港股市場個股詳情

02389 北京健康

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  • 0.071
  • +0.001+1.43%
休市中 05/17 16:08 (北京)
4.30億總市值-7100市盈率TTM

北京健康關鍵統計數據

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
0.09%4,540.3萬
-38.86%2,773.3萬
-35.87%4,536.3萬
-35.87%4,536.3萬
36.52%7,073.1萬
36.52%7,073.1萬
52.99%5,181萬
52.99%5,181萬
16.02%3,386.6萬
16.02%3,386.6萬
應收賬款
-9.80%1,682.6萬
44.38%2,693.4萬
-46.39%1,865.5萬
-46.39%1,865.5萬
0.74%3,479.9萬
0.74%3,479.9萬
-16.61%3,454.4萬
-16.61%3,454.4萬
10.28%4,142.7萬
10.28%4,142.7萬
應收關聯方款項
----
----
----
----
----
----
----
----
12.57%9,954.9萬
12.57%9,954.9萬
預付款按金及其他應收款
118.85%2.96億
132.86%3.14億
-9.37%1.35億
-9.37%1.35億
0.41%1.49億
0.41%1.49億
-1.64%1.48億
-1.64%1.48億
-55.68%1.51億
-55.68%1.51億
現金及等價物
-20.86%1.53億
-27.69%1.4億
-18.99%1.94億
-18.99%1.94億
-49.91%2.39億
-49.91%2.39億
7.92%4.77億
7.92%4.77億
-42.11%4.42億
-42.11%4.42億
已抵押存款
----
----
----
----
80.15%399.4萬
80.15%399.4萬
--221.7萬
--221.7萬
----
----
按公平值入損益金融資產-流動資產
-26.07%1.83億
1.76%2.51億
-2.42%2.47億
-2.42%2.47億
912.88%2.53億
912.88%2.53億
-62.09%2,499.5萬
-62.09%2,499.5萬
0.96%6,593.4萬
0.96%6,593.4萬
流動資產特殊專案
----
----
----
----
----
----
----
----
--3.83億
--3.83億
流動資產合計
8.42%6.94億
18.87%7.61億
-14.78%6.4億
-14.78%6.4億
1.55%7.51億
1.55%7.51億
-39.24%7.39億
-39.24%7.39億
-8.96%12.17億
-8.96%12.17億
非流動資產
物業廠房及設備
-8.48%5,744.6萬
-6.06%5,896萬
-25.80%6,276.6萬
-25.80%6,276.6萬
-25.05%8,459.4萬
-25.05%8,459.4萬
4.75%1.13億
4.75%1.13億
37.25%1.08億
37.25%1.08億
投資物業
-3.47%5.58億
-4.31%5.53億
-4.49%5.78億
-4.49%5.78億
8.34%6.06億
8.34%6.06億
5.90%5.59億
5.90%5.59億
-38.79%5.28億
-38.79%5.28億
預付款項
-93.06%1,216萬
-94.24%1,009.2萬
-13.02%1.75億
-13.02%1.75億
-7.95%2.02億
-7.95%2.02億
-2.37%2.19億
-2.37%2.19億
-59.03%2.24億
-59.03%2.24億
聯營公司權益
-11.11%1.29億
-7.74%1.34億
-21.12%1.45億
-21.12%1.45億
2.64%1.84億
2.64%1.84億
-19.49%1.79億
-19.49%1.79億
-55.64%2.22億
-55.64%2.22億
合營公司權益
-4.95%7,001.8萬
2.89%7,579.6萬
-24.47%7,366.6萬
-24.47%7,366.6萬
-0.80%9,753.3萬
-0.80%9,753.3萬
938.86%9,831.8萬
938.86%9,831.8萬
0.96%946.4萬
0.96%946.4萬
按公平值入損益金融資產-非流動資產
----
----
----
----
----
----
--331.7萬
--331.7萬
----
----
商譽
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
0.00%7,997.9萬
-56.52%7,997.9萬
-56.52%7,997.9萬
遞延稅項資產
15.67%171.3萬
32.14%195.7萬
--148.1萬
--148.1萬
----
----
76.88%174.4萬
76.88%174.4萬
--98.6萬
--98.6萬
非流動資產特殊專案
-12.58%5.76億
-4.54%6.29億
-20.99%6.59億
-20.99%6.59億
2.22%8.34億
2.22%8.34億
20.89%8.16億
20.89%8.16億
199.40%6.75億
199.40%6.75億
非流動資產合計
-16.39%14.85億
-13.09%15.43億
-14.93%17.76億
-14.93%17.76億
0.87%20.87億
0.87%20.87億
11.99%20.69億
11.99%20.69億
-23.52%18.48億
-23.52%18.48億
總資產
-9.81%21.78億
-4.62%23.04億
-14.89%24.15億
-14.89%24.15億
1.04%28.38億
1.04%28.38億
-8.35%28.09億
-8.35%28.09億
-18.34%30.65億
-18.34%30.65億
負債
流動負債
應付帳款
33.59%2,905萬
33.38%2,900.4萬
-53.16%2,174.5萬
-53.16%2,174.5萬
35.25%4,642.4萬
35.25%4,642.4萬
-2.95%3,432.4萬
-2.95%3,432.4萬
82.90%3,536.9萬
82.90%3,536.9萬
應付稅項
-50.75%52.3萬
63.65%173.8萬
66.72%106.2萬
66.72%106.2萬
-50.89%63.7萬
-50.89%63.7萬
-26.18%129.7萬
-26.18%129.7萬
-95.16%175.7萬
-95.16%175.7萬
其他應付款及應計費用
-10.09%1.16億
-18.46%1.05億
-17.45%1.29億
-17.45%1.29億
7.71%1.56億
7.71%1.56億
26.68%1.45億
26.68%1.45億
-41.66%1.15億
-41.66%1.15億
銀行貸款及透支
----
----
-29.83%2,574.7萬
-29.83%2,574.7萬
5.05%3,669.3萬
5.05%3,669.3萬
-68.20%3,493萬
-68.20%3,493萬
57.83%1.1億
57.83%1.1億
融資租賃負債-流動負債
-33.75%314.3萬
-49.28%240.6萬
-23.77%474.4萬
-23.77%474.4萬
22.94%622.3萬
22.94%622.3萬
-18.67%506.2萬
-18.67%506.2萬
--622.4萬
--622.4萬
流動負債特殊專案
----
----
----
----
----
----
----
----
--1.26億
--1.26億
流動負債合計
-18.43%1.49億
-24.11%1.38億
-25.97%1.82億
-25.97%1.82億
11.58%2.46億
11.58%2.46億
-43.96%2.21億
-43.96%2.21億
12.35%3.94億
12.35%3.94億
淨流動資產
19.13%5.45億
36.01%6.22億
-9.32%4.57億
-9.32%4.57億
-2.72%5.05億
-2.72%5.05億
-36.98%5.19億
-36.98%5.19億
-16.54%8.23億
-16.54%8.23億
總資產減流動負債
-9.11%20.3億
-3.03%21.65億
-13.84%22.33億
-13.84%22.33億
0.15%25.92億
0.15%25.92億
-3.10%25.88億
-3.10%25.88億
-21.50%26.71億
-21.50%26.71億
非流動負債
融資租賃負債-非流動負債
-22.39%175萬
39.51%314.6萬
-58.64%225.5萬
-58.64%225.5萬
230.42%545.2萬
230.42%545.2萬
-71.97%165萬
-71.97%165萬
--588.7萬
--588.7萬
遞延稅項負債
-13.59%6,410.1萬
-7.89%6,832.9萬
-13.68%7,418.3萬
-13.68%7,418.3萬
-0.97%8,593.7萬
-0.97%8,593.7萬
5.16%8,677.9萬
5.16%8,677.9萬
-44.03%8,251.7萬
-44.03%8,251.7萬
非流動負債特殊專案
-28.89%923.9萬
2.30%1,329.1萬
255.75%1,299.2萬
255.75%1,299.2萬
-56.52%365.2萬
-56.52%365.2萬
17.90%839.9萬
17.90%839.9萬
--712.4萬
76.03%712.4萬
非流動負債合計
-16.03%7,509萬
-5.22%8,476.6萬
-5.90%8,943萬
-5.90%8,943萬
-1.85%9,504.1萬
-1.85%9,504.1萬
1.36%9,682.8萬
1.36%9,682.8萬
-64.49%9,552.8萬
-64.49%9,552.8萬
總負債
-17.64%2.24億
-17.89%2.23億
-20.38%2.72億
-20.38%2.72億
7.48%3.41億
7.48%3.41億
-35.12%3.18億
-35.12%3.18億
-21.01%4.89億
-21.01%4.89億
總資產減總負債
-8.82%19.55億
-2.94%20.81億
-14.14%21.44億
-14.14%21.44億
0.22%24.97億
0.22%24.97億
-3.26%24.91億
-3.26%24.91億
-17.81%25.75億
-17.81%25.75億
總權益及非流動負債
-9.11%20.3億
-3.03%21.65億
-13.84%22.33億
-13.84%22.33億
0.15%25.92億
0.15%25.92億
-3.10%25.88億
-3.10%25.88億
-21.50%26.71億
-21.50%26.71億
權益
股本
0.00%12.12億
0.00%12.12億
-0.33%12.12億
-0.33%12.12億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.29%12.16億
0.29%12.16億
儲備
-18.38%6.74億
-6.90%7.69億
-23.41%8.25億
-23.41%8.25億
1.11%10.78億
1.11%10.78億
-7.32%10.66億
-7.32%10.66億
-29.68%11.5億
-29.68%11.5億
法定儲備
-18.38%6.74億
-6.90%7.69億
-23.41%8.25億
-23.41%8.25億
1.11%10.78億
1.11%10.78億
-7.32%10.66億
-7.32%10.66億
-29.68%11.5億
-29.68%11.5億
股東權益
-7.45%18.85億
-2.79%19.8億
-11.18%20.37億
-11.18%20.37億
0.52%22.94億
0.52%22.94億
-3.56%22.82億
-3.56%22.82億
-16.92%23.66億
-16.92%23.66億
非控股權益
-35.10%6,906.3萬
-5.76%1億
-47.57%1.06億
-47.57%1.06億
-2.97%2.03億
-2.97%2.03億
0.06%2.09億
0.06%2.09億
-26.66%2.09億
-26.66%2.09億
總權益
-8.82%19.55億
-2.94%20.81億
-14.14%21.44億
-14.14%21.44億
0.22%24.97億
0.22%24.97億
-3.26%24.91億
-3.26%24.91億
-17.81%25.75億
-17.81%25.75億
總權益及總負債
-9.81%21.78億
-4.62%23.04億
-14.89%24.15億
-14.89%24.15億
1.04%28.38億
1.04%28.38億
-8.35%28.09億
-8.35%28.09億
-18.34%30.65億
-18.34%30.65億
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
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
(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 0.09%4,540.3萬-38.86%2,773.3萬-35.87%4,536.3萬-35.87%4,536.3萬36.52%7,073.1萬36.52%7,073.1萬52.99%5,181萬52.99%5,181萬16.02%3,386.6萬16.02%3,386.6萬
應收賬款 -9.80%1,682.6萬44.38%2,693.4萬-46.39%1,865.5萬-46.39%1,865.5萬0.74%3,479.9萬0.74%3,479.9萬-16.61%3,454.4萬-16.61%3,454.4萬10.28%4,142.7萬10.28%4,142.7萬
應收關聯方款項 --------------------------------12.57%9,954.9萬12.57%9,954.9萬
預付款按金及其他應收款 118.85%2.96億132.86%3.14億-9.37%1.35億-9.37%1.35億0.41%1.49億0.41%1.49億-1.64%1.48億-1.64%1.48億-55.68%1.51億-55.68%1.51億
現金及等價物 -20.86%1.53億-27.69%1.4億-18.99%1.94億-18.99%1.94億-49.91%2.39億-49.91%2.39億7.92%4.77億7.92%4.77億-42.11%4.42億-42.11%4.42億
已抵押存款 ----------------80.15%399.4萬80.15%399.4萬--221.7萬--221.7萬--------
按公平值入損益金融資產-流動資產 -26.07%1.83億1.76%2.51億-2.42%2.47億-2.42%2.47億912.88%2.53億912.88%2.53億-62.09%2,499.5萬-62.09%2,499.5萬0.96%6,593.4萬0.96%6,593.4萬
流動資產特殊專案 ----------------------------------3.83億--3.83億
流動資產合計 8.42%6.94億18.87%7.61億-14.78%6.4億-14.78%6.4億1.55%7.51億1.55%7.51億-39.24%7.39億-39.24%7.39億-8.96%12.17億-8.96%12.17億
非流動資產
物業廠房及設備 -8.48%5,744.6萬-6.06%5,896萬-25.80%6,276.6萬-25.80%6,276.6萬-25.05%8,459.4萬-25.05%8,459.4萬4.75%1.13億4.75%1.13億37.25%1.08億37.25%1.08億
投資物業 -3.47%5.58億-4.31%5.53億-4.49%5.78億-4.49%5.78億8.34%6.06億8.34%6.06億5.90%5.59億5.90%5.59億-38.79%5.28億-38.79%5.28億
預付款項 -93.06%1,216萬-94.24%1,009.2萬-13.02%1.75億-13.02%1.75億-7.95%2.02億-7.95%2.02億-2.37%2.19億-2.37%2.19億-59.03%2.24億-59.03%2.24億
聯營公司權益 -11.11%1.29億-7.74%1.34億-21.12%1.45億-21.12%1.45億2.64%1.84億2.64%1.84億-19.49%1.79億-19.49%1.79億-55.64%2.22億-55.64%2.22億
合營公司權益 -4.95%7,001.8萬2.89%7,579.6萬-24.47%7,366.6萬-24.47%7,366.6萬-0.80%9,753.3萬-0.80%9,753.3萬938.86%9,831.8萬938.86%9,831.8萬0.96%946.4萬0.96%946.4萬
按公平值入損益金融資產-非流動資產 --------------------------331.7萬--331.7萬--------
商譽 0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬0.00%7,997.9萬-56.52%7,997.9萬-56.52%7,997.9萬
遞延稅項資產 15.67%171.3萬32.14%195.7萬--148.1萬--148.1萬--------76.88%174.4萬76.88%174.4萬--98.6萬--98.6萬
非流動資產特殊專案 -12.58%5.76億-4.54%6.29億-20.99%6.59億-20.99%6.59億2.22%8.34億2.22%8.34億20.89%8.16億20.89%8.16億199.40%6.75億199.40%6.75億
非流動資產合計 -16.39%14.85億-13.09%15.43億-14.93%17.76億-14.93%17.76億0.87%20.87億0.87%20.87億11.99%20.69億11.99%20.69億-23.52%18.48億-23.52%18.48億
總資產 -9.81%21.78億-4.62%23.04億-14.89%24.15億-14.89%24.15億1.04%28.38億1.04%28.38億-8.35%28.09億-8.35%28.09億-18.34%30.65億-18.34%30.65億
負債
流動負債
應付帳款 33.59%2,905萬33.38%2,900.4萬-53.16%2,174.5萬-53.16%2,174.5萬35.25%4,642.4萬35.25%4,642.4萬-2.95%3,432.4萬-2.95%3,432.4萬82.90%3,536.9萬82.90%3,536.9萬
應付稅項 -50.75%52.3萬63.65%173.8萬66.72%106.2萬66.72%106.2萬-50.89%63.7萬-50.89%63.7萬-26.18%129.7萬-26.18%129.7萬-95.16%175.7萬-95.16%175.7萬
其他應付款及應計費用 -10.09%1.16億-18.46%1.05億-17.45%1.29億-17.45%1.29億7.71%1.56億7.71%1.56億26.68%1.45億26.68%1.45億-41.66%1.15億-41.66%1.15億
銀行貸款及透支 ---------29.83%2,574.7萬-29.83%2,574.7萬5.05%3,669.3萬5.05%3,669.3萬-68.20%3,493萬-68.20%3,493萬57.83%1.1億57.83%1.1億
融資租賃負債-流動負債 -33.75%314.3萬-49.28%240.6萬-23.77%474.4萬-23.77%474.4萬22.94%622.3萬22.94%622.3萬-18.67%506.2萬-18.67%506.2萬--622.4萬--622.4萬
流動負債特殊專案 ----------------------------------1.26億--1.26億
流動負債合計 -18.43%1.49億-24.11%1.38億-25.97%1.82億-25.97%1.82億11.58%2.46億11.58%2.46億-43.96%2.21億-43.96%2.21億12.35%3.94億12.35%3.94億
淨流動資產 19.13%5.45億36.01%6.22億-9.32%4.57億-9.32%4.57億-2.72%5.05億-2.72%5.05億-36.98%5.19億-36.98%5.19億-16.54%8.23億-16.54%8.23億
總資產減流動負債 -9.11%20.3億-3.03%21.65億-13.84%22.33億-13.84%22.33億0.15%25.92億0.15%25.92億-3.10%25.88億-3.10%25.88億-21.50%26.71億-21.50%26.71億
非流動負債
融資租賃負債-非流動負債 -22.39%175萬39.51%314.6萬-58.64%225.5萬-58.64%225.5萬230.42%545.2萬230.42%545.2萬-71.97%165萬-71.97%165萬--588.7萬--588.7萬
遞延稅項負債 -13.59%6,410.1萬-7.89%6,832.9萬-13.68%7,418.3萬-13.68%7,418.3萬-0.97%8,593.7萬-0.97%8,593.7萬5.16%8,677.9萬5.16%8,677.9萬-44.03%8,251.7萬-44.03%8,251.7萬
非流動負債特殊專案 -28.89%923.9萬2.30%1,329.1萬255.75%1,299.2萬255.75%1,299.2萬-56.52%365.2萬-56.52%365.2萬17.90%839.9萬17.90%839.9萬--712.4萬76.03%712.4萬
非流動負債合計 -16.03%7,509萬-5.22%8,476.6萬-5.90%8,943萬-5.90%8,943萬-1.85%9,504.1萬-1.85%9,504.1萬1.36%9,682.8萬1.36%9,682.8萬-64.49%9,552.8萬-64.49%9,552.8萬
總負債 -17.64%2.24億-17.89%2.23億-20.38%2.72億-20.38%2.72億7.48%3.41億7.48%3.41億-35.12%3.18億-35.12%3.18億-21.01%4.89億-21.01%4.89億
總資產減總負債 -8.82%19.55億-2.94%20.81億-14.14%21.44億-14.14%21.44億0.22%24.97億0.22%24.97億-3.26%24.91億-3.26%24.91億-17.81%25.75億-17.81%25.75億
總權益及非流動負債 -9.11%20.3億-3.03%21.65億-13.84%22.33億-13.84%22.33億0.15%25.92億0.15%25.92億-3.10%25.88億-3.10%25.88億-21.50%26.71億-21.50%26.71億
權益
股本 0.00%12.12億0.00%12.12億-0.33%12.12億-0.33%12.12億0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億0.29%12.16億0.29%12.16億
儲備 -18.38%6.74億-6.90%7.69億-23.41%8.25億-23.41%8.25億1.11%10.78億1.11%10.78億-7.32%10.66億-7.32%10.66億-29.68%11.5億-29.68%11.5億
法定儲備 -18.38%6.74億-6.90%7.69億-23.41%8.25億-23.41%8.25億1.11%10.78億1.11%10.78億-7.32%10.66億-7.32%10.66億-29.68%11.5億-29.68%11.5億
股東權益 -7.45%18.85億-2.79%19.8億-11.18%20.37億-11.18%20.37億0.52%22.94億0.52%22.94億-3.56%22.82億-3.56%22.82億-16.92%23.66億-16.92%23.66億
非控股權益 -35.10%6,906.3萬-5.76%1億-47.57%1.06億-47.57%1.06億-2.97%2.03億-2.97%2.03億0.06%2.09億0.06%2.09億-26.66%2.09億-26.66%2.09億
總權益 -8.82%19.55億-2.94%20.81億-14.14%21.44億-14.14%21.44億0.22%24.97億0.22%24.97億-3.26%24.91億-3.26%24.91億-17.81%25.75億-17.81%25.75億
總權益及總負債 -9.81%21.78億-4.62%23.04億-14.89%24.15億-14.89%24.15億1.04%28.38億1.04%28.38億-8.35%28.09億-8.35%28.09億-18.34%30.65億-18.34%30.65億
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 安永會計師事務所--安永會計師事務所--安永會計師事務所--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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