00314 思派健康
按盘价 
6.150 +0.110 (+1.821%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 13,495 | -24.415% | 17,854 | 24,692 | 26,660 | 29,138 |
| 租賃土地 | 67,611 | -4.785% | 71,009 | 89,108 | 63,249 | 69,595 |
| 无形资产 | 98,844 | -27.323% | 136,005 | 141,348 | 89,445 | 87,769 |
| 联营公司及共同控制公司权益 | 8,513 | 332.791% | 1,967 | 1,636 | 1,333 | 1,365 |
| 其他非流动资产 | 184,103 | 2393.269% | 7,384 | 147,792 | 5,755 | 4,586 |
| 372,566 | 59.067% | 234,219 | 404,576 | 186,442 | 192,453 |
流动资产
| 存货 | 246,058 | -12.226% | 280,332 | 269,035 | 279,931 | 211,186 |
| 现金及银行结存 | 495,425 | -65.961% | 1,455,454 | 535,849 | 1,628,021 | 199,110 |
| 其他流动资产 | 1,700,991 | 77.270% | 959,549 | 1,683,359 | 384,204 | 548,357 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,442,474 | -9.381% | 2,695,335 | 2,488,243 | 2,292,156 | 958,653 |
流动负债
| 其他流动负债 | 1,141,934 | 8.205% | 1,055,342 | 830,800 | 613,245 | 337,419 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,141,934 | 8.205% | 1,055,342 | 830,800 | 613,245 | 337,419 | |
| 流动资产净值 | 1,300,540 | -20.698% | 1,639,993 | 1,657,443 | 1,678,911 | 621,234 |
| 资产总额减流动负债 | 1,673,106 | -10.730% | 1,874,212 | 2,062,019 | 1,865,353 | 813,687 |
非流动负债
| 41,955 | 4.678% | 40,080 | 7,492,929 | 3,657,000 | 1,820,624 |
资本及储备
| 股本 | 516 | -0.193% | 517 | 138 | 61 | 61 |
| 储备 | 1,618,343 | -11.873% | 1,836,384 | (5,429,362) | (1,796,713) | (1,010,651) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,618,859 | -11.870% | 1,836,901 | (5,429,224) | (1,796,652) | (1,010,590) |
| 非控股权益 | 12,292 | -- | (2,769) | (1,686) | 5,005 | 3,653 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,631,151 | -11.067% | 1,834,132 | (5,430,910) | (1,791,647) | (1,006,937) |
承担及或然负债
| 承担 | -- | -- | 399 | 578 | 686 | 798 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 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) | RMB -255,768 |
| 增长率 | -81.339% |
| 每股盈利/(亏损) | RMB -0.400 |
| 每股账面资产净值 (¥) | RMB 2.126 |