百度集團-SW
09888
BOSS直聘-W
02076
網易-S
09999
4
阿里巴巴-W
09988
5
騰訊控股
00700
港股市場個股詳情
01993 雅仕維
- 0.990
- +0.260+35.62%
休市中 04/25 16:08 (北京)
4.80億總市值-8.61市盈率TTM
0.990最高價0.990最低價1500股成交量0.990今開0.730昨收1485.00成交額0.00%換手率虧損市盈率(靜)4.85億總股本1.42052周最高5.76市淨率4.80億流通值0.69052周最低--股息TTM4.85億流通股9.700歷史最高--股息LFY0.00%振幅0.375歷史最低0.990平均價500股每手--股息率TTM--股息率LFY
雅仕維關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | (FY)2020/12/31 | (Q6)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 58.32%6,838.8萬 | 118.36%6,148.9萬 | 88.61%4,319.6萬 | 91.40%2,815.9萬 | 169.31%2,290.2萬 | 145.57%1,471.2萬 | 111.70%850.4萬 | 177.88%599.1萬 | 119.15%401.7萬 | 0.00%215.6萬 |
| 應收賬款 | -23.57%5.74億 | -14.78%6.39億 | -4.57%7.51億 | -20.24%7.5億 | -15.81%7.87億 | -3.29%9.4億 | -7.58%9.35億 | 30.16%9.72億 | 17.07%10.11億 | -19.47%7.47億 |
| 預繳及應收稅項 | -96.45%16.2萬 | -3.81%461.6萬 | --456.5萬 | --479.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 現金及等價物 | -41.36%2.15億 | -13.58%2.63億 | 10.18%3.67億 | -25.83%3.04億 | 5.61%3.33億 | 26.06%4.1億 | -16.61%3.16億 | 11.62%3.25億 | -8.89%3.79億 | 26.24%2.91億 |
| 已抵押存款 | -27.19%1,714萬 | -46.40%1,420.5萬 | -25.96%2,354.1萬 | -17.78%2,650.3萬 | 18.27%3,179.7萬 | -8.24%3,223.3萬 | -20.35%2,688.4萬 | 40.80%3,512.9萬 | 14.09%3,375.3萬 | -15.60%2,494.9萬 |
| 按公平值入損益金融資產-流動資產 | ---- | ---- | --89.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -26.50%8.75億 | -11.79%9.82億 | 1.32%11.9億 | -20.31%11.13億 | -8.61%11.75億 | 4.38%13.97億 | -9.94%12.86億 | 25.64%13.39億 | 8.91%14.27億 | -10.48%10.65億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -15.96%1.12億 | -11.13%1.24億 | -15.27%1.34億 | -14.19%1.39億 | 10.88%1.58億 | 26.57%1.62億 | 92.09%1.42億 | 67.81%1.28億 | -15.22%7,412.6萬 | -19.03%7,639.4萬 |
| 投資物業 | 36.31%1.25億 | -3.58%9,293.7萬 | -3.07%9,201.3萬 | 22.20%9,639.1萬 | 68.48%9,492.4萬 | 14.52%7,888萬 | 412.32%5,634萬 | 590.66%6,888萬 | 11.69%1,099.7萬 | 3.79%997.3萬 |
| 預付款項 | -1.34%517.1萬 | -45.67%558.2萬 | -44.57%524.1萬 | 98.86%1,027.5萬 | 30.11%945.5萬 | -54.03%516.7萬 | -44.39%726.7萬 | 11.54%1,124.1萬 | 1.29%1,306.8萬 | --1,007.8萬 |
| 按公平值入損益金融資產-非流動資產 | 29.00%1,204.2萬 | 35.47%1,179.1萬 | 10.70%933.5萬 | 9.29%870.4萬 | 29.52%843.3萬 | 7.94%796.4萬 | -11.75%651.1萬 | 8.64%737.8萬 | 12.99%737.8萬 | 9.46%679.1萬 |
| 無形資產 | -14.12%982.5萬 | -15.77%1,069.9萬 | -14.02%1,144.1萬 | -20.40%1,270.2萬 | -5.11%1,330.6萬 | -11.50%1,595.8萬 | -26.96%1,402.2萬 | -9.43%1,803.1萬 | -8.62%1,919.7萬 | -8.21%1,990.9萬 |
| 遞延稅項資產 | -35.50%1.27億 | 9.97%2.01億 | 1.80%1.97億 | -28.23%1.82億 | 3.24%1.94億 | 4.42%2.54億 | -4.82%1.87億 | 47.45%2.43億 | 28.27%1.97億 | 13.71%1.65億 |
| 非流動資產特殊專案 | 3.95%5,593.5萬 | -24.66%5,179.1萬 | -29.63%5,380.7萬 | -2.98%6,874.5萬 | 30.34%7,646.5萬 | 18.76%7,085.6萬 | 15.87%5,866.4萬 | 42.60%5,966.5萬 | 27.08%5,062.9萬 | --4,184萬 |
| 非流動資產合計 | -30.12%11.79億 | -19.93%16.28億 | -14.71%16.87億 | -48.54%20.34億 | -52.53%19.78億 | -17.72%39.52億 | 8.25%41.67億 | 39.44%48.03億 | 24.08%38.5億 | 1.11%34.44億 |
| 總資產 | -28.62%20.54億 | -17.05%26.1億 | -8.74%28.78億 | -41.17%31.47億 | -42.18%31.53億 | -12.90%53.49億 | 3.33%54.53億 | 36.18%61.42億 | 19.58%52.77億 | -1.90%45.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 34.85%3.42億 | -40.05%1.66億 | -27.26%2.54億 | -20.56%2.77億 | 25.56%3.49億 | 37.59%3.48億 | -4.65%2.78億 | 3.07%2.53億 | 5.65%2.91億 | -20.47%2.45億 |
| 應付稅項 | -68.24%67.8萬 | --172.1萬 | -62.39%213.5萬 | ---- | 4.97%567.7萬 | 127.25%3,067.2萬 | -60.96%540.8萬 | 310.24%1,349.7萬 | 51.20%1,385.1萬 | -58.48%329萬 |
| 銀行貸款及透支 | -6.67%2.52億 | 27.66%2.44億 | 84.32%2.7億 | 9.17%1.91億 | 15.23%1.46億 | 27.37%1.75億 | -42.84%1.27億 | 43.94%1.37億 | 45.98%2.22億 | -42.23%9,542.7萬 |
| 融資租賃負債-流動負債 | -40.26%5億 | -23.25%6.84億 | -10.00%8.36億 | -26.93%8.91億 | -20.77%9.29億 | -7.67%12.19億 | 8.60%11.73億 | 56.28%13.2億 | 38.59%10.8億 | 6.93%8.45億 |
| 流動負債合計 | -18.08%11.8億 | -19.21%11.96億 | -5.74%14.41億 | -23.27%14.8億 | -11.15%15.28億 | 2.64%19.29億 | -1.29%17.2億 | 45.06%18.8億 | 29.58%17.43億 | -7.25%12.96億 |
| 淨流動資產 | -21.93%-3.05億 | 41.73%-2.14億 | 29.20%-2.5億 | 31.04%-3.67億 | 18.65%-3.54億 | 1.67%-5.32億 | -37.93%-4.35億 | -134.92%-5.41億 | -824.64%-3.15億 | -11.40%-2.3億 |
| 總資產減流動負債 | -39.19%8.74億 | -15.13%14.15億 | -11.56%14.37億 | -51.26%16.67億 | -56.48%16.25億 | -19.76%34.2億 | 5.60%37.33億 | 32.60%42.62億 | 15.19%35.35億 | 0.44%32.14億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | -29.58%1.04億 | -18.69%1.35億 | -17.03%1.47億 | 2.90%1.66億 | 35.41%1.77億 | 21.39%1.62億 | 62.47%1.31億 | -11.88%1.33億 | -33.02%8,064.1萬 | 148.29%1.51億 |
| 融資租賃負債-非流動負債 | -51.19%5.08億 | -15.06%10.42億 | -11.27%10.41億 | -57.69%12.26億 | -63.60%11.73億 | -22.26%28.99億 | 4.74%32.23億 | 40.13%37.29億 | 26.51%30.77億 | -0.36%26.61億 |
| 遞延稅項負債 | 3.80%136.6萬 | -31.85%119.8萬 | -27.97%131.6萬 | -19.65%175.8萬 | -4.14%182.7萬 | -11.52%218.8萬 | -18.23%190.6萬 | 1.56%247.3萬 | -9.48%233.1萬 | -10.18%243.5萬 |
| 非流動負債合計 | -48.45%6.13億 | -15.51%11.78億 | -12.05%11.9億 | -54.47%13.94億 | -59.70%13.53億 | -20.75%30.63億 | 6.20%33.56億 | 37.31%38.65億 | 23.67%31.6億 | 2.94%28.15億 |
| 總負債 | -31.82%17.93億 | -17.42%23.74億 | -8.70%26.3億 | -42.41%28.75億 | -43.24%28.81億 | -13.10%49.92億 | 3.54%50.76億 | 39.75%57.44億 | 25.71%49.03億 | -0.51%41.1億 |
| 總資產減總負債 | 5.36%2.61億 | -13.21%2.36億 | -9.10%2.47億 | -23.77%2.72億 | -27.80%2.72億 | -10.06%3.57億 | 0.59%3.77億 | -0.55%3.97億 | -26.99%3.75億 | -14.21%4億 |
| 總權益及非流動負債 | -39.19%8.74億 | -15.13%14.15億 | -11.56%14.37億 | -51.26%16.67億 | -56.48%16.25億 | -19.76%34.2億 | 5.60%37.33億 | 32.60%42.62億 | 15.19%35.35億 | 0.44%32.14億 |
| 權益 | ||||||||||
| 股本 | 0.00%3,894.7萬 | 0.00%3,894.7萬 | 2.12%3,894.7萬 | -18.12%3,894.7萬 | 0.00%3,813.9萬 | 0.00%4,756.8萬 | -19.82%3,813.9萬 | 0.00%4,756.8萬 | 0.00%4,756.8萬 | 8.11%4,756.8萬 |
| 儲備 | -56.18%3,844.2萬 | -31.13%7,026.3萬 | -13.25%8,771.8萬 | -34.19%1.02億 | -55.43%1.01億 | -40.95%1.55億 | -8.32%2.27億 | -3.25%2.63億 | -30.56%2.47億 | -14.53%2.71億 |
| 股東權益 | -38.90%7,738.9萬 | -22.53%1.09億 | -9.04%1.27億 | -30.42%1.41億 | -47.45%1.39億 | -34.67%2.03億 | -10.17%2.65億 | -2.76%3.1億 | -26.96%2.95億 | -11.77%3.19億 |
| 非控股權益 | 51.80%1.83億 | -3.22%1.27億 | -9.16%1.21億 | -15.08%1.31億 | 18.72%1.33億 | 77.40%1.55億 | 40.40%1.12億 | 8.22%8,725.7萬 | -27.10%7,973.1萬 | -22.65%8,063.1萬 |
| 總權益 | 5.36%2.61億 | -13.21%2.36億 | -9.10%2.47億 | -23.77%2.72億 | -27.80%2.72億 | -10.06%3.57億 | 0.59%3.77億 | -0.55%3.97億 | -26.99%3.75億 | -14.21%4億 |
| 總權益及總負債 | -28.62%20.54億 | -17.05%26.1億 | -8.74%28.78億 | -41.17%31.47億 | -42.18%31.53億 | -12.90%53.49億 | 3.33%54.53億 | 36.18%61.42億 | 19.58%52.77億 | -1.90%45.1億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 港元 | 人民幣 | 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 | -- |
| 會計師事務所 | -- | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- |
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。