港股市場個股詳情

08232 CLASSIFIED GP

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休市中 05/10 16:08 (北京)
1951.25萬總市值-1272市盈率TTM

CLASSIFIED GP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
-29.29%2,203.8萬
-1.50%3,069.8萬
-28.02%3,116.5萬
-28.02%3,116.5萬
27.10%4,329.4萬
27.10%4,329.4萬
135.50%3,406.3萬
135.50%3,406.3萬
-20.65%1,446.4萬
-20.65%1,446.4萬
應收賬款
4.20%404.8萬
25.05%485.8萬
-13.90%388.5萬
-13.90%388.5萬
-33.04%451.2萬
-33.04%451.2萬
57.17%673.8萬
57.17%673.8萬
0.75%428.7萬
0.75%428.7萬
應收關聯方款項
-0.58%69萬
-7.78%64萬
30.21%69.4萬
30.21%69.4萬
27.21%53.3萬
27.21%53.3萬
-69.03%41.9萬
-69.03%41.9萬
3.28%135.3萬
3.28%135.3萬
預繳及應收稅項
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
0.00%3.2萬
-28.89%3.2萬
-28.89%3.2萬
現金及等價物
256.28%618.5萬
24.54%216.2萬
-89.95%173.6萬
-89.95%173.6萬
-32.55%1,727.1萬
-32.55%1,727.1萬
-55.58%2,560.6萬
-55.58%2,560.6萬
-11.84%5,764.8萬
-11.84%5,764.8萬
流動資產合計
-12.05%3,299.3萬
2.34%3,839萬
-42.85%3,751.2萬
-42.85%3,751.2萬
-1.82%6,564.2萬
-1.82%6,564.2萬
-14.05%6,685.8萬
-14.05%6,685.8萬
-12.83%7,778.4萬
-12.83%7,778.4萬
非流動資產
物業廠房及設備
861.90%40.4萬
204.76%12.8萬
-92.08%4.2萬
-92.08%4.2萬
-85.95%53萬
-85.95%53萬
-37.40%377.1萬
-37.40%377.1萬
-42.85%602.4萬
-42.85%602.4萬
預付款項
-19.09%46.2萬
-44.13%31.9萬
-74.30%57.1萬
-74.30%57.1萬
-55.51%222.2萬
-55.51%222.2萬
-17.32%499.4萬
-17.32%499.4萬
-15.50%604萬
-15.50%604萬
遞延稅項資產
----
----
----
----
----
----
-34.50%157萬
-34.50%157萬
95.83%239.7萬
95.83%239.7萬
非流動資產特殊專案
159.05%207.5萬
-66.67%26.7萬
-91.39%80.1萬
-91.39%80.1萬
-31.84%929.8萬
-31.84%929.8萬
-43.23%1,364.2萬
-43.23%1,364.2萬
--2,403.1萬
--2,403.1萬
非流動資產合計
107.99%294.1萬
-49.50%71.4萬
-88.27%141.4萬
-88.27%141.4萬
-49.74%1,205萬
-49.74%1,205萬
-37.71%2,397.7萬
-37.71%2,397.7萬
103.52%3,849.2萬
103.52%3,849.2萬
總資產
-7.69%3,593.4萬
0.46%3,910.4萬
-49.90%3,892.6萬
-49.90%3,892.6萬
-14.47%7,769.2萬
-14.47%7,769.2萬
-21.88%9,083.5萬
-21.88%9,083.5萬
7.52%1.16億
7.52%1.16億
負債
流動負債
應付帳款
-23.73%690.7萬
-40.69%537.1萬
0.59%905.6萬
0.59%905.6萬
32.14%900.3萬
32.14%900.3萬
-14.30%681.3萬
-14.30%681.3萬
-33.11%795萬
-33.11%795萬
應付稅項
----
----
----
----
----
----
--4,000
--4,000
----
----
應付關連方款項-流動負債
119.84%535.1萬
340.84%1,073萬
-83.57%243.4萬
-83.57%243.4萬
7,456.63%1,481.1萬
7,456.63%1,481.1萬
70.43%19.6萬
70.43%19.6萬
-24.34%11.5萬
-24.34%11.5萬
撥備-流動負債
--8萬
--42.9萬
----
----
71.36%34.1萬
71.36%34.1萬
-50.25%19.9萬
-50.25%19.9萬
-66.24%40萬
-66.24%40萬
融資租賃負債-流動負債
-5.65%428.9萬
-43.09%258.7萬
-30.41%454.6萬
-30.41%454.6萬
-57.60%653.3萬
-57.60%653.3萬
-2.10%1,540.9萬
-2.10%1,540.9萬
--1,573.9萬
--1,573.9萬
流動負債特殊專案
-88.89%1.3萬
-5.98%11萬
303.45%11.7萬
303.45%11.7萬
-83.14%2.9萬
-83.14%2.9萬
-7.03%17.2萬
-7.03%17.2萬
-14.75%18.5萬
-14.75%18.5萬
流動負債合計
3.01%1,664萬
19.03%1,922.7萬
-47.41%1,615.3萬
-47.41%1,615.3萬
34.77%3,071.7萬
34.77%3,071.7萬
-6.54%2,279.3萬
-6.54%2,279.3萬
81.48%2,438.9萬
81.48%2,438.9萬
淨流動資產
-23.44%1,635.3萬
-10.28%1,916.3萬
-38.84%2,135.9萬
-38.84%2,135.9萬
-20.74%3,492.5萬
-20.74%3,492.5萬
-17.47%4,406.5萬
-17.47%4,406.5萬
-29.55%5,339.5萬
-29.55%5,339.5萬
總資產減流動負債
-15.28%1,929.4萬
-12.72%1,987.7萬
-51.52%2,277.3萬
-51.52%2,277.3萬
-30.96%4,697.5萬
-30.96%4,697.5萬
-25.95%6,804.2萬
-25.95%6,804.2萬
-2.98%9,188.7萬
-2.98%9,188.7萬
非流動負債
融資租賃負債-非流動負債
-13.05%112.6萬
-63.78%46.9萬
-77.83%129.5萬
-77.83%129.5萬
-38.00%584.2萬
-38.00%584.2萬
-45.30%942.2萬
-45.30%942.2萬
--1,722.5萬
--1,722.5萬
撥備-非流動負債
-68.81%34.9萬
-38.34%69萬
192.93%111.9萬
192.93%111.9萬
-70.97%38.2萬
-70.97%38.2萬
36.37%131.6萬
36.37%131.6萬
-74.47%96.5萬
-74.47%96.5萬
非流動負債合計
-38.90%147.5萬
-51.99%115.9萬
-61.21%241.4萬
-61.21%241.4萬
-42.04%622.4萬
-42.04%622.4萬
-40.97%1,073.8萬
-40.97%1,073.8萬
381.22%1,819萬
381.22%1,819萬
總負債
-2.43%1,811.5萬
9.80%2,038.6萬
-49.74%1,856.7萬
-49.74%1,856.7萬
10.17%3,694.1萬
10.17%3,694.1萬
-21.25%3,353.1萬
-21.25%3,353.1萬
147.28%4,257.9萬
147.28%4,257.9萬
總資產減總負債
-12.48%1,781.9萬
-8.06%1,871.8萬
-50.04%2,035.9萬
-50.04%2,035.9萬
-28.89%4,075.1萬
-28.89%4,075.1萬
-22.24%5,730.4萬
-22.24%5,730.4萬
-18.95%7,369.7萬
-18.95%7,369.7萬
總權益及非流動負債
-15.28%1,929.4萬
-12.72%1,987.7萬
-51.52%2,277.3萬
-51.52%2,277.3萬
-30.96%4,697.5萬
-30.96%4,697.5萬
-25.95%6,804.2萬
-25.95%6,804.2萬
-2.98%9,188.7萬
-2.98%9,188.7萬
權益
股本
150.00%1,115萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
0.00%446萬
儲備
-58.05%666.9萬
-10.32%1,425.8萬
-56.19%1,589.9萬
-56.19%1,589.9萬
-31.32%3,629.1萬
-31.32%3,629.1萬
-23.68%5,284.4萬
-23.68%5,284.4萬
-19.93%6,923.7萬
-19.93%6,923.7萬
法定儲備
-58.05%666.9萬
-10.32%1,425.8萬
-56.19%1,589.9萬
-56.19%1,589.9萬
-31.32%3,629.1萬
-31.32%3,629.1萬
-23.68%5,284.4萬
-23.68%5,284.4萬
-19.93%6,923.7萬
-19.93%6,923.7萬
股東權益
-12.48%1,781.9萬
-8.06%1,871.8萬
-50.04%2,035.9萬
-50.04%2,035.9萬
-28.89%4,075.1萬
-28.89%4,075.1萬
-22.24%5,730.4萬
-22.24%5,730.4萬
-18.95%7,369.7萬
-18.95%7,369.7萬
總權益
-12.48%1,781.9萬
-8.06%1,871.8萬
-50.04%2,035.9萬
-50.04%2,035.9萬
-28.89%4,075.1萬
-28.89%4,075.1萬
-22.24%5,730.4萬
-22.24%5,730.4萬
-18.95%7,369.7萬
-18.95%7,369.7萬
總權益及總負債
-7.69%3,593.4萬
0.46%3,910.4萬
-49.90%3,892.6萬
-49.90%3,892.6萬
-14.47%7,769.2萬
-14.47%7,769.2萬
-21.88%9,083.5萬
-21.88%9,083.5萬
7.52%1.16億
7.52%1.16億
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
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪會計師事務所有限公司
--
香港立信德豪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 -29.29%2,203.8萬-1.50%3,069.8萬-28.02%3,116.5萬-28.02%3,116.5萬27.10%4,329.4萬27.10%4,329.4萬135.50%3,406.3萬135.50%3,406.3萬-20.65%1,446.4萬-20.65%1,446.4萬
應收賬款 4.20%404.8萬25.05%485.8萬-13.90%388.5萬-13.90%388.5萬-33.04%451.2萬-33.04%451.2萬57.17%673.8萬57.17%673.8萬0.75%428.7萬0.75%428.7萬
應收關聯方款項 -0.58%69萬-7.78%64萬30.21%69.4萬30.21%69.4萬27.21%53.3萬27.21%53.3萬-69.03%41.9萬-69.03%41.9萬3.28%135.3萬3.28%135.3萬
預繳及應收稅項 0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬0.00%3.2萬-28.89%3.2萬-28.89%3.2萬
現金及等價物 256.28%618.5萬24.54%216.2萬-89.95%173.6萬-89.95%173.6萬-32.55%1,727.1萬-32.55%1,727.1萬-55.58%2,560.6萬-55.58%2,560.6萬-11.84%5,764.8萬-11.84%5,764.8萬
流動資產合計 -12.05%3,299.3萬2.34%3,839萬-42.85%3,751.2萬-42.85%3,751.2萬-1.82%6,564.2萬-1.82%6,564.2萬-14.05%6,685.8萬-14.05%6,685.8萬-12.83%7,778.4萬-12.83%7,778.4萬
非流動資產
物業廠房及設備 861.90%40.4萬204.76%12.8萬-92.08%4.2萬-92.08%4.2萬-85.95%53萬-85.95%53萬-37.40%377.1萬-37.40%377.1萬-42.85%602.4萬-42.85%602.4萬
預付款項 -19.09%46.2萬-44.13%31.9萬-74.30%57.1萬-74.30%57.1萬-55.51%222.2萬-55.51%222.2萬-17.32%499.4萬-17.32%499.4萬-15.50%604萬-15.50%604萬
遞延稅項資產 -------------------------34.50%157萬-34.50%157萬95.83%239.7萬95.83%239.7萬
非流動資產特殊專案 159.05%207.5萬-66.67%26.7萬-91.39%80.1萬-91.39%80.1萬-31.84%929.8萬-31.84%929.8萬-43.23%1,364.2萬-43.23%1,364.2萬--2,403.1萬--2,403.1萬
非流動資產合計 107.99%294.1萬-49.50%71.4萬-88.27%141.4萬-88.27%141.4萬-49.74%1,205萬-49.74%1,205萬-37.71%2,397.7萬-37.71%2,397.7萬103.52%3,849.2萬103.52%3,849.2萬
總資產 -7.69%3,593.4萬0.46%3,910.4萬-49.90%3,892.6萬-49.90%3,892.6萬-14.47%7,769.2萬-14.47%7,769.2萬-21.88%9,083.5萬-21.88%9,083.5萬7.52%1.16億7.52%1.16億
負債
流動負債
應付帳款 -23.73%690.7萬-40.69%537.1萬0.59%905.6萬0.59%905.6萬32.14%900.3萬32.14%900.3萬-14.30%681.3萬-14.30%681.3萬-33.11%795萬-33.11%795萬
應付稅項 --------------------------4,000--4,000--------
應付關連方款項-流動負債 119.84%535.1萬340.84%1,073萬-83.57%243.4萬-83.57%243.4萬7,456.63%1,481.1萬7,456.63%1,481.1萬70.43%19.6萬70.43%19.6萬-24.34%11.5萬-24.34%11.5萬
撥備-流動負債 --8萬--42.9萬--------71.36%34.1萬71.36%34.1萬-50.25%19.9萬-50.25%19.9萬-66.24%40萬-66.24%40萬
融資租賃負債-流動負債 -5.65%428.9萬-43.09%258.7萬-30.41%454.6萬-30.41%454.6萬-57.60%653.3萬-57.60%653.3萬-2.10%1,540.9萬-2.10%1,540.9萬--1,573.9萬--1,573.9萬
流動負債特殊專案 -88.89%1.3萬-5.98%11萬303.45%11.7萬303.45%11.7萬-83.14%2.9萬-83.14%2.9萬-7.03%17.2萬-7.03%17.2萬-14.75%18.5萬-14.75%18.5萬
流動負債合計 3.01%1,664萬19.03%1,922.7萬-47.41%1,615.3萬-47.41%1,615.3萬34.77%3,071.7萬34.77%3,071.7萬-6.54%2,279.3萬-6.54%2,279.3萬81.48%2,438.9萬81.48%2,438.9萬
淨流動資產 -23.44%1,635.3萬-10.28%1,916.3萬-38.84%2,135.9萬-38.84%2,135.9萬-20.74%3,492.5萬-20.74%3,492.5萬-17.47%4,406.5萬-17.47%4,406.5萬-29.55%5,339.5萬-29.55%5,339.5萬
總資產減流動負債 -15.28%1,929.4萬-12.72%1,987.7萬-51.52%2,277.3萬-51.52%2,277.3萬-30.96%4,697.5萬-30.96%4,697.5萬-25.95%6,804.2萬-25.95%6,804.2萬-2.98%9,188.7萬-2.98%9,188.7萬
非流動負債
融資租賃負債-非流動負債 -13.05%112.6萬-63.78%46.9萬-77.83%129.5萬-77.83%129.5萬-38.00%584.2萬-38.00%584.2萬-45.30%942.2萬-45.30%942.2萬--1,722.5萬--1,722.5萬
撥備-非流動負債 -68.81%34.9萬-38.34%69萬192.93%111.9萬192.93%111.9萬-70.97%38.2萬-70.97%38.2萬36.37%131.6萬36.37%131.6萬-74.47%96.5萬-74.47%96.5萬
非流動負債合計 -38.90%147.5萬-51.99%115.9萬-61.21%241.4萬-61.21%241.4萬-42.04%622.4萬-42.04%622.4萬-40.97%1,073.8萬-40.97%1,073.8萬381.22%1,819萬381.22%1,819萬
總負債 -2.43%1,811.5萬9.80%2,038.6萬-49.74%1,856.7萬-49.74%1,856.7萬10.17%3,694.1萬10.17%3,694.1萬-21.25%3,353.1萬-21.25%3,353.1萬147.28%4,257.9萬147.28%4,257.9萬
總資產減總負債 -12.48%1,781.9萬-8.06%1,871.8萬-50.04%2,035.9萬-50.04%2,035.9萬-28.89%4,075.1萬-28.89%4,075.1萬-22.24%5,730.4萬-22.24%5,730.4萬-18.95%7,369.7萬-18.95%7,369.7萬
總權益及非流動負債 -15.28%1,929.4萬-12.72%1,987.7萬-51.52%2,277.3萬-51.52%2,277.3萬-30.96%4,697.5萬-30.96%4,697.5萬-25.95%6,804.2萬-25.95%6,804.2萬-2.98%9,188.7萬-2.98%9,188.7萬
權益
股本 150.00%1,115萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬0.00%446萬
儲備 -58.05%666.9萬-10.32%1,425.8萬-56.19%1,589.9萬-56.19%1,589.9萬-31.32%3,629.1萬-31.32%3,629.1萬-23.68%5,284.4萬-23.68%5,284.4萬-19.93%6,923.7萬-19.93%6,923.7萬
法定儲備 -58.05%666.9萬-10.32%1,425.8萬-56.19%1,589.9萬-56.19%1,589.9萬-31.32%3,629.1萬-31.32%3,629.1萬-23.68%5,284.4萬-23.68%5,284.4萬-19.93%6,923.7萬-19.93%6,923.7萬
股東權益 -12.48%1,781.9萬-8.06%1,871.8萬-50.04%2,035.9萬-50.04%2,035.9萬-28.89%4,075.1萬-28.89%4,075.1萬-22.24%5,730.4萬-22.24%5,730.4萬-18.95%7,369.7萬-18.95%7,369.7萬
總權益 -12.48%1,781.9萬-8.06%1,871.8萬-50.04%2,035.9萬-50.04%2,035.9萬-28.89%4,075.1萬-28.89%4,075.1萬-22.24%5,730.4萬-22.24%5,730.4萬-18.95%7,369.7萬-18.95%7,369.7萬
總權益及總負債 -7.69%3,593.4萬0.46%3,910.4萬-49.90%3,892.6萬-49.90%3,892.6萬-14.47%7,769.2萬-14.47%7,769.2萬-21.88%9,083.5萬-21.88%9,083.5萬7.52%1.16億7.52%1.16億
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 香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪會計師事務所有限公司--香港立信德豪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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