02496 友芝友生物－Ｂ
按盘价 
0.000 (0.000%) | 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 | 492,000 | -8.209% | 536,000 | 581,000 | ||
| 物业、厂房、设备及其他 | 41,549,000 | -9.758% | 46,042,000 | 50,981,000 | ||
| 租賃土地 | 8,830,000 | 3.797% | 8,507,000 | 8,982,000 | ||
| 无形资产 | 0 | -- | 0 | 0 | ||
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | ||
| 其他非流动资产 | 652,000 | -92.591% | 8,800,000 | 13,973,000 | ||
| 51,523,000 | -19.350% | 63,885,000 | 74,517,000 |
流动资产
| 存货 | 5,770,000 | -45.684% | 10,623,000 | 8,914,000 | ||
| 现金及银行结存 | 196,684,000 | 28.116% | 153,520,000 | 83,085,000 | ||
| 其他流动资产 | 47,647,000 | -36.313% | 74,814,000 | 33,639,000 | ||
| 持作出售资产 | 0 | -- | 0 | 0 | ||
| 250,101,000 | 4.664% | 238,957,000 | 125,638,000 |
流动负债
| 其他流动负债 | 173,820,000 | 18.277% | 146,960,000 | 56,908,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | ||
| 173,820,000 | 18.277% | 146,960,000 | 56,908,000 | |||
| 流动资产净值 | 76,281,000 | -17.083% | 91,997,000 | 68,730,000 | ||
| 资产总额减流动负债 | 127,804,000 | -18.012% | 155,882,000 | 143,247,000 |
非流动负债
| 150,000 | -- | 0 | 83,000 |
资本及储备
| 股本 | 193,849,000 | 6.510% | 182,000,000 | 165,072,000 | ||
| 储备 | (66,195,000) | 153.446% | (26,118,000) | (21,908,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股东资金 | 127,654,000 | -18.109% | 155,882,000 | 143,164,000 | ||
| 非控股权益 | 0 | -- | 0 | 0 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 127,654,000 | -18.109% | 155,882,000 | 143,164,000 |
承担及或然负债
| 承担 | -- | -- | 1,116,000 | 257,000 | ||
| 或然负债 | -- | -- | 0 | 0 |
| 备注： | 实时报价更新时间为17/06/2024 07:44 |
| 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 -191,702,000 |
| 增长率 | 1.502% |
| 每股盈利/(亏损) | RMB -1.040 |
| 每股账面资产净值 (¥) | RMB 0.659 |