01608 伟能集团
按盘价 
0.275 -0.025 (-8.333%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 23,700 | 24,600 |
| 物业、厂房、设备及其他 | 2,177,427 | -11.621% | 2,463,736 | 3,295,925 | 3,719,950 | 3,761,021 |
| 租賃土地 | 35,920 | -64.614% | 101,509 | 116,611 | 61,602 | 18,290 |
| 无形资产 | 8,997 | -77.323% | 39,674 | 170,806 | 173,851 | 175,640 |
| 联营公司及共同控制公司权益 | 991,780 | -42.873% | 1,736,089 | 1,746,121 | 1,754,748 | 853,047 |
| 其他非流动资产 | 74,976 | 269.394% | 20,297 | 42,976 | 49,160 | 162,680 |
| 3,289,100 | -24.584% | 4,361,305 | 5,372,439 | 5,783,011 | 4,995,278 |
流动资产
| 存货 | 1,029,465 | -11.977% | 1,169,538 | 1,262,964 | 1,179,771 | 885,860 |
| 现金及银行结存 | 131,233 | 7.263% | 122,347 | 462,359 | 978,182 | 772,439 |
| 其他流动资产 | 1,771,525 | -45.628% | 3,258,138 | 3,251,555 | 1,190,097 | 2,029,015 |
| 持作出售资产 | 14,304 | -- | 0 | 0 | 0 | 268,680 |
| 2,946,527 | -35.241% | 4,550,023 | 4,976,878 | 3,348,050 | 3,955,994 |
流动负债
| 其他流动负债 | 4,252,440 | -24.487% | 5,631,430 | 4,509,195 | 3,195,506 | 3,500,581 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,252,440 | -24.487% | 5,631,430 | 4,509,195 | 3,195,506 | 3,500,581 | |
| 流动资产净值 | (1,305,913) | 20.761% | (1,081,407) | 467,683 | 152,544 | 455,413 |
| 资产总额减流动负债 | 1,983,187 | -39.535% | 3,279,898 | 5,840,122 | 5,935,555 | 5,450,691 |
非流动负债
| 99,677 | -28.721% | 139,841 | 2,307,675 | 2,454,067 | 2,592,055 |
资本及储备
| 股本 | 668,315 | 147.369% | 270,169 | 270,169 | 264,692 | 256,228 |
| 储备 | 1,215,215 | -57.647% | 2,869,235 | 3,205,296 | 3,170,864 | 2,565,615 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,883,530 | -40.004% | 3,139,404 | 3,475,465 | 3,435,556 | 2,821,843 |
| 非控股权益 | (20) | -- | 653 | 56,982 | 45,932 | 36,793 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,883,510 | -40.017% | 3,140,057 | 3,532,447 | 3,481,488 | 2,858,636 |
承担及或然负债
| 承担 | -- | -- | 75,214 | 309,438 | 358,046 | 567,753 |
| 或然负债 | -- | -- | 4,079 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 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) (千) | HKD -2,853,972 |
| 增长率 | 800.727% |
| 每股盈利/(亏损) | HKD -0.762 |
| 每股账面资产净值 ($) | HKD 0.282 |