00856 伟仕佳杰
按盘价 
5.020 +0.020 (+0.400%) | 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 | 0 | 0 |
| 物业、厂房、设备及其他 | 909,417 | -0.883% | 917,523 | 680,397 | 682,142 | 649,871 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 354,650 | -0.390% | 356,037 | 358,069 | 359,386 | 324,099 |
| 联营公司及共同控制公司权益 | 723,506 | 5.730% | 684,296 | 1,000,193 | 982,657 | 970,800 |
| 其他非流动资产 | 147,686 | -11.587% | 167,041 | 182,717 | 174,873 | 123,964 |
| 2,135,259 | 0.488% | 2,124,897 | 2,221,376 | 2,199,058 | 2,068,734 |
流动资产
| 存货 | 11,308,675 | 12.275% | 10,072,285 | 9,336,837 | 5,501,828 | 5,985,753 |
| 现金及银行结存 | 3,325,140 | -13.157% | 3,828,930 | 3,247,498 | 3,559,192 | 2,327,702 |
| 其他流动资产 | 18,251,273 | -2.611% | 18,740,494 | 17,370,721 | 18,165,493 | 14,553,880 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 32,885,088 | 0.746% | 32,641,709 | 29,955,056 | 27,226,513 | 22,867,335 |
流动负债
| 其他流动负债 | 26,556,103 | 4.120% | 25,505,265 | 22,529,574 | 22,392,619 | 17,605,315 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,556,103 | 4.120% | 25,505,265 | 22,529,574 | 22,392,619 | 17,605,315 | |
| 流动资产净值 | 6,328,985 | -11.315% | 7,136,444 | 7,425,482 | 4,833,894 | 5,262,020 |
| 资产总额减流动负债 | 8,464,244 | -8.607% | 9,261,341 | 9,646,858 | 7,032,952 | 7,330,754 |
非流动负债
| 241,408 | -84.946% | 1,603,563 | 1,735,428 | 206,666 | 1,676,282 |
资本及储备
| 股本 | 143,689 | -0.967% | 145,092 | 145,517 | 145,445 | 145,334 |
| 储备 | 8,079,147 | 7.540% | 7,512,686 | 7,765,913 | 6,680,841 | 5,509,138 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,222,836 | 7.379% | 7,657,778 | 7,911,430 | 6,826,286 | 5,654,472 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,222,836 | 7.379% | 7,657,778 | 7,911,430 | 6,826,286 | 5,654,472 |
承担及或然负债
| 承担 | -- | -- | 20,928 | 26,308 | 69,494 | 115,818 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为02/05/2024 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 922,033 |
| 增长率 | 12.024% |
| 每股盈利/(亏损) | HKD 0.656 |
| 每股账面资产净值 ($) | HKD 5.711 |