01066 威高股份
按盤價 
4.970 -0.030 (-0.600%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 135,611 | -3.675% | 140,785 | 133,788 | 136,710 | 159,650 |
| 物業、廠房、設備及其他 | 6,512,423 | 2.684% | 6,342,212 | 5,782,227 | 5,362,665 | 5,004,214 |
| 租賃土地 | 494,308 | -4.059% | 515,221 | 476,317 | 435,512 | 416,811 |
| 無形資產 | 5,235,127 | -2.346% | 5,360,917 | 5,147,074 | 5,469,670 | 5,665,817 |
| 聯營公司及共同控制公司權益 | 1,810,699 | 4.463% | 1,733,337 | 1,320,448 | 1,250,839 | 1,056,416 |
| 其他非流動資產 | 847,772 | -16.316% | 1,013,062 | 1,458,085 | 935,812 | 1,435,166 |
| 15,035,940 | -0.461% | 15,105,534 | 14,317,939 | 13,591,208 | 13,738,074 |
流動資產
| 存貨 | 2,495,352 | 7.775% | 2,315,343 | 1,781,735 | 1,562,853 | 1,246,088 |
| 現金及銀行結存 | 6,988,731 | 1.843% | 6,862,278 | 6,698,029 | 5,665,656 | 4,242,278 |
| 其他流動資產 | 9,150,208 | 2.664% | 8,912,771 | 7,780,054 | 7,137,999 | 7,126,431 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,634,291 | 3.007% | 18,090,392 | 16,259,818 | 14,366,508 | 12,614,797 |
流動負債
| 其他流動負債 | 7,582,041 | 27.762% | 5,934,523 | 5,177,736 | 4,598,045 | 4,583,034 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,582,041 | 27.762% | 5,934,523 | 5,177,736 | 4,598,045 | 4,583,034 | |
| 流動資產淨值 | 11,052,250 | -9.079% | 12,155,869 | 11,082,082 | 9,768,463 | 8,031,763 |
| 資產總額減流動負債 | 26,088,190 | -4.304% | 27,261,403 | 25,400,021 | 23,359,671 | 21,769,837 |
非流動負債
| 2,095,485 | -45.070% | 3,814,800 | 4,353,016 | 4,480,983 | 4,777,901 |
資本及儲備
| 股本 | 457,063 | 0.000% | 457,063 | 457,063 | 452,233 | 452,233 |
| 儲備 | 21,992,058 | 3.678% | 21,211,874 | 18,949,583 | 17,581,347 | 15,728,267 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 22,449,121 | 3.600% | 21,668,937 | 19,406,646 | 18,033,580 | 16,180,500 |
| 非控股權益 | 1,543,584 | -13.168% | 1,777,666 | 1,640,359 | 845,108 | 811,436 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,992,705 | 2.329% | 23,446,603 | 21,047,005 | 18,878,688 | 16,991,936 |
承擔及或然負債
| 承擔 | -- | -- | 1,299,231 | 1,113,104 | 2,393,246 | 485,232 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/04/2024 16:08 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 2,001,906 |
| 增長率 | -26.490% |
| 每股盈利/(虧損) | RMB 0.440 |
| 每股帳面資產淨值 (¥) | RMB 4.912 |
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