01013 伟俊集团控股
按盘价 
0.131 0.000 (0.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 34,000 | 592,000 | 1,442,000 | 2,257,000 | 3,099,000 |
| 租賃土地 | 2,628,000 | 2,029,000 | 6,216,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 6,377,000 | 9,552,000 |
| 2,662,000 | 2,621,000 | 7,658,000 | 8,634,000 | 12,651,000 |
流动资产
| 存货 | 0 | 0 | 2,137,000 | 8,435,000 | 3,605,000 |
| 现金及银行结存 | 32,504,000 | 11,561,000 | 5,051,000 | 25,837,000 | 7,541,000 |
| 其他流动资产 | 85,684,000 | 100,667,000 | 100,509,000 | 61,455,000 | 82,608,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 118,188,000 | 112,228,000 | 107,697,000 | 95,727,000 | 93,754,000 |
流动负债
| 其他流动负债 | 306,935,000 | 259,562,000 | 100,125,000 | 118,855,000 | 165,813,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 306,935,000 | 259,562,000 | 100,125,000 | 118,855,000 | 165,813,000 | |
| 流动资产净值 | (188,747,000) | (147,334,000) | 7,572,000 | (23,128,000) | (72,059,000) |
| 资产总额减流动负债 | (186,085,000) | (144,713,000) | 15,230,000 | (14,494,000) | (59,408,000) |
非流动负债
| 71,749,000 | 67,013,000 | 132,624,000 | 197,431,000 | 121,064,000 |
资本及储备
| 股本 | 213,912,000 | 213,912,000 | 213,912,000 | 213,912,000 | 213,912,000 |
| 储备 | (488,110,000) | (442,092,000) | (348,119,000) | (422,354,000) | (390,403,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (274,198,000) | (228,180,000) | (134,207,000) | (208,442,000) | (176,491,000) |
| 非控股权益 | 16,364,000 | 16,454,000 | 16,813,000 | (3,483,000) | (3,981,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (257,834,000) | (211,726,000) | (117,394,000) | (211,925,000) | (180,472,000) |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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| 股东应占溢利/(亏损) () | HKD -18,969,000 |
| 增长率 | -26.636% |
| 每股盈利/(亏损) | HKD -0.071 |
| 每股账面资产净值 ($) | HKD -1.025 |