02372 伟立控股
按盘价 
0.265 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 21,941,000 | 3.427% | 21,214,000 | 24,362,000 | 27,328,000 | 30,220,000 |
| 租賃土地 | 2,923,000 | -2.534% | 2,999,000 | 3,119,000 | 3,216,000 | 3,284,000 |
| 无形资产 | 94,000 | -18.966% | 116,000 | 133,000 | 258,000 | 388,000 |
| 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 | 21,087,000 | 1372.556% | 1,432,000 | 993,000 | 1,061,000 | 870,000 |
| 46,045,000 | 78.739% | 25,761,000 | 28,607,000 | 31,863,000 | 34,762,000 |
流动资产
| 存货 | 57,726,000 | 3.604% | 55,718,000 | 50,099,000 | 37,438,000 | 40,701,000 |
| 现金及银行结存 | 95,123,000 | -13.744% | 110,280,000 | 58,578,000 | 37,559,000 | 26,535,000 |
| 其他流动资产 | 166,242,000 | 26.890% | 131,013,000 | 156,442,000 | 220,710,000 | 192,730,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 319,091,000 | 7.434% | 297,011,000 | 265,119,000 | 295,707,000 | 259,966,000 |
流动负债
| 其他流动负债 | 143,342,000 | 45.708% | 98,376,000 | 191,061,000 | 222,678,000 | 192,475,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 143,342,000 | 45.708% | 98,376,000 | 191,061,000 | 222,678,000 | 192,475,000 | |
| 流动资产净值 | 175,749,000 | -11.522% | 198,635,000 | 74,058,000 | 73,029,000 | 67,491,000 |
| 资产总额减流动负债 | 221,794,000 | -1.160% | 224,396,000 | 102,665,000 | 104,892,000 | 102,253,000 |
非流动负债
| 1,584,000 | -2.583% | 1,626,000 | 1,668,000 | 1,710,000 | 1,752,000 |
资本及储备
| 股本 | 6,842,000 | 0.000% | 6,842,000 | 0 | 0 | 0 |
| 储备 | 213,368,000 | -1.186% | 215,928,000 | 100,997,000 | 103,182,000 | 100,501,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 220,210,000 | -1.149% | 222,770,000 | 100,997,000 | 103,182,000 | 100,501,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 220,210,000 | -1.149% | 222,770,000 | 100,997,000 | 103,182,000 | 100,501,000 |
承担及或然负债
| 承担 | -- | -- | 469,000 | 0 | 0 | 167,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 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 -2,560,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.003 |
| 每股账面资产净值 (¥) | RMB 0.275 |