.79億18.08%7.79億9.22%6.6億9.22%6.6億18.26%6.04億18.26%6.04億24.40%5.11億24.40%5.11億
總資產減總負債 11.20%12.8億5.21%12.11億-13.44%11.51億-13.44%11.51億5.84%13.3億5.84%13.3億3.06%12.56億3.06%12.56億68.68%12.19億68.68%12.19億
總權益及非流動負債 9.55%13.21億4.39%12.59億-11.96%12.06億-11.96%12.06億4.66%13.7億4.66%13.7億2.52%13.09億2.52%13.09億75.03%12.77億75.03%12.77億
權益
股本 0.00%183萬0.00%183萬0.00%183萬0.00%183萬0.00%183萬0.00%183萬0.00%183萬0.00%183萬1,364.00%183萬1,364.00%183萬
儲備 10.98%11.69億5.00%11.06億-15.90%10.53億-15.90%10.53億5.31%12.53億5.31%12.53億2.90%11.89億2.90%11.89億77.05%11.56億77.05%11.56億
法定儲備 10.98%11.69億5.00%11.06億-15.90%10.53億-15.90%10.53億5.31%12.53億5.31%12.53億2.90%11.89億2.90%11.89億77.05%11.56億77.05%11.56億
股東權益 10.96%11.71億4.99%11.08億-15.88%10.55億-15.88%10.55億5.30%12.54億5.30%12.54億2.90%11.91億2.90%11.91億77.30%11.58億77.30%11.58億
非控股權益 13.82%1.09億7.62%1.03億27.16%9,587.4萬27.16%9,587.4萬15.61%7,539.4萬15.61%7,539.4萬6.18%6,521.3萬6.18%6,521.3萬-11.97%6,141.6萬-11.97%6,141.6萬
總權益 11.20%12.8億5.21%12.11億-13.44%11.51億-13.44%11.51億5.84%13.3億5.84%13.3億3.06%12.56億3.06%12.56億68.68%12.19億68.68%12.19億
總權益及總負債 10.75%21.38億3.43%19.96億-2.99%19.3億-2.99%19.3億6.94%19.9億6.94%19.9億7.55%18.61億7.55%18.61億52.64%17.3億52.64%17.3億
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 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
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 德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--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。

分析

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目標價預測

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