港股市場個股詳情

03368 百盛集團

添加自選
  • 0.117
  • +0.002+1.74%
休市中 04/26 16:08 (北京)
3.08億總市值4.18市盈率TTM

百盛集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/12/31
(Q6)2022/12/31
(Q3)2022/12/31
(FY)2021/12/31
(Q9)2021/12/31
資產
流動資產
存貨
-15.79%4.22億
-20.66%3.97億
-25.16%3.75億
-16.16%4.2億
2.28%5.01億
2.28%5.01億
2.28%5.01億
2.28%5.01億
15.19%4.9億
15.19%4.9億
應收賬款
30.82%2.89億
32.92%2.94億
9.94%2.43億
19.77%2.65億
4.82%2.21億
4.82%2.21億
4.82%2.21億
4.82%2.21億
-19.95%2.11億
-19.95%2.11億
預付款按金及其他應收款
27.50%5.66億
25.30%5.57億
26.40%5.62億
15.70%5.14億
-3.45%4.44億
-3.45%4.44億
-3.45%4.44億
-3.45%4.44億
-39.95%4.6億
-39.95%4.6億
現金及等價物
8.15%15.83億
0.39%14.7億
9.14%15.98億
13.67%16.64億
58.25%14.64億
58.25%14.64億
58.25%14.64億
58.25%14.64億
-38.29%9.25億
-38.29%9.25億
短期存款
----
----
----
----
----
----
----
----
-96.79%50萬
-96.79%50萬
定期存款-流動資產
74.77%1,656.3萬
372.43%4,477.2萬
211.91%2,956萬
10.21%1,044.5萬
-98.65%947.7萬
-98.65%947.7萬
-98.65%947.7萬
-98.65%947.7萬
571.91%7.04億
571.91%7.04億
已抵押存款
--1億
--7,673.3萬
--5,641.8萬
----
----
----
----
----
----
----
按公平值入損益金融資產-流動資產
-46.88%5,754萬
-47.12%5,728萬
-22.56%8,388.4萬
-14.51%9,259.4萬
19.49%1.08億
19.49%1.08億
19.49%1.08億
19.49%1.08億
-62.62%9,064.4萬
-62.62%9,064.4萬
流動資產特殊專案
----
----
----
----
--2.64億
--2.64億
--2.64億
--2.64億
----
----
流動資產合計
0.76%30.35億
-3.84%28.96億
-2.16%29.47億
-1.53%29.66億
4.53%30.12億
4.53%30.12億
4.53%30.12億
4.53%30.12億
-13.13%28.81億
-13.13%28.81億
非流動資產
物業廠房及設備
-3.40%28.07億
-2.97%28.2億
-2.09%28.45億
-1.06%28.75億
-10.14%29.06億
-10.14%29.06億
-10.14%29.06億
-10.14%29.06億
-1.63%32.34億
-1.63%32.34億
投資物業
1.80%5.48億
-5.85%5.07億
-4.39%5.15億
-0.35%5.37億
0.03%5.39億
0.03%5.39億
0.03%5.39億
0.03%5.39億
28.10%5.39億
28.10%5.39億
聯營公司權益
19.76%5,171.5萬
12.40%4,853.6萬
11.42%4,811.6萬
10.92%4,790萬
-15.46%4,318.3萬
-15.46%4,318.3萬
-15.46%4,318.3萬
-15.46%4,318.3萬
18.96%5,107.9萬
18.96%5,107.9萬
合營公司權益
----
89.14%2,452.4萬
77.32%2,299.1萬
-1.20%1,281萬
-11.73%1,296.6萬
-11.73%1,296.6萬
-11.73%1,296.6萬
-11.73%1,296.6萬
-25.62%1,468.9萬
-25.62%1,468.9萬
定期存款-非流動資產
8.37%2,720.2萬
4.78%2,630.2萬
0.00%2,510.2萬
0.00%2,510.2萬
-19.46%2,510.2萬
-19.46%2,510.2萬
-19.46%2,510.2萬
-19.46%2,510.2萬
-95.73%3,116.6萬
-95.73%3,116.6萬
無形資產
----
-89.77%42.2萬
-59.85%165.7萬
-29.92%289.2萬
-54.48%412.7萬
-54.48%412.7萬
-54.48%412.7萬
-54.48%412.7萬
-37.25%906.7萬
-37.25%906.7萬
商譽
-0.98%16.37億
0.00%16.53億
0.00%16.53億
0.00%16.53億
-2.28%16.53億
-2.28%16.53億
-2.28%16.53億
-2.28%16.53億
-4.46%16.92億
-4.46%16.92億
遞延稅項資產
-5.45%2.63億
-5.25%2.64億
3.53%2.88億
1.82%3.37億
-4.22%2.79億
-4.22%2.79億
-4.22%2.79億
13.85%3.31億
9.48%2.91億
9.48%2.91億
其他非流動資產
-33.22%2.34億
-22.32%2.72億
-15.19%2.97億
-6.20%3.28億
-11.10%3.5億
-11.10%3.5億
-11.10%3.5億
-11.10%3.5億
-39.30%3.93億
-39.30%3.93億
非流動資產特殊專案
-9.34%24.73億
-10.34%24.46億
-6.02%25.64億
-4.08%26.17億
-14.26%27.28億
-14.26%27.28億
-14.26%27.28億
-14.26%27.28億
-18.67%31.82億
-18.67%31.82億
非流動資產合計
-5.83%80.42億
-5.60%80.62億
-3.27%82.61億
-1.82%84.36億
-9.50%85.4億
-9.50%85.4億
-9.50%85.4億
-8.95%85.92億
-15.08%94.37億
-15.08%94.37億
總資產
-4.11%110.77億
-5.14%109.58億
-2.98%112.08億
-1.74%114.02億
-6.22%115.52億
-6.22%115.52億
-6.22%115.52億
-5.79%116.04億
-14.63%123.18億
-14.63%123.18億
負債
流動負債
應付帳款
46.24%7.03億
27.72%6.14億
20.26%5.78億
32.13%6.35億
-43.79%4.8億
-43.79%4.8億
-43.79%4.8億
-43.79%4.8億
-12.76%8.55億
-12.76%8.55億
應付稅項
38.10%2,761.9萬
70.71%3,414.1萬
188.48%5,769.4萬
113.38%4,267.4萬
-51.90%1,999.9萬
-51.90%1,999.9萬
-51.90%1,999.9萬
-51.90%1,999.9萬
-29.45%4,158.1萬
-29.45%4,158.1萬
其他應付款及應計費用
-11.67%6.78億
-19.90%6.15億
-21.61%6.02億
-17.59%6.32億
16.57%7.67億
16.57%7.67億
16.57%7.67億
16.57%7.67億
9.93%6.58億
9.93%6.58億
銀行貸款及透支
-42.57%1.61億
11.18%3.12億
5.14%2.95億
-2.38%2.74億
-85.18%2.81億
-85.18%2.81億
-85.18%2.81億
-85.18%2.81億
67.10%18.95億
67.10%18.95億
融資租賃負債-流動負債
1.66%6.57億
-2.68%6.29億
6.02%6.85億
3.33%6.67億
13.41%6.46億
13.41%6.46億
13.41%6.46億
13.41%6.46億
2.42%5.7億
2.42%5.7億
流動負債特殊專案
-0.90%6.16億
0.42%6.24億
-4.66%5.92億
-2.96%6.03億
2.08%6.21億
2.08%6.21億
2.08%6.21億
2.08%6.21億
-3.27%6.09億
-3.27%6.09億
流動負債合計
0.91%28.42億
0.40%28.27億
-0.23%28.1億
1.36%28.55億
-39.15%28.16億
-39.15%28.16億
-39.15%28.16億
-39.15%28.16億
16.96%46.28億
16.96%46.28億
淨流動資產
-1.40%1.93億
-64.82%6,896.1萬
-29.86%1.37億
-43.17%1.11億
111.22%1.96億
111.22%1.96億
111.22%1.96億
111.22%1.96億
-172.90%-17.47億
-172.90%-17.47億
總資產減流動負債
-5.73%82.35億
-6.93%81.3億
-3.87%83.98億
-2.74%85.47億
13.60%87.36億
13.60%87.36億
13.60%87.36億
14.28%87.88億
-26.57%76.9億
-26.57%76.9億
非流動負債
長期銀行貸款
3.63%23.31億
-1.36%22.18億
1.16%22.75億
-3.95%21.6億
8,567.23%22.49億
8,567.23%22.49億
8,567.23%22.49億
8,567.23%22.49億
-98.57%2,594.8萬
-98.57%2,594.8萬
融資租賃負債-非流動負債
-17.27%23.61億
-16.04%23.96億
-9.53%25.82億
-5.53%26.96億
-15.11%28.54億
-15.11%28.54億
-15.11%28.54億
-15.11%28.54億
-19.03%33.62億
-19.03%33.62億
遞延稅項負債
-28.08%2.26億
-26.25%2.32億
-23.94%2.39億
-23.59%1.8億
28.21%3.15億
28.21%3.15億
28.21%3.15億
-3.84%2.36億
-18.99%2.46億
-18.99%2.46億
非流動負債合計
-9.22%49.18億
-10.54%48.46億
-5.93%50.96億
-5.66%50.36億
49.11%54.17億
49.11%54.17億
49.11%54.17億
46.94%53.39億
-42.06%36.33億
-42.06%36.33億
總負債
-5.76%77.6億
-6.80%76.74億
-3.98%79.06億
-3.24%78.91億
-0.34%82.34億
-0.34%82.34億
-0.34%82.34億
-1.29%81.55億
-19.23%82.61億
-19.23%82.61億
總資產減總負債
-0.03%33.17億
-1.03%32.84億
-0.50%33.02億
1.78%35.11億
-18.20%33.18億
-18.20%33.18億
-18.20%33.18億
-14.97%34.5億
-3.44%40.57億
-3.44%40.57億
總權益及非流動負債
-5.73%82.35億
-6.93%81.3億
-3.87%83.98億
-2.74%85.47億
13.60%87.36億
13.60%87.36億
13.60%87.36億
14.28%87.88億
-26.57%76.9億
-26.57%76.9億
權益
股本
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
0.00%5,547.7萬
儲備
-0.14%31.89億
-1.15%31.57億
-0.62%31.74億
1.77%33.84億
-18.70%31.94億
-18.70%31.94億
-18.70%31.94億
-15.35%33.25億
-3.41%39.28億
-3.41%39.28億
法定儲備
-0.14%31.89億
-1.15%31.57億
-0.62%31.74億
1.77%33.84億
-18.70%31.94億
-18.70%31.94億
-18.70%31.94億
-15.35%33.25億
-3.41%39.28億
-3.41%39.28億
股東權益
-0.14%32.45億
-1.13%32.13億
-0.61%32.29億
1.74%34.4億
-18.44%32.49億
-18.44%32.49億
-18.44%32.49億
-15.14%33.81億
-3.37%39.84億
-3.37%39.84億
非控股權益
4.80%7,220.5萬
3.81%7,151.9萬
4.81%7,220.6萬
3.83%7,153.4萬
-5.36%6,889.5萬
-5.36%6,889.5萬
-5.36%6,889.5萬
-5.36%6,889.5萬
-7.04%7,280萬
-7.04%7,280萬
總權益
-0.03%33.17億
-1.03%32.84億
-0.50%33.02億
1.78%35.11億
-18.20%33.18億
-18.20%33.18億
-18.20%33.18億
-14.97%34.5億
-3.44%40.57億
-3.44%40.57億
總權益及總負債
-4.11%110.77億
-5.14%109.58億
-2.98%112.08億
-1.74%114.02億
-6.22%115.52億
-6.22%115.52億
-6.22%115.52億
-5.79%116.04億
-14.63%123.18億
-14.63%123.18億
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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會計師事務所
致同(香港)會計師事務所有限公司
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致同(香港)會計師事務所有限公司
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致同(香港)會計師事務所有限公司
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(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/12/31(Q6)2022/12/31(Q3)2022/12/31(FY)2021/12/31(Q9)2021/12/31
資產
流動資產
存貨 -15.79%4.22億-20.66%3.97億-25.16%3.75億-16.16%4.2億2.28%5.01億2.28%5.01億2.28%5.01億2.28%5.01億15.19%4.9億15.19%4.9億
應收賬款 30.82%2.89億32.92%2.94億9.94%2.43億19.77%2.65億4.82%2.21億4.82%2.21億4.82%2.21億4.82%2.21億-19.95%2.11億-19.95%2.11億
預付款按金及其他應收款 27.50%5.66億25.30%5.57億26.40%5.62億15.70%5.14億-3.45%4.44億-3.45%4.44億-3.45%4.44億-3.45%4.44億-39.95%4.6億-39.95%4.6億
現金及等價物 8.15%15.83億0.39%14.7億9.14%15.98億13.67%16.64億58.25%14.64億58.25%14.64億58.25%14.64億58.25%14.64億-38.29%9.25億-38.29%9.25億
短期存款 ---------------------------------96.79%50萬-96.79%50萬
定期存款-流動資產 74.77%1,656.3萬372.43%4,477.2萬211.91%2,956萬10.21%1,044.5萬-98.65%947.7萬-98.65%947.7萬-98.65%947.7萬-98.65%947.7萬571.91%7.04億571.91%7.04億
已抵押存款 --1億--7,673.3萬--5,641.8萬----------------------------
按公平值入損益金融資產-流動資產 -46.88%5,754萬-47.12%5,728萬-22.56%8,388.4萬-14.51%9,259.4萬19.49%1.08億19.49%1.08億19.49%1.08億19.49%1.08億-62.62%9,064.4萬-62.62%9,064.4萬
流動資產特殊專案 ------------------2.64億--2.64億--2.64億--2.64億--------
流動資產合計 0.76%30.35億-3.84%28.96億-2.16%29.47億-1.53%29.66億4.53%30.12億4.53%30.12億4.53%30.12億4.53%30.12億-13.13%28.81億-13.13%28.81億
非流動資產
物業廠房及設備 -3.40%28.07億-2.97%28.2億-2.09%28.45億-1.06%28.75億-10.14%29.06億-10.14%29.06億-10.14%29.06億-10.14%29.06億-1.63%32.34億-1.63%32.34億
投資物業 1.80%5.48億-5.85%5.07億-4.39%5.15億-0.35%5.37億0.03%5.39億0.03%5.39億0.03%5.39億0.03%5.39億28.10%5.39億28.10%5.39億
聯營公司權益 19.76%5,171.5萬12.40%4,853.6萬11.42%4,811.6萬10.92%4,790萬-15.46%4,318.3萬-15.46%4,318.3萬-15.46%4,318.3萬-15.46%4,318.3萬18.96%5,107.9萬18.96%5,107.9萬
合營公司權益 ----89.14%2,452.4萬77.32%2,299.1萬-1.20%1,281萬-11.73%1,296.6萬-11.73%1,296.6萬-11.73%1,296.6萬-11.73%1,296.6萬-25.62%1,468.9萬-25.62%1,468.9萬
定期存款-非流動資產 8.37%2,720.2萬4.78%2,630.2萬0.00%2,510.2萬0.00%2,510.2萬-19.46%2,510.2萬-19.46%2,510.2萬-19.46%2,510.2萬-19.46%2,510.2萬-95.73%3,116.6萬-95.73%3,116.6萬
無形資產 -----89.77%42.2萬-59.85%165.7萬-29.92%289.2萬-54.48%412.7萬-54.48%412.7萬-54.48%412.7萬-54.48%412.7萬-37.25%906.7萬-37.25%906.7萬
商譽 -0.98%16.37億0.00%16.53億0.00%16.53億0.00%16.53億-2.28%16.53億-2.28%16.53億-2.28%16.53億-2.28%16.53億-4.46%16.92億-4.46%16.92億
遞延稅項資產 -5.45%2.63億-5.25%2.64億3.53%2.88億1.82%3.37億-4.22%2.79億-4.22%2.79億-4.22%2.79億13.85%3.31億9.48%2.91億9.48%2.91億
其他非流動資產 -33.22%2.34億-22.32%2.72億-15.19%2.97億-6.20%3.28億-11.10%3.5億-11.10%3.5億-11.10%3.5億-11.10%3.5億-39.30%3.93億-39.30%3.93億
非流動資產特殊專案 -9.34%24.73億-10.34%24.46億-6.02%25.64億-4.08%26.17億-14.26%27.28億-14.26%27.28億-14.26%27.28億-14.26%27.28億-18.67%31.82億-18.67%31.82億
非流動資產合計 -5.83%80.42億-5.60%80.62億-3.27%82.61億-1.82%84.36億-9.50%85.4億-9.50%85.4億-9.50%85.4億-8.95%85.92億-15.08%94.37億-15.08%94.37億
總資產 -4.11%110.77億-5.14%109.58億-2.98%112.08億-1.74%114.02億-6.22%115.52億-6.22%115.52億-6.22%115.52億-5.79%116.04億-14.63%123.18億-14.63%123.18億
負債
流動負債
應付帳款 46.24%7.03億27.72%6.14億20.26%5.78億32.13%6.35億-43.79%4.8億-43.79%4.8億-43.79%4.8億-43.79%4.8億-12.76%8.55億-12.76%8.55億
應付稅項 38.10%2,761.9萬70.71%3,414.1萬188.48%5,769.4萬113.38%4,267.4萬-51.90%1,999.9萬-51.90%1,999.9萬-51.90%1,999.9萬-51.90%1,999.9萬-29.45%4,158.1萬-29.45%4,158.1萬
其他應付款及應計費用 -11.67%6.78億-19.90%6.15億-21.61%6.02億-17.59%6.32億16.57%7.67億16.57%7.67億16.57%7.67億16.57%7.67億9.93%6.58億9.93%6.58億
銀行貸款及透支 -42.57%1.61億11.18%3.12億5.14%2.95億-2.38%2.74億-85.18%2.81億-85.18%2.81億-85.18%2.81億-85.18%2.81億67.10%18.95億67.10%18.95億
融資租賃負債-流動負債 1.66%6.57億-2.68%6.29億6.02%6.85億3.33%6.67億13.41%6.46億13.41%6.46億13.41%6.46億13.41%6.46億2.42%5.7億2.42%5.7億
流動負債特殊專案 -0.90%6.16億0.42%6.24億-4.66%5.92億-2.96%6.03億2.08%6.21億2.08%6.21億2.08%6.21億2.08%6.21億-3.27%6.09億-3.27%6.09億
流動負債合計 0.91%28.42億0.40%28.27億-0.23%28.1億1.36%28.55億-39.15%28.16億-39.15%28.16億-39.15%28.16億-39.15%28.16億16.96%46.28億16.96%46.28億
淨流動資產 -1.40%1.93億-64.82%6,896.1萬-29.86%1.37億-43.17%1.11億111.22%1.96億111.22%1.96億111.22%1.96億111.22%1.96億-172.90%-17.47億-172.90%-17.47億
總資產減流動負債 -5.73%82.35億-6.93%81.3億-3.87%83.98億-2.74%85.47億13.60%87.36億13.60%87.36億13.60%87.36億14.28%87.88億-26.57%76.9億-26.57%76.9億
非流動負債
長期銀行貸款 3.63%23.31億-1.36%22.18億1.16%22.75億-3.95%21.6億8,567.23%22.49億8,567.23%22.49億8,567.23%22.49億8,567.23%22.49億-98.57%2,594.8萬-98.57%2,594.8萬
融資租賃負債-非流動負債 -17.27%23.61億-16.04%23.96億-9.53%25.82億-5.53%26.96億-15.11%28.54億-15.11%28.54億-15.11%28.54億-15.11%28.54億-19.03%33.62億-19.03%33.62億
遞延稅項負債 -28.08%2.26億-26.25%2.32億-23.94%2.39億-23.59%1.8億28.21%3.15億28.21%3.15億28.21%3.15億-3.84%2.36億-18.99%2.46億-18.99%2.46億
非流動負債合計 -9.22%49.18億-10.54%48.46億-5.93%50.96億-5.66%50.36億49.11%54.17億49.11%54.17億49.11%54.17億46.94%53.39億-42.06%36.33億-42.06%36.33億
總負債 -5.76%77.6億-6.80%76.74億-3.98%79.06億-3.24%78.91億-0.34%82.34億-0.34%82.34億-0.34%82.34億-1.29%81.55億-19.23%82.61億-19.23%82.61億
總資產減總負債 -0.03%33.17億-1.03%32.84億-0.50%33.02億1.78%35.11億-18.20%33.18億-18.20%33.18億-18.20%33.18億-14.97%34.5億-3.44%40.57億-3.44%40.57億
總權益及非流動負債 -5.73%82.35億-6.93%81.3億-3.87%83.98億-2.74%85.47億13.60%87.36億13.60%87.36億13.60%87.36億14.28%87.88億-26.57%76.9億-26.57%76.9億
權益
股本 0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬0.00%5,547.7萬
儲備 -0.14%31.89億-1.15%31.57億-0.62%31.74億1.77%33.84億-18.70%31.94億-18.70%31.94億-18.70%31.94億-15.35%33.25億-3.41%39.28億-3.41%39.28億
法定儲備 -0.14%31.89億-1.15%31.57億-0.62%31.74億1.77%33.84億-18.70%31.94億-18.70%31.94億-18.70%31.94億-15.35%33.25億-3.41%39.28億-3.41%39.28億
股東權益 -0.14%32.45億-1.13%32.13億-0.61%32.29億1.74%34.4億-18.44%32.49億-18.44%32.49億-18.44%32.49億-15.14%33.81億-3.37%39.84億-3.37%39.84億
非控股權益 4.80%7,220.5萬3.81%7,151.9萬4.81%7,220.6萬3.83%7,153.4萬-5.36%6,889.5萬-5.36%6,889.5萬-5.36%6,889.5萬-5.36%6,889.5萬-7.04%7,280萬-7.04%7,280萬
總權益 -0.03%33.17億-1.03%32.84億-0.50%33.02億1.78%35.11億-18.20%33.18億-18.20%33.18億-18.20%33.18億-14.97%34.5億-3.44%40.57億-3.44%40.57億
總權益及總負債 -4.11%110.77億-5.14%109.58億-2.98%112.08億-1.74%114.02億-6.22%115.52億-6.22%115.52億-6.22%115.52億-5.79%116.04億-14.63%123.18億-14.63%123.18億
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--
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--

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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