港股市場個股詳情

08448 環球印館

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  • 0.099
  • +0.003+3.13%
未開盤 05/03 16:09 (北京)
4940.10萬總市值-2414市盈率TTM

環球印館關鍵統計數據

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
-80.87%53.83萬
-72.87%76.35萬
-72.87%76.35萬
4.98%281.41萬
4.98%281.41萬
-12.31%268.05萬
-12.31%268.05萬
-8.36%305.69萬
-8.36%305.69萬
-39.10%333.6萬
應收賬款
105.85%1,336.97萬
-7.79%598.89萬
-7.79%598.89萬
-26.30%649.5萬
-26.30%649.5萬
-1.89%881.23萬
-1.89%881.23萬
-39.76%898.21萬
-39.76%898.21萬
5.46%1,490.95萬
預繳及應收稅項
58.08%127.92萬
58.08%127.92萬
58.08%127.92萬
22.24%80.92萬
22.24%80.92萬
-1.10%66.2萬
-1.10%66.2萬
43.32%66.93萬
43.32%66.93萬
--46.7萬
現金及等價物
-86.85%251.27萬
-74.05%495.89萬
-74.05%495.89萬
-19.17%1,911.28萬
-19.17%1,911.28萬
-24.39%2,364.58萬
-24.39%2,364.58萬
-14.39%3,127.19萬
-14.39%3,127.19萬
-46.44%3,652.64萬
流動資產合計
-39.45%1,770萬
-55.56%1,299.05萬
-55.56%1,299.05萬
-18.35%2,923.11萬
-18.35%2,923.11萬
-18.60%3,580.05萬
-18.60%3,580.05萬
-20.38%4,398.02萬
-20.38%4,398.02萬
-37.10%5,523.88萬
非流動資產
物業廠房及設備
-34.39%589.07萬
10.34%990.71萬
10.34%990.71萬
1.32%897.88萬
1.32%897.88萬
-46.47%886.22萬
-46.47%886.22萬
-29.20%1,655.49萬
-29.20%1,655.49萬
91.70%2,338.36萬
預付款項
43.80%226.6萬
-31.02%108.71萬
-31.02%108.71萬
-5.83%157.58萬
-5.83%157.58萬
-14.70%167.34萬
-14.70%167.34萬
1,475.85%196.19萬
1,475.85%196.19萬
0.00%12.45萬
無形資產
1,169.69%46.53萬
1,244.93%49.28萬
1,244.93%49.28萬
-69.66%3.66萬
-69.66%3.66萬
-32.04%12.08萬
-32.04%12.08萬
-31.03%17.77萬
-31.03%17.77萬
-23.68%25.76萬
遞延稅項資產
59.22%36.58萬
53.68%35.31萬
53.68%35.31萬
-71.43%22.98萬
-71.43%22.98萬
238.74%80.42萬
238.74%80.42萬
0.00%23.74萬
0.00%23.74萬
--23.74萬
非流動資產特殊專案
195.25%2,747.55萬
-14.21%798.35萬
-14.21%798.35萬
26.11%930.59萬
26.11%930.59萬
-11.60%737.93萬
-11.60%737.93萬
--834.77萬
--834.77萬
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非流動資產合計
81.17%3,646.33萬
-1.51%1,982.36萬
-1.51%1,982.36萬
6.83%2,012.69萬
6.83%2,012.69萬
-30.94%1,884萬
-30.94%1,884萬
13.65%2,727.97萬
13.65%2,727.97萬
89.60%2,400.32萬
總資產
9.74%5,416.33萬
-33.52%3,281.4萬
-33.52%3,281.4萬
-9.67%4,935.8萬
-9.67%4,935.8萬
-23.32%5,464.05萬
-23.32%5,464.05萬
-10.07%7,125.99萬
-10.07%7,125.99萬
-21.14%7,924.2萬
負債
流動負債
應付帳款
-5.36%1,490.44萬
26.19%1,987.26萬
26.19%1,987.26萬
5.61%1,574.87萬
5.61%1,574.87萬
-16.15%1,491.18萬
-16.15%1,491.18萬
-17.11%1,778.38萬
-17.11%1,778.38萬
-40.72%2,145.39萬
應付稅項
----
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----
----
----
----
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-69.17%59.49萬
撥備-流動負債
-64.29%5萬
-28.57%10萬
-28.57%10萬
-6.67%14萬
-6.67%14萬
-25.00%15萬
-25.00%15萬
-9.09%20萬
-9.09%20萬
-8.33%22萬
融資租賃負債-流動負債
31.55%979.82萬
4.60%779.06萬
4.60%779.06萬
-5.23%744.83萬
-5.23%744.83萬
1.20%785.93萬
1.20%785.93萬
554.70%776.57萬
554.70%776.57萬
8.76%118.62萬
流動負債特殊專案
-20.58%137.22萬
4.97%181.35萬
4.97%181.35萬
-15.21%172.77萬
-15.21%172.77萬
29.77%203.75萬
29.77%203.75萬
-8.30%157.01萬
-8.30%157.01萬
--171.22萬
流動負債合計
4.23%2,612.48萬
18.00%2,957.67萬
18.00%2,957.67萬
0.42%2,506.47萬
0.42%2,506.47萬
-8.64%2,495.86萬
-8.64%2,495.86萬
8.55%2,731.96萬
8.55%2,731.96萬
-36.21%2,516.71萬
淨流動資產
-302.21%-842.48萬
-498.10%-1,658.63萬
-498.10%-1,658.63萬
-61.57%416.64萬
-61.57%416.64萬
-34.92%1,084.19萬
-34.92%1,084.19萬
-44.60%1,666.06萬
-44.60%1,666.06萬
-37.83%3,007.17萬
總資產減流動負債
15.42%2,803.85萬
-86.67%323.73萬
-86.67%323.73萬
-18.15%2,429.33萬
-18.15%2,429.33萬
-32.45%2,968.19萬
-32.45%2,968.19萬
-18.74%4,394.03萬
-18.74%4,394.03萬
-11.39%5,407.48萬
非流動負債
其他貸款-非流動負債
--1,625萬
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融資租賃負債-非流動負債
317.18%1,768.04萬
-17.44%349.9萬
-17.44%349.9萬
-21.71%423.8萬
-21.71%423.8萬
-19.78%541.3萬
-19.78%541.3萬
392.04%674.81萬
392.04%674.81萬
-43.17%137.15萬
遞延稅項負債
107.44%48.39萬
79.69%41.92萬
79.69%41.92萬
240,394.85%23.33萬
240,394.85%23.33萬
-99.97%97
-99.97%97
0.00%38.71萬
0.00%38.71萬
-59.81%38.71萬
非流動負債合計
669.67%3,441.43萬
-12.37%391.81萬
-12.37%391.81萬
-17.40%447.13萬
-17.40%447.13萬
-24.14%541.31萬
-24.14%541.31萬
305.74%713.52萬
305.74%713.52萬
-47.92%175.86萬
總負債
104.97%6,053.91萬
13.40%3,349.48萬
13.40%3,349.48萬
-2.75%2,953.6萬
-2.75%2,953.6萬
-11.85%3,037.18萬
-11.85%3,037.18萬
27.96%3,445.48萬
27.96%3,445.48萬
-37.13%2,692.57萬
總資產減總負債
-132.17%-637.58萬
-103.43%-68.08萬
-103.43%-68.08萬
-18.32%1,982.2萬
-18.32%1,982.2萬
-34.06%2,426.88萬
-34.06%2,426.88萬
-29.65%3,680.51萬
-29.65%3,680.51萬
-9.25%5,231.63萬
總權益及非流動負債
15.42%2,803.85萬
-86.67%323.73萬
-86.67%323.73萬
-18.15%2,429.33萬
-18.15%2,429.33萬
-32.45%2,968.19萬
-32.45%2,968.19萬
-18.74%4,394.03萬
-18.74%4,394.03萬
-11.39%5,407.48萬
權益
股本
10.89%998萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
0.00%900萬
儲備
-251.17%-1,635.95萬
-189.46%-968.08萬
-189.46%-968.08萬
-29.12%1,082.2萬
-29.12%1,082.2萬
-45.09%1,526.88萬
-45.09%1,526.88萬
-35.81%2,780.51萬
-35.81%2,780.51萬
-10.97%4,331.63萬
法定儲備
-251.17%-1,635.95萬
-189.46%-968.08萬
-189.46%-968.08萬
-29.12%1,082.2萬
-29.12%1,082.2萬
-45.09%1,526.88萬
-45.09%1,526.88萬
-35.81%2,780.51萬
-35.81%2,780.51萬
-10.97%4,331.63萬
股東權益
-132.18%-637.95萬
-103.43%-68.08萬
-103.43%-68.08萬
-18.32%1,982.2萬
-18.32%1,982.2萬
-34.06%2,426.88萬
-34.06%2,426.88萬
-29.65%3,680.51萬
-29.65%3,680.51萬
-9.25%5,231.63萬
非控股權益
--3,676
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總權益
-132.17%-637.58萬
-103.43%-68.08萬
-103.43%-68.08萬
-18.32%1,982.2萬
-18.32%1,982.2萬
-34.06%2,426.88萬
-34.06%2,426.88萬
-29.65%3,680.51萬
-29.65%3,680.51萬
-9.25%5,231.63萬
總權益及總負債
9.74%5,416.33萬
-33.52%3,281.4萬
-33.52%3,281.4萬
-9.67%4,935.8萬
-9.67%4,935.8萬
-23.32%5,464.05萬
-23.32%5,464.05萬
-10.07%7,125.99萬
-10.07%7,125.99萬
-21.14%7,924.2萬
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
--
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
(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 -80.87%53.83萬-72.87%76.35萬-72.87%76.35萬4.98%281.41萬4.98%281.41萬-12.31%268.05萬-12.31%268.05萬-8.36%305.69萬-8.36%305.69萬-39.10%333.6萬
應收賬款 105.85%1,336.97萬-7.79%598.89萬-7.79%598.89萬-26.30%649.5萬-26.30%649.5萬-1.89%881.23萬-1.89%881.23萬-39.76%898.21萬-39.76%898.21萬5.46%1,490.95萬
預繳及應收稅項 58.08%127.92萬58.08%127.92萬58.08%127.92萬22.24%80.92萬22.24%80.92萬-1.10%66.2萬-1.10%66.2萬43.32%66.93萬43.32%66.93萬--46.7萬
現金及等價物 -86.85%251.27萬-74.05%495.89萬-74.05%495.89萬-19.17%1,911.28萬-19.17%1,911.28萬-24.39%2,364.58萬-24.39%2,364.58萬-14.39%3,127.19萬-14.39%3,127.19萬-46.44%3,652.64萬
流動資產合計 -39.45%1,770萬-55.56%1,299.05萬-55.56%1,299.05萬-18.35%2,923.11萬-18.35%2,923.11萬-18.60%3,580.05萬-18.60%3,580.05萬-20.38%4,398.02萬-20.38%4,398.02萬-37.10%5,523.88萬
非流動資產
物業廠房及設備 -34.39%589.07萬10.34%990.71萬10.34%990.71萬1.32%897.88萬1.32%897.88萬-46.47%886.22萬-46.47%886.22萬-29.20%1,655.49萬-29.20%1,655.49萬91.70%2,338.36萬
預付款項 43.80%226.6萬-31.02%108.71萬-31.02%108.71萬-5.83%157.58萬-5.83%157.58萬-14.70%167.34萬-14.70%167.34萬1,475.85%196.19萬1,475.85%196.19萬0.00%12.45萬
無形資產 1,169.69%46.53萬1,244.93%49.28萬1,244.93%49.28萬-69.66%3.66萬-69.66%3.66萬-32.04%12.08萬-32.04%12.08萬-31.03%17.77萬-31.03%17.77萬-23.68%25.76萬
遞延稅項資產 59.22%36.58萬53.68%35.31萬53.68%35.31萬-71.43%22.98萬-71.43%22.98萬238.74%80.42萬238.74%80.42萬0.00%23.74萬0.00%23.74萬--23.74萬
非流動資產特殊專案 195.25%2,747.55萬-14.21%798.35萬-14.21%798.35萬26.11%930.59萬26.11%930.59萬-11.60%737.93萬-11.60%737.93萬--834.77萬--834.77萬----
非流動資產合計 81.17%3,646.33萬-1.51%1,982.36萬-1.51%1,982.36萬6.83%2,012.69萬6.83%2,012.69萬-30.94%1,884萬-30.94%1,884萬13.65%2,727.97萬13.65%2,727.97萬89.60%2,400.32萬
總資產 9.74%5,416.33萬-33.52%3,281.4萬-33.52%3,281.4萬-9.67%4,935.8萬-9.67%4,935.8萬-23.32%5,464.05萬-23.32%5,464.05萬-10.07%7,125.99萬-10.07%7,125.99萬-21.14%7,924.2萬
負債
流動負債
應付帳款 -5.36%1,490.44萬26.19%1,987.26萬26.19%1,987.26萬5.61%1,574.87萬5.61%1,574.87萬-16.15%1,491.18萬-16.15%1,491.18萬-17.11%1,778.38萬-17.11%1,778.38萬-40.72%2,145.39萬
應付稅項 -------------------------------------69.17%59.49萬
撥備-流動負債 -64.29%5萬-28.57%10萬-28.57%10萬-6.67%14萬-6.67%14萬-25.00%15萬-25.00%15萬-9.09%20萬-9.09%20萬-8.33%22萬
融資租賃負債-流動負債 31.55%979.82萬4.60%779.06萬4.60%779.06萬-5.23%744.83萬-5.23%744.83萬1.20%785.93萬1.20%785.93萬554.70%776.57萬554.70%776.57萬8.76%118.62萬
流動負債特殊專案 -20.58%137.22萬4.97%181.35萬4.97%181.35萬-15.21%172.77萬-15.21%172.77萬29.77%203.75萬29.77%203.75萬-8.30%157.01萬-8.30%157.01萬--171.22萬
流動負債合計 4.23%2,612.48萬18.00%2,957.67萬18.00%2,957.67萬0.42%2,506.47萬0.42%2,506.47萬-8.64%2,495.86萬-8.64%2,495.86萬8.55%2,731.96萬8.55%2,731.96萬-36.21%2,516.71萬
淨流動資產 -302.21%-842.48萬-498.10%-1,658.63萬-498.10%-1,658.63萬-61.57%416.64萬-61.57%416.64萬-34.92%1,084.19萬-34.92%1,084.19萬-44.60%1,666.06萬-44.60%1,666.06萬-37.83%3,007.17萬
總資產減流動負債 15.42%2,803.85萬-86.67%323.73萬-86.67%323.73萬-18.15%2,429.33萬-18.15%2,429.33萬-32.45%2,968.19萬-32.45%2,968.19萬-18.74%4,394.03萬-18.74%4,394.03萬-11.39%5,407.48萬
非流動負債
其他貸款-非流動負債 --1,625萬------------------------------------
融資租賃負債-非流動負債 317.18%1,768.04萬-17.44%349.9萬-17.44%349.9萬-21.71%423.8萬-21.71%423.8萬-19.78%541.3萬-19.78%541.3萬392.04%674.81萬392.04%674.81萬-43.17%137.15萬
遞延稅項負債 107.44%48.39萬79.69%41.92萬79.69%41.92萬240,394.85%23.33萬240,394.85%23.33萬-99.97%97-99.97%970.00%38.71萬0.00%38.71萬-59.81%38.71萬
非流動負債合計 669.67%3,441.43萬-12.37%391.81萬-12.37%391.81萬-17.40%447.13萬-17.40%447.13萬-24.14%541.31萬-24.14%541.31萬305.74%713.52萬305.74%713.52萬-47.92%175.86萬
總負債 104.97%6,053.91萬13.40%3,349.48萬13.40%3,349.48萬-2.75%2,953.6萬-2.75%2,953.6萬-11.85%3,037.18萬-11.85%3,037.18萬27.96%3,445.48萬27.96%3,445.48萬-37.13%2,692.57萬
總資產減總負債 -132.17%-637.58萬-103.43%-68.08萬-103.43%-68.08萬-18.32%1,982.2萬-18.32%1,982.2萬-34.06%2,426.88萬-34.06%2,426.88萬-29.65%3,680.51萬-29.65%3,680.51萬-9.25%5,231.63萬
總權益及非流動負債 15.42%2,803.85萬-86.67%323.73萬-86.67%323.73萬-18.15%2,429.33萬-18.15%2,429.33萬-32.45%2,968.19萬-32.45%2,968.19萬-18.74%4,394.03萬-18.74%4,394.03萬-11.39%5,407.48萬
權益
股本 10.89%998萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬0.00%900萬
儲備 -251.17%-1,635.95萬-189.46%-968.08萬-189.46%-968.08萬-29.12%1,082.2萬-29.12%1,082.2萬-45.09%1,526.88萬-45.09%1,526.88萬-35.81%2,780.51萬-35.81%2,780.51萬-10.97%4,331.63萬
法定儲備 -251.17%-1,635.95萬-189.46%-968.08萬-189.46%-968.08萬-29.12%1,082.2萬-29.12%1,082.2萬-45.09%1,526.88萬-45.09%1,526.88萬-35.81%2,780.51萬-35.81%2,780.51萬-10.97%4,331.63萬
股東權益 -132.18%-637.95萬-103.43%-68.08萬-103.43%-68.08萬-18.32%1,982.2萬-18.32%1,982.2萬-34.06%2,426.88萬-34.06%2,426.88萬-29.65%3,680.51萬-29.65%3,680.51萬-9.25%5,231.63萬
非控股權益 --3,676------------------------------------
總權益 -132.17%-637.58萬-103.43%-68.08萬-103.43%-68.08萬-18.32%1,982.2萬-18.32%1,982.2萬-34.06%2,426.88萬-34.06%2,426.88萬-29.65%3,680.51萬-29.65%3,680.51萬-9.25%5,231.63萬
總權益及總負債 9.74%5,416.33萬-33.52%3,281.4萬-33.52%3,281.4萬-9.67%4,935.8萬-9.67%4,935.8萬-23.32%5,464.05萬-23.32%5,464.05萬-10.07%7,125.99萬-10.07%7,125.99萬-21.14%7,924.2萬
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 --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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