港股市場個股詳情

02223 卡撒天嬌

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  • 0.365
  • +0.015+4.29%
已收盤 05/03 16:09 (北京)
9411.67萬總市值-20277市盈率TTM

卡撒天嬌關鍵統計數據

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
2.53%5,993.7萬
-2.95%5,673.3萬
-31.87%5,845.7萬
-31.87%5,845.7萬
12.41%8,580.4萬
12.55%8,580.4萬
-15.13%7,632.9萬
-15.23%7,623.9萬
-7.79%8,993.5萬
-7.79%8,993.5萬
應收賬款
-8.63%5,183.5萬
-29.60%3,993.8萬
-13.31%5,673萬
-13.31%5,673萬
4.90%6,544.2萬
4.90%6,544.2萬
-19.47%6,238.6萬
-19.47%6,238.6萬
-11.10%7,746.7萬
-11.10%7,746.7萬
預繳及應收稅項
762.56%168.2萬
246.67%67.6萬
-57.24%19.5萬
-57.24%19.5萬
-84.26%45.6萬
-84.26%45.6萬
--289.7萬
--289.7萬
----
----
現金及等價物
-11.51%1.23億
-9.07%1.27億
3.04%1.39億
3.04%1.39億
-28.27%1.35億
-28.27%1.35億
11.64%1.88億
11.64%1.88億
-1.55%1.69億
-1.55%1.69億
已抵押存款
44.33%918.2萬
-4.23%609.3萬
-11.80%636.2萬
-11.80%636.2萬
15.48%721.3萬
15.48%721.3萬
-12.59%624.6萬
-12.59%624.6萬
-31.98%714.6萬
-31.98%714.6萬
按公平值入損益金融資產-流動資產
-17.42%632.5萬
-1.59%753.7萬
4.22%765.9萬
4.22%765.9萬
40.14%734.9萬
40.14%734.9萬
--524.4萬
--524.4萬
----
----
流動資產調整專案
----
----
----
----
----
----
---9萬
----
----
----
流動資產合計
-6.13%2.52億
-11.56%2.38億
-10.87%2.69億
-10.87%2.69億
-11.72%3.01億
-11.72%3.01億
-0.55%3.41億
-0.55%3.41億
-6.66%3.43億
-6.66%3.43億
非流動資產
物業廠房及設備
0.30%1.58億
-0.48%1.56億
-12.79%1.57億
-12.79%1.57億
40.19%1.8億
40.19%1.8億
-2.13%1.29億
-2.13%1.29億
2.67%1.31億
2.67%1.31億
投資物業
99.91%2,041.7萬
111.61%2,161.2萬
--1,021.3萬
--1,021.3萬
----
----
----
----
----
----
預付款項
-74.21%381.2萬
-77.96%325.8萬
471.54%1,478萬
471.54%1,478萬
-67.55%258.6萬
-67.55%258.6萬
226.33%796.9萬
226.33%796.9萬
-87.12%244.2萬
-87.12%244.2萬
遞延稅項資產
127.07%60.4萬
208.27%82萬
177.08%26.6萬
177.08%26.6萬
540.00%9.6萬
540.00%9.6萬
275.00%1.5萬
275.00%1.5萬
--4,000
--4,000
非流動資產特殊專案
-6.32%3,156.5萬
5.40%3,551.2萬
-11.04%3,369.4萬
-11.04%3,369.4萬
16.27%3,787.4萬
16.27%3,787.4萬
-4.47%3,257.3萬
-4.47%3,257.3萬
--3,409.8萬
--3,409.8萬
非流動資產合計
-0.97%2.14億
0.69%2.18億
-2.12%2.16億
-2.12%2.16億
30.56%2.21億
30.56%2.21億
0.72%1.69億
0.72%1.69億
14.29%1.68億
14.29%1.68億
總資產
-3.83%4.66億
-6.10%4.55億
-7.17%4.85億
-7.17%4.85億
2.29%5.22億
2.29%5.22億
-0.13%5.11億
-0.13%5.11億
-0.68%5.11億
-0.68%5.11億
負債
流動負債
應付帳款
10.76%6,752萬
-4.73%5,807.5萬
-33.44%6,096萬
-33.44%6,096萬
42.38%9,158.5萬
42.38%9,158.5萬
-12.56%6,432.6萬
-12.56%6,432.6萬
-29.09%7,357萬
-29.09%7,357萬
應付稅項
-76.57%28.7萬
-69.71%37.1萬
66.44%122.5萬
66.44%122.5萬
-21.11%73.6萬
-21.11%73.6萬
-85.37%93.3萬
-85.37%93.3萬
435.80%637.6萬
435.80%637.6萬
銀行貸款及透支
----
----
33.12%529.8萬
33.12%529.8萬
67.58%398萬
67.58%398萬
-43.38%237.5萬
-43.38%237.5萬
22.84%419.5萬
22.84%419.5萬
融資租賃負債-流動負債
-23.59%974.9萬
-3.83%1,226.9萬
10.59%1,275.8萬
10.59%1,275.8萬
-1.46%1,153.6萬
-1.46%1,153.6萬
5.38%1,170.7萬
5.38%1,170.7萬
--1,110.9萬
--1,110.9萬
流動負債合計
-3.35%7,755.6萬
-11.87%7,071.5萬
-25.59%8,024.1萬
-25.59%8,024.1萬
35.92%1.08億
35.92%1.08億
-16.70%7,934.1萬
-16.70%7,934.1萬
-12.10%9,525萬
-12.10%9,525萬
淨流動資產
-7.32%1.75億
-11.43%1.67億
-2.66%1.88億
-2.66%1.88億
-26.14%1.94億
-26.14%1.94億
5.65%2.62億
5.65%2.62億
-4.38%2.48億
-4.38%2.48億
總資產減流動負債
-3.92%3.89億
-4.95%3.85億
-2.37%4.05億
-2.37%4.05億
-3.90%4.14億
-3.90%4.14億
3.66%4.31億
3.66%4.31億
2.37%4.16億
2.37%4.16億
非流動負債
長期銀行貸款
----
----
----
----
----
----
----
----
-65.83%223.7萬
-65.83%223.7萬
長期應付款
----
----
--286.1萬
--286.1萬
----
----
----
----
----
----
融資租賃負債-非流動負債
36.90%749萬
62.31%888萬
-40.31%547.1萬
-40.31%547.1萬
57.64%916.5萬
57.64%916.5萬
-13.53%581.4萬
-13.53%581.4萬
--672.4萬
--672.4萬
遞延稅項負債
-4.99%47.6萬
-3.59%48.3萬
-7.05%50.1萬
-7.05%50.1萬
-13.76%53.9萬
-13.76%53.9萬
-19.15%62.5萬
-19.15%62.5萬
-33.59%77.3萬
-33.59%77.3萬
非流動負債合計
-9.82%796.6萬
6.00%936.3萬
-8.98%883.3萬
-8.98%883.3萬
50.71%970.4萬
50.71%970.4萬
-33.85%643.9萬
-33.85%643.9萬
26.25%973.4萬
26.25%973.4萬
總負債
-3.99%8,552.2萬
-10.10%8,007.8萬
-24.22%8,907.4萬
-24.22%8,907.4萬
37.03%1.18億
37.03%1.18億
-18.29%8,578萬
-18.29%8,578萬
-9.55%1.05億
-9.55%1.05億
總資產減總負債
-3.79%3.81億
-5.20%3.75億
-2.21%3.96億
-2.21%3.96億
-4.73%4.05億
-4.73%4.05億
4.56%4.25億
4.56%4.25億
1.91%4.06億
1.91%4.06億
總權益及非流動負債
-3.92%3.89億
-4.95%3.85億
-2.37%4.05億
-2.37%4.05億
-3.90%4.14億
-3.90%4.14億
3.66%4.31億
3.66%4.31億
2.37%4.16億
2.37%4.16億
權益
股本
0.00%2,578.5萬
0.00%2,578.5萬
0.00%2,578.5萬
0.00%2,578.5萬
0.00%2,578.5萬
0.00%2,578.5萬
-0.22%2,578.5萬
-0.22%2,578.5萬
0.00%2,584.3萬
0.00%2,584.3萬
儲備
-2.74%3.58億
-4.87%3.5億
-2.83%3.68億
-2.83%3.68億
-5.03%3.79億
-5.03%3.79億
4.87%3.99億
4.87%3.99億
2.54%3.8億
2.54%3.8億
法定儲備
-2.74%3.58億
-4.87%3.5億
-2.83%3.68億
-2.83%3.68億
-5.03%3.79億
-5.03%3.79億
4.87%3.99億
4.87%3.99億
2.54%3.8億
2.54%3.8億
股東權益
-2.56%3.84億
-4.55%3.76億
-2.65%3.94億
-2.65%3.94億
-4.73%4.05億
-4.73%4.05億
4.54%4.25億
4.54%4.25億
2.38%4.06億
2.38%4.06億
非控股權益
-280.28%-316.4萬
-150.26%-88.2萬
--175.5萬
--175.5萬
----
----
----
----
-103.57%-6.3萬
-103.57%-6.3萬
總權益
-3.79%3.81億
-5.20%3.75億
-2.21%3.96億
-2.21%3.96億
-4.73%4.05億
-4.73%4.05億
4.56%4.25億
4.56%4.25億
1.91%4.06億
1.91%4.06億
總權益及總負債
-3.83%4.66億
-6.10%4.55億
-7.17%4.85億
-7.17%4.85億
2.29%5.22億
2.29%5.22億
-0.13%5.11億
-0.13%5.11億
-0.68%5.11億
-0.68%5.11億
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
鄭鄭會計師事務所有限公司
--
鄭鄭會計師事務所有限公司
--
鄭鄭會計師事務所有限公司
--
鄭鄭會計師事務所有限公司
--
鄭鄭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)2019/12/31
資產
流動資產
存貨 2.53%5,993.7萬-2.95%5,673.3萬-31.87%5,845.7萬-31.87%5,845.7萬12.41%8,580.4萬12.55%8,580.4萬-15.13%7,632.9萬-15.23%7,623.9萬-7.79%8,993.5萬-7.79%8,993.5萬
應收賬款 -8.63%5,183.5萬-29.60%3,993.8萬-13.31%5,673萬-13.31%5,673萬4.90%6,544.2萬4.90%6,544.2萬-19.47%6,238.6萬-19.47%6,238.6萬-11.10%7,746.7萬-11.10%7,746.7萬
預繳及應收稅項 762.56%168.2萬246.67%67.6萬-57.24%19.5萬-57.24%19.5萬-84.26%45.6萬-84.26%45.6萬--289.7萬--289.7萬--------
現金及等價物 -11.51%1.23億-9.07%1.27億3.04%1.39億3.04%1.39億-28.27%1.35億-28.27%1.35億11.64%1.88億11.64%1.88億-1.55%1.69億-1.55%1.69億
已抵押存款 44.33%918.2萬-4.23%609.3萬-11.80%636.2萬-11.80%636.2萬15.48%721.3萬15.48%721.3萬-12.59%624.6萬-12.59%624.6萬-31.98%714.6萬-31.98%714.6萬
按公平值入損益金融資產-流動資產 -17.42%632.5萬-1.59%753.7萬4.22%765.9萬4.22%765.9萬40.14%734.9萬40.14%734.9萬--524.4萬--524.4萬--------
流動資產調整專案 ---------------------------9萬------------
流動資產合計 -6.13%2.52億-11.56%2.38億-10.87%2.69億-10.87%2.69億-11.72%3.01億-11.72%3.01億-0.55%3.41億-0.55%3.41億-6.66%3.43億-6.66%3.43億
非流動資產
物業廠房及設備 0.30%1.58億-0.48%1.56億-12.79%1.57億-12.79%1.57億40.19%1.8億40.19%1.8億-2.13%1.29億-2.13%1.29億2.67%1.31億2.67%1.31億
投資物業 99.91%2,041.7萬111.61%2,161.2萬--1,021.3萬--1,021.3萬------------------------
預付款項 -74.21%381.2萬-77.96%325.8萬471.54%1,478萬471.54%1,478萬-67.55%258.6萬-67.55%258.6萬226.33%796.9萬226.33%796.9萬-87.12%244.2萬-87.12%244.2萬
遞延稅項資產 127.07%60.4萬208.27%82萬177.08%26.6萬177.08%26.6萬540.00%9.6萬540.00%9.6萬275.00%1.5萬275.00%1.5萬--4,000--4,000
非流動資產特殊專案 -6.32%3,156.5萬5.40%3,551.2萬-11.04%3,369.4萬-11.04%3,369.4萬16.27%3,787.4萬16.27%3,787.4萬-4.47%3,257.3萬-4.47%3,257.3萬--3,409.8萬--3,409.8萬
非流動資產合計 -0.97%2.14億0.69%2.18億-2.12%2.16億-2.12%2.16億30.56%2.21億30.56%2.21億0.72%1.69億0.72%1.69億14.29%1.68億14.29%1.68億
總資產 -3.83%4.66億-6.10%4.55億-7.17%4.85億-7.17%4.85億2.29%5.22億2.29%5.22億-0.13%5.11億-0.13%5.11億-0.68%5.11億-0.68%5.11億
負債
流動負債
應付帳款 10.76%6,752萬-4.73%5,807.5萬-33.44%6,096萬-33.44%6,096萬42.38%9,158.5萬42.38%9,158.5萬-12.56%6,432.6萬-12.56%6,432.6萬-29.09%7,357萬-29.09%7,357萬
應付稅項 -76.57%28.7萬-69.71%37.1萬66.44%122.5萬66.44%122.5萬-21.11%73.6萬-21.11%73.6萬-85.37%93.3萬-85.37%93.3萬435.80%637.6萬435.80%637.6萬
銀行貸款及透支 --------33.12%529.8萬33.12%529.8萬67.58%398萬67.58%398萬-43.38%237.5萬-43.38%237.5萬22.84%419.5萬22.84%419.5萬
融資租賃負債-流動負債 -23.59%974.9萬-3.83%1,226.9萬10.59%1,275.8萬10.59%1,275.8萬-1.46%1,153.6萬-1.46%1,153.6萬5.38%1,170.7萬5.38%1,170.7萬--1,110.9萬--1,110.9萬
流動負債合計 -3.35%7,755.6萬-11.87%7,071.5萬-25.59%8,024.1萬-25.59%8,024.1萬35.92%1.08億35.92%1.08億-16.70%7,934.1萬-16.70%7,934.1萬-12.10%9,525萬-12.10%9,525萬
淨流動資產 -7.32%1.75億-11.43%1.67億-2.66%1.88億-2.66%1.88億-26.14%1.94億-26.14%1.94億5.65%2.62億5.65%2.62億-4.38%2.48億-4.38%2.48億
總資產減流動負債 -3.92%3.89億-4.95%3.85億-2.37%4.05億-2.37%4.05億-3.90%4.14億-3.90%4.14億3.66%4.31億3.66%4.31億2.37%4.16億2.37%4.16億
非流動負債
長期銀行貸款 ---------------------------------65.83%223.7萬-65.83%223.7萬
長期應付款 ----------286.1萬--286.1萬------------------------
融資租賃負債-非流動負債 36.90%749萬62.31%888萬-40.31%547.1萬-40.31%547.1萬57.64%916.5萬57.64%916.5萬-13.53%581.4萬-13.53%581.4萬--672.4萬--672.4萬
遞延稅項負債 -4.99%47.6萬-3.59%48.3萬-7.05%50.1萬-7.05%50.1萬-13.76%53.9萬-13.76%53.9萬-19.15%62.5萬-19.15%62.5萬-33.59%77.3萬-33.59%77.3萬
非流動負債合計 -9.82%796.6萬6.00%936.3萬-8.98%883.3萬-8.98%883.3萬50.71%970.4萬50.71%970.4萬-33.85%643.9萬-33.85%643.9萬26.25%973.4萬26.25%973.4萬
總負債 -3.99%8,552.2萬-10.10%8,007.8萬-24.22%8,907.4萬-24.22%8,907.4萬37.03%1.18億37.03%1.18億-18.29%8,578萬-18.29%8,578萬-9.55%1.05億-9.55%1.05億
總資產減總負債 -3.79%3.81億-5.20%3.75億-2.21%3.96億-2.21%3.96億-4.73%4.05億-4.73%4.05億4.56%4.25億4.56%4.25億1.91%4.06億1.91%4.06億
總權益及非流動負債 -3.92%3.89億-4.95%3.85億-2.37%4.05億-2.37%4.05億-3.90%4.14億-3.90%4.14億3.66%4.31億3.66%4.31億2.37%4.16億2.37%4.16億
權益
股本 0.00%2,578.5萬0.00%2,578.5萬0.00%2,578.5萬0.00%2,578.5萬0.00%2,578.5萬0.00%2,578.5萬-0.22%2,578.5萬-0.22%2,578.5萬0.00%2,584.3萬0.00%2,584.3萬
儲備 -2.74%3.58億-4.87%3.5億-2.83%3.68億-2.83%3.68億-5.03%3.79億-5.03%3.79億4.87%3.99億4.87%3.99億2.54%3.8億2.54%3.8億
法定儲備 -2.74%3.58億-4.87%3.5億-2.83%3.68億-2.83%3.68億-5.03%3.79億-5.03%3.79億4.87%3.99億4.87%3.99億2.54%3.8億2.54%3.8億
股東權益 -2.56%3.84億-4.55%3.76億-2.65%3.94億-2.65%3.94億-4.73%4.05億-4.73%4.05億4.54%4.25億4.54%4.25億2.38%4.06億2.38%4.06億
非控股權益 -280.28%-316.4萬-150.26%-88.2萬--175.5萬--175.5萬-----------------103.57%-6.3萬-103.57%-6.3萬
總權益 -3.79%3.81億-5.20%3.75億-2.21%3.96億-2.21%3.96億-4.73%4.05億-4.73%4.05億4.56%4.25億4.56%4.25億1.91%4.06億1.91%4.06億
總權益及總負債 -3.83%4.66億-6.10%4.55億-7.17%4.85億-7.17%4.85億2.29%5.22億2.29%5.22億-0.13%5.11億-0.13%5.11億-0.68%5.11億-0.68%5.11億
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 鄭鄭會計師事務所有限公司--鄭鄭會計師事務所有限公司--鄭鄭會計師事務所有限公司--鄭鄭會計師事務所有限公司--鄭鄭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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