01066 威高股份
按盘价 
4.930 -0.250 (-4.826%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 135,611 | -3.675% | 140,785 | 133,788 | 136,710 | 159,650 |
| 物业、厂房、设备及其他 | 6,512,423 | 2.652% | 6,344,161 | 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 |
| 无形资产 | 5,235,127 | -2.346% | 5,360,917 | 5,147,074 | 5,469,670 | 5,665,817 |
| 联营公司及共同控制公司权益 | 1,810,699 | 4.463% | 1,733,337 | 1,320,448 | 1,250,839 | 1,056,416 |
| 其他非流动资产 | 847,772 | -16.911% | 1,020,321 | 1,458,085 | 935,812 | 1,435,166 |
| 15,035,940 | -0.521% | 15,114,742 | 14,317,939 | 13,591,208 | 13,738,074 |
流动资产
| 存货 | 2,495,352 | 7.384% | 2,323,755 | 1,781,735 | 1,562,853 | 1,246,088 |
| 现金及银行结存 | 6,988,731 | 0.348% | 6,964,486 | 6,698,029 | 5,665,656 | 4,242,278 |
| 其他流动资产 | 9,150,208 | 1.677% | 8,999,259 | 7,780,054 | 7,137,999 | 7,126,431 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,634,291 | 1.896% | 18,287,500 | 16,259,818 | 14,366,508 | 12,614,797 |
流动负债
| 其他流动负债 | 7,582,041 | 26.259% | 6,005,157 | 5,177,736 | 4,598,045 | 4,583,034 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,582,041 | 26.259% | 6,005,157 | 5,177,736 | 4,598,045 | 4,583,034 | |
| 流动资产净值 | 11,052,250 | -10.015% | 12,282,343 | 11,082,082 | 9,768,463 | 8,031,763 |
| 资产总额减流动负债 | 26,088,190 | -4.777% | 27,397,085 | 25,400,021 | 23,359,671 | 21,769,837 |
非流动负债
| 2,095,485 | -45.070% | 3,814,800 | 4,353,016 | 4,480,983 | 4,777,901 |
资本及储备
| 股本 | 457,063 | 0.000% | 457,063 | 457,063 | 452,233 | 452,233 |
| 储备 | 21,992,058 | 3.202% | 21,309,803 | 18,949,583 | 17,581,347 | 15,728,267 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 22,449,121 | 3.134% | 21,766,866 | 19,406,646 | 18,033,580 | 16,180,500 |
| 非控股权益 | 1,543,584 | -14.974% | 1,815,419 | 1,640,359 | 845,108 | 811,436 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,992,705 | 1.740% | 23,582,285 | 21,047,005 | 18,878,688 | 16,991,936 |
承担及或然负债
| 承担 | -- | -- | -- | 1,113,104 | 2,393,246 | 485,232 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
| 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) (千) | RMB 2,001,906 |
| 增长率 | -27.575% |
| 每股盈利/(亏损) | RMB 0.440 |
| 每股账面资产净值 (¥) | RMB 4.912 |