01013 伟俊集团控股
按盘价 
0.131 -0.001 (-0.758%) | 2023/09 - 中期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 34,000 | -75.887% | 141,000 | 1,027,000 | 1,865,000 | 2,673,000 |
| 租賃土地 | 2,628,000 | -22.249% | 3,380,000 | 2,625,000 | 10,215,000 | 7,681,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,662,000 | -24.396% | 3,521,000 | 3,652,000 | 12,080,000 | 10,354,000 |
流动资产
| 存货 | 0 | -- | 0 | 804,000 | 2,155,000 | 8,450,000 |
| 现金及银行结存 | 32,504,000 | 255.002% | 9,156,000 | 13,890,000 | 19,405,000 | 12,576,000 |
| 其他流动资产 | 85,684,000 | 24.786% | 68,665,000 | 120,147,000 | 123,217,000 | 57,031,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 118,188,000 | 51.872% | 77,821,000 | 134,841,000 | 144,777,000 | 78,057,000 |
流动负债
| 其他流动负债 | 306,935,000 | 24.632% | 246,274,000 | 134,001,000 | 144,077,000 | 155,558,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 306,935,000 | 24.632% | 246,274,000 | 134,001,000 | 144,077,000 | 155,558,000 | |
| 流动资产净值 | (188,747,000) | 12.047% | (168,453,000) | 840,000 | 700,000 | (77,501,000) |
| 资产总额减流动负债 | (186,085,000) | 12.825% | (164,932,000) | 4,492,000 | 12,780,000 | (67,147,000) |
非流动负债
| 71,749,000 | 8.935% | 65,864,000 | 188,592,000 | 102,479,000 | 125,521,000 |
资本及储备
| 股本 | 213,912,000 | 0.000% | 213,912,000 | 213,912,000 | 213,912,000 | 213,912,000 |
| 储备 | (488,110,000) | 5.964% | (460,639,000) | (414,882,000) | (320,882,000) | (404,371,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (274,198,000) | 11.134% | (246,727,000) | (200,970,000) | (106,970,000) | (190,459,000) |
| 非控股权益 | 16,364,000 | 2.718% | 15,931,000 | 16,870,000 | 17,271,000 | (2,209,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (257,834,000) | 11.715% | (230,796,000) | (184,100,000) | (89,699,000) | (192,668,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/06/2024 17:52 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -18,969,000 |
| 增长率 | -26.636% |
| 每股盈利/(亏损) | HKD -0.071 |
| 每股账面资产净值 ($) | HKD -1.025 |