02487 科笛－Ｂ
按盘价 
7.350 +0.240 (+3.376%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | ||
| 物业、厂房、设备及其他 | 177,664,000 | -0.967% | 179,398,000 | 26,242,000 | ||
| 租賃土地 | 48,344,000 | -2.552% | 49,610,000 | 24,547,000 | ||
| 无形资产 | 7,810,000 | 1208.208% | 597,000 | 217,000 | ||
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | ||
| 其他非流动资产 | 56,663,000 | -21.055% | 71,775,000 | 42,150,000 | ||
| 290,481,000 | -3.616% | 301,380,000 | 93,156,000 |
流动资产
| 存货 | 45,314,000 | 126.615% | 19,996,000 | 1,804,000 | ||
| 现金及银行结存 | 473,120,000 | 1.557% | 465,866,000 | 203,130,000 | ||
| 其他流动资产 | 897,882,000 | 36.133% | 659,563,000 | 1,196,791,000 | ||
| 持作出售资产 | 0 | -- | 0 | 0 | ||
| 1,416,316,000 | 23.650% | 1,145,425,000 | 1,401,725,000 |
流动负债
| 其他流动负债 | 254,788,000 | 229.175% | 77,402,000 | 19,250,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | ||
| 254,788,000 | 229.175% | 77,402,000 | 19,250,000 | |||
| 流动资产净值 | 1,161,528,000 | 8.755% | 1,068,023,000 | 1,382,475,000 | ||
| 资产总额减流动负债 | 1,452,009,000 | 6.032% | 1,369,403,000 | 1,475,631,000 |
非流动负债
| 102,970,000 | -96.063% | 2,615,719,000 | 2,266,140,000 |
资本及储备
| 股本 | 43,000 | 290.909% | 11,000 | 11,000 | ||
| 储备 | 1,348,996,000 | -- | (1,246,327,000) | (790,520,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股东资金 | 1,349,039,000 | -- | (1,246,316,000) | (790,509,000) | ||
| 非控股权益 | 0 | -- | 0 | 0 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 1,349,039,000 | -- | (1,246,316,000) | (790,509,000) |
承担及或然负债
| 承担 | -- | -- | 6,456,000 | 10,229,000 | ||
| 或然负债 | -- | -- | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) () | RMB -1,963,758,000 |
| 增长率 | 253.298% |
| 每股盈利/(亏损) | RMB -9.600 |
| 每股账面资产净值 (¥) | RMB 4.437 |