01087 威讯控股
按盘价 
0.355 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 77,575,000 | 1303.310% | 5,528,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,391,000 | -23.613% | 1,821,000 | 1,995,000 | 1,044,000 | 1,487,000 |
| 租賃土地 | 13,026,000 | 1.449% | 12,840,000 | 17,824,000 | 2,963,000 | 8,248,000 |
| 无形资产 | 172,911,000 | -10.481% | 193,155,000 | 213,400,000 | 233,643,000 | 311,500,000 |
| 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 | 16,871,000 | -54.911% | 37,417,000 | 43,804,000 | 116,477,000 | 389,484,000 |
| 281,774,000 | 12.368% | 250,761,000 | 277,023,000 | 354,127,000 | 710,719,000 |
流动资产
| 存货 | 16,053,000 | -21.061% | 20,336,000 | 17,320,000 | 12,648,000 | 12,881,000 |
| 现金及银行结存 | 76,196,000 | 28.198% | 59,436,000 | 54,920,000 | 76,128,000 | 48,781,000 |
| 其他流动资产 | 372,377,000 | -10.460% | 415,879,000 | 306,166,000 | 277,567,000 | 337,523,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 464,626,000 | -6.259% | 495,651,000 | 378,406,000 | 366,343,000 | 399,185,000 |
流动负债
| 其他流动负债 | 467,012,000 | 22.056% | 382,620,000 | 276,936,000 | 279,786,000 | 301,439,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 467,012,000 | 22.056% | 382,620,000 | 276,936,000 | 279,786,000 | 301,439,000 | |
| 流动资产净值 | (2,386,000) | -- | 113,031,000 | 101,470,000 | 86,557,000 | 97,746,000 |
| 资产总额减流动负债 | 279,388,000 | -23.201% | 363,792,000 | 378,493,000 | 440,684,000 | 808,465,000 |
非流动负债
| 12,555,000 | -71.269% | 43,699,000 | 49,192,000 | 20,140,000 | 27,103,000 |
资本及储备
| 股本 | 9,221,000 | 22.084% | 7,553,000 | 5,464,000 | 188,710,000 | 188,710,000 |
| 储备 | 257,612,000 | -14.608% | 301,683,000 | 317,286,000 | 182,389,000 | 539,383,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 266,833,000 | -13.712% | 309,236,000 | 322,750,000 | 371,099,000 | 728,093,000 |
| 非控股权益 | 0 | -- | 10,857,000 | 6,551,000 | 49,445,000 | 53,269,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 266,833,000 | -16.639% | 320,093,000 | 329,301,000 | 420,544,000 | 781,362,000 |
承担及或然负债
| 承担 | -- | -- | 62,191,000 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
| 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) () | RMB -41,229,000 |
| 增长率 | 14.902% |
| 每股盈利/(亏损) | RMB -0.289 |
| 每股账面资产净值 (¥) | RMB 1.897 |