港股市場個股詳情

08432 太平洋酒吧

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  • 0.052
  • +0.002+4.00%
未開盤 05/09 16:08 (北京)
4472.00萬總市值4.73市盈率TTM

太平洋酒吧關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2023/03/31
(FY)2022/03/31
(Q6)2022/03/31
(FY)2021/03/31
(Q6)2021/03/31
(FY)2020/03/31
(Q6)2020/03/31
(FY)2019/03/31
資產
流動資產
存貨
7.05%320.6萬
-0.40%298.3萬
-0.40%298.3萬
51.95%299.5萬
51.95%299.5萬
-15.66%197.1萬
-15.66%197.1萬
20.40%233.7萬
20.40%233.7萬
35.26%194.1萬
應收賬款
30.45%1,277.9萬
-1.90%961萬
-1.90%961萬
4.20%979.6萬
4.20%979.6萬
4.42%940.1萬
4.42%940.1萬
39.95%900.3萬
39.95%900.3萬
-19.50%643.3萬
預繳及應收稅項
4.97%35.9萬
4.97%35.9萬
4.97%35.9萬
17.53%34.2萬
17.53%34.2萬
-29.02%29.1萬
-29.02%29.1萬
119.25%41萬
119.25%41萬
-81.97%18.7萬
現金及等價物
-6.40%194.4萬
-24.51%156.8萬
-24.51%156.8萬
-40.86%207.7萬
-40.86%207.7萬
-89.22%351.2萬
-89.22%351.2萬
-35.19%3,258.6萬
-35.19%3,258.6萬
2.97%5,027.7萬
流動資產合計
20.24%1,828.8萬
-4.54%1,452萬
-4.54%1,452萬
0.23%1,521萬
0.23%1,521萬
-65.77%1,517.5萬
-65.77%1,517.5萬
-24.65%4,433.6萬
-24.65%4,433.6萬
-0.76%5,883.8萬
非流動資產
物業廠房及設備
12.47%2,615.3萬
3.02%2,395.6萬
3.02%2,395.6萬
19.64%2,325.3萬
19.64%2,325.3萬
6.73%1,943.6萬
6.73%1,943.6萬
-8.16%1,821萬
-8.16%1,821萬
-1.41%1,982.8萬
投資物業
-6.52%2,258萬
-6.52%2,258萬
-6.52%2,258萬
7.69%2,415.4萬
7.69%2,415.4萬
-1.75%2,243萬
-1.75%2,243萬
--2,283萬
--2,283萬
----
預付款項
458.33%167.5萬
66.41%1,324.1萬
1,164.67%379.4萬
1.44%795.7萬
-90.00%30萬
-36.80%784.4萬
-54.89%300萬
122.26%1,241.1萬
--665.1萬
--558.4萬
預付租金-非流動資產
8.75%832.7萬
----
23.38%944.7萬
----
58.07%765.7萬
----
-15.90%484.4萬
----
3.15%576萬
----
無形資產
--36.1萬
----
----
----
----
----
----
----
----
----
遞延稅項資產
0.00%6,000
0.00%6,000
0.00%6,000
-99.36%6,000
-99.36%6,000
-35.80%93.6萬
-35.80%93.6萬
--145.8萬
--145.8萬
----
非流動資產特殊專案
-2.84%1.22億
3.59%1.3億
3.59%1.3億
31.92%1.25億
31.92%1.25億
10.41%9,510.4萬
10.41%9,510.4萬
--8,613.8萬
--8,613.8萬
----
非流動資產合計
0.09%1.81億
4.93%1.9億
4.93%1.9億
24.07%1.81億
24.07%1.81億
3.33%1.46億
3.33%1.46億
455.04%1.41億
455.04%1.41億
9.63%2,541.2萬
總資產
1.66%1.99億
4.20%2.04億
4.20%2.04億
21.82%1.96億
21.82%1.96億
-13.19%1.61億
-13.19%1.61億
120.04%1.85億
120.04%1.85億
2.16%8,425萬
負債
流動負債
應付帳款
-0.85%1,995.3萬
13.18%2,277.7萬
13.18%2,277.7萬
100.76%2,012.4萬
100.76%2,012.4萬
9.53%1,002.4萬
9.53%1,002.4萬
11.37%915.2萬
11.37%915.2萬
-14.15%821.8萬
應付稅項
-23.10%72.9萬
-28.80%67.5萬
-28.80%67.5萬
-15.66%94.8萬
-15.66%94.8萬
25.17%112.4萬
25.17%112.4萬
--89.8萬
--89.8萬
----
銀行貸款及透支
-1.18%5,727.3萬
-9.23%5,260.2萬
-9.23%5,260.2萬
10.01%5,795.4萬
10.01%5,795.4萬
62.81%5,268萬
62.81%5,268萬
--3,235.7萬
--3,235.7萬
----
其他貸款-流動負債
----
----
----
--190萬
--190萬
----
----
----
----
----
融資租賃負債-流動負債
22.70%3,729萬
21.38%3,688.8萬
21.38%3,688.8萬
17.58%3,039.1萬
17.58%3,039.1萬
6.20%2,584.6萬
6.20%2,584.6萬
7,853.27%2,433.7萬
7,853.27%2,433.7萬
3.03%30.6萬
流動負債合計
3.53%1.15億
1.46%1.13億
1.46%1.13億
24.14%1.11億
24.14%1.11億
34.36%8,967.4萬
34.36%8,967.4萬
683.01%6,674.4萬
683.01%6,674.4萬
-13.64%852.4萬
淨流動資產
-0.88%-9,695.7萬
-2.41%-9,842.2萬
-2.41%-9,842.2萬
-29.00%-9,610.7萬
-29.00%-9,610.7萬
-232.47%-7,449.9萬
-232.47%-7,449.9萬
-144.54%-2,240.8萬
-144.54%-2,240.8萬
1.81%5,031.4萬
總資產減流動負債
-0.80%8,404.2萬
7.79%9,132.1萬
7.79%9,132.1萬
18.91%8,472.2萬
18.91%8,472.2萬
-39.94%7,125.1萬
-39.94%7,125.1萬
56.67%1.19億
56.67%1.19億
4.31%7,572.6萬
非流動負債
長期應付款
----
7.23%105.3萬
----
12.61%98.2萬
12.61%98.2萬
-4.91%87.2萬
-4.91%87.2萬
--91.7萬
--91.7萬
----
融資租賃負債-非流動負債
-20.41%5,276.8萬
-7.04%6,162.6萬
-7.04%6,162.6萬
54.39%6,629.6萬
54.39%6,629.6萬
-8.88%4,294.1萬
-8.88%4,294.1萬
9,779.25%4,712.4萬
9,779.25%4,712.4萬
-39.08%47.7萬
遞延稅項負債
58.42%78.1萬
58.42%78.1萬
58.42%78.1萬
1,232.43%49.3萬
1,232.43%49.3萬
68.18%3.7萬
68.18%3.7萬
--2.2萬
--2.2萬
----
非流動負債特殊專案
--99.5萬
----
--105.3萬
----
----
----
----
----
----
----
非流動負債合計
-19.52%5,454.4萬
-6.36%6,346萬
-6.36%6,346萬
54.55%6,777.1萬
54.55%6,777.1萬
-8.77%4,385萬
-8.77%4,385萬
9,976.10%4,806.3萬
9,976.10%4,806.3萬
-39.08%47.7萬
總負債
-5.19%1.7億
-1.50%1.76億
-1.50%1.76億
34.12%1.79億
34.12%1.79億
16.30%1.34億
16.30%1.34億
1,175.49%1.15億
1,175.49%1.15億
-15.51%900.1萬
總資產減總負債
74.02%2,949.8萬
64.36%2,786.1萬
64.36%2,786.1萬
-38.14%1,695.1萬
-38.14%1,695.1萬
-61.18%2,740.1萬
-61.18%2,740.1萬
-6.21%7,057.6萬
-6.21%7,057.6萬
4.78%7,524.9萬
總權益及非流動負債
-0.80%8,404.2萬
7.79%9,132.1萬
7.79%9,132.1萬
18.91%8,472.2萬
18.91%8,472.2萬
-39.94%7,125.1萬
-39.94%7,125.1萬
56.67%1.19億
56.67%1.19億
4.31%7,572.6萬
權益
股本
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
0.00%860萬
儲備
358.30%1,393.7萬
318.12%1,271.5萬
318.12%1,271.5萬
-77.14%304.1萬
-77.14%304.1萬
-75.79%1,330.3萬
-75.79%1,330.3萬
-7.94%5,494萬
-7.94%5,494萬
5.37%5,967.9萬
法定儲備
358.30%1,393.7萬
318.12%1,271.5萬
318.12%1,271.5萬
-77.14%304.1萬
-77.14%304.1萬
-75.79%1,330.3萬
-75.79%1,330.3萬
-7.94%5,494萬
-7.94%5,494萬
5.37%5,967.9萬
股東權益
93.60%2,253.7萬
83.10%2,131.5萬
83.10%2,131.5萬
-46.85%1,164.1萬
-46.85%1,164.1萬
-65.53%2,190.3萬
-65.53%2,190.3萬
-6.94%6,354萬
-6.94%6,354萬
4.66%6,827.9萬
非控股權益
31.09%696.1萬
23.28%654.6萬
23.28%654.6萬
-3.42%531萬
-3.42%531萬
-21.86%549.8萬
-21.86%549.8萬
0.95%703.6萬
0.95%703.6萬
5.96%697萬
總權益
74.02%2,949.8萬
64.36%2,786.1萬
64.36%2,786.1萬
-38.14%1,695.1萬
-38.14%1,695.1萬
-61.18%2,740.1萬
-61.18%2,740.1萬
-6.21%7,057.6萬
-6.21%7,057.6萬
4.78%7,524.9萬
總權益及總負債
1.66%1.99億
4.20%2.04億
4.20%2.04億
21.82%1.96億
21.82%1.96億
-13.19%1.61億
-13.19%1.61億
120.04%1.85億
120.04%1.85億
2.16%8,425萬
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
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無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
天職香港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
--
德勤·關黃陳方會計師行
(Q6)2023/09/30(FY)2023/03/31(Q6)2023/03/31(FY)2022/03/31(Q6)2022/03/31(FY)2021/03/31(Q6)2021/03/31(FY)2020/03/31(Q6)2020/03/31(FY)2019/03/31
資產
流動資產
存貨 7.05%320.6萬-0.40%298.3萬-0.40%298.3萬51.95%299.5萬51.95%299.5萬-15.66%197.1萬-15.66%197.1萬20.40%233.7萬20.40%233.7萬35.26%194.1萬
應收賬款 30.45%1,277.9萬-1.90%961萬-1.90%961萬4.20%979.6萬4.20%979.6萬4.42%940.1萬4.42%940.1萬39.95%900.3萬39.95%900.3萬-19.50%643.3萬
預繳及應收稅項 4.97%35.9萬4.97%35.9萬4.97%35.9萬17.53%34.2萬17.53%34.2萬-29.02%29.1萬-29.02%29.1萬119.25%41萬119.25%41萬-81.97%18.7萬
現金及等價物 -6.40%194.4萬-24.51%156.8萬-24.51%156.8萬-40.86%207.7萬-40.86%207.7萬-89.22%351.2萬-89.22%351.2萬-35.19%3,258.6萬-35.19%3,258.6萬2.97%5,027.7萬
流動資產合計 20.24%1,828.8萬-4.54%1,452萬-4.54%1,452萬0.23%1,521萬0.23%1,521萬-65.77%1,517.5萬-65.77%1,517.5萬-24.65%4,433.6萬-24.65%4,433.6萬-0.76%5,883.8萬
非流動資產
物業廠房及設備 12.47%2,615.3萬3.02%2,395.6萬3.02%2,395.6萬19.64%2,325.3萬19.64%2,325.3萬6.73%1,943.6萬6.73%1,943.6萬-8.16%1,821萬-8.16%1,821萬-1.41%1,982.8萬
投資物業 -6.52%2,258萬-6.52%2,258萬-6.52%2,258萬7.69%2,415.4萬7.69%2,415.4萬-1.75%2,243萬-1.75%2,243萬--2,283萬--2,283萬----
預付款項 458.33%167.5萬66.41%1,324.1萬1,164.67%379.4萬1.44%795.7萬-90.00%30萬-36.80%784.4萬-54.89%300萬122.26%1,241.1萬--665.1萬--558.4萬
預付租金-非流動資產 8.75%832.7萬----23.38%944.7萬----58.07%765.7萬-----15.90%484.4萬----3.15%576萬----
無形資產 --36.1萬------------------------------------
遞延稅項資產 0.00%6,0000.00%6,0000.00%6,000-99.36%6,000-99.36%6,000-35.80%93.6萬-35.80%93.6萬--145.8萬--145.8萬----
非流動資產特殊專案 -2.84%1.22億3.59%1.3億3.59%1.3億31.92%1.25億31.92%1.25億10.41%9,510.4萬10.41%9,510.4萬--8,613.8萬--8,613.8萬----
非流動資產合計 0.09%1.81億4.93%1.9億4.93%1.9億24.07%1.81億24.07%1.81億3.33%1.46億3.33%1.46億455.04%1.41億455.04%1.41億9.63%2,541.2萬
總資產 1.66%1.99億4.20%2.04億4.20%2.04億21.82%1.96億21.82%1.96億-13.19%1.61億-13.19%1.61億120.04%1.85億120.04%1.85億2.16%8,425萬
負債
流動負債
應付帳款 -0.85%1,995.3萬13.18%2,277.7萬13.18%2,277.7萬100.76%2,012.4萬100.76%2,012.4萬9.53%1,002.4萬9.53%1,002.4萬11.37%915.2萬11.37%915.2萬-14.15%821.8萬
應付稅項 -23.10%72.9萬-28.80%67.5萬-28.80%67.5萬-15.66%94.8萬-15.66%94.8萬25.17%112.4萬25.17%112.4萬--89.8萬--89.8萬----
銀行貸款及透支 -1.18%5,727.3萬-9.23%5,260.2萬-9.23%5,260.2萬10.01%5,795.4萬10.01%5,795.4萬62.81%5,268萬62.81%5,268萬--3,235.7萬--3,235.7萬----
其他貸款-流動負債 --------------190萬--190萬--------------------
融資租賃負債-流動負債 22.70%3,729萬21.38%3,688.8萬21.38%3,688.8萬17.58%3,039.1萬17.58%3,039.1萬6.20%2,584.6萬6.20%2,584.6萬7,853.27%2,433.7萬7,853.27%2,433.7萬3.03%30.6萬
流動負債合計 3.53%1.15億1.46%1.13億1.46%1.13億24.14%1.11億24.14%1.11億34.36%8,967.4萬34.36%8,967.4萬683.01%6,674.4萬683.01%6,674.4萬-13.64%852.4萬
淨流動資產 -0.88%-9,695.7萬-2.41%-9,842.2萬-2.41%-9,842.2萬-29.00%-9,610.7萬-29.00%-9,610.7萬-232.47%-7,449.9萬-232.47%-7,449.9萬-144.54%-2,240.8萬-144.54%-2,240.8萬1.81%5,031.4萬
總資產減流動負債 -0.80%8,404.2萬7.79%9,132.1萬7.79%9,132.1萬18.91%8,472.2萬18.91%8,472.2萬-39.94%7,125.1萬-39.94%7,125.1萬56.67%1.19億56.67%1.19億4.31%7,572.6萬
非流動負債
長期應付款 ----7.23%105.3萬----12.61%98.2萬12.61%98.2萬-4.91%87.2萬-4.91%87.2萬--91.7萬--91.7萬----
融資租賃負債-非流動負債 -20.41%5,276.8萬-7.04%6,162.6萬-7.04%6,162.6萬54.39%6,629.6萬54.39%6,629.6萬-8.88%4,294.1萬-8.88%4,294.1萬9,779.25%4,712.4萬9,779.25%4,712.4萬-39.08%47.7萬
遞延稅項負債 58.42%78.1萬58.42%78.1萬58.42%78.1萬1,232.43%49.3萬1,232.43%49.3萬68.18%3.7萬68.18%3.7萬--2.2萬--2.2萬----
非流動負債特殊專案 --99.5萬------105.3萬----------------------------
非流動負債合計 -19.52%5,454.4萬-6.36%6,346萬-6.36%6,346萬54.55%6,777.1萬54.55%6,777.1萬-8.77%4,385萬-8.77%4,385萬9,976.10%4,806.3萬9,976.10%4,806.3萬-39.08%47.7萬
總負債 -5.19%1.7億-1.50%1.76億-1.50%1.76億34.12%1.79億34.12%1.79億16.30%1.34億16.30%1.34億1,175.49%1.15億1,175.49%1.15億-15.51%900.1萬
總資產減總負債 74.02%2,949.8萬64.36%2,786.1萬64.36%2,786.1萬-38.14%1,695.1萬-38.14%1,695.1萬-61.18%2,740.1萬-61.18%2,740.1萬-6.21%7,057.6萬-6.21%7,057.6萬4.78%7,524.9萬
總權益及非流動負債 -0.80%8,404.2萬7.79%9,132.1萬7.79%9,132.1萬18.91%8,472.2萬18.91%8,472.2萬-39.94%7,125.1萬-39.94%7,125.1萬56.67%1.19億56.67%1.19億4.31%7,572.6萬
權益
股本 0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬0.00%860萬
儲備 358.30%1,393.7萬318.12%1,271.5萬318.12%1,271.5萬-77.14%304.1萬-77.14%304.1萬-75.79%1,330.3萬-75.79%1,330.3萬-7.94%5,494萬-7.94%5,494萬5.37%5,967.9萬
法定儲備 358.30%1,393.7萬318.12%1,271.5萬318.12%1,271.5萬-77.14%304.1萬-77.14%304.1萬-75.79%1,330.3萬-75.79%1,330.3萬-7.94%5,494萬-7.94%5,494萬5.37%5,967.9萬
股東權益 93.60%2,253.7萬83.10%2,131.5萬83.10%2,131.5萬-46.85%1,164.1萬-46.85%1,164.1萬-65.53%2,190.3萬-65.53%2,190.3萬-6.94%6,354萬-6.94%6,354萬4.66%6,827.9萬
非控股權益 31.09%696.1萬23.28%654.6萬23.28%654.6萬-3.42%531萬-3.42%531萬-21.86%549.8萬-21.86%549.8萬0.95%703.6萬0.95%703.6萬5.96%697萬
總權益 74.02%2,949.8萬64.36%2,786.1萬64.36%2,786.1萬-38.14%1,695.1萬-38.14%1,695.1萬-61.18%2,740.1萬-61.18%2,740.1萬-6.21%7,057.6萬-6.21%7,057.6萬4.78%7,524.9萬
總權益及總負債 1.66%1.99億4.20%2.04億4.20%2.04億21.82%1.96億21.82%1.96億-13.19%1.61億-13.19%1.61億120.04%1.85億120.04%1.85億2.16%8,425萬
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 --天職香港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--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。

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