08406 中国口腔产业
按盘价 
0.044 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() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,169,000 | -60.813% | 5,535,000 | 17,259,000 | 21,855,000 | 8,273,000 |
| 租賃土地 | 2,690,000 | -61.665% | 7,017,000 | 17,152,000 | 20,244,000 | 15,788,000 |
| 无形资产 | 14,379,000 | 4055.780% | 346,000 | 524,000 | 544,000 | 560,000 |
| 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 | -- | 25,426,000 | 6,000 | 1,414,000 | 1,335,000 |
| 19,238,000 | -49.802% | 38,324,000 | 34,941,000 | 44,057,000 | 25,956,000 |
流动资产
| 存货 | 61,039,000 | 40.737% | 43,371,000 | 79,697,000 | 52,361,000 | 36,516,000 |
| 现金及银行结存 | 56,323,000 | 91.673% | 29,385,000 | 25,590,000 | 52,114,000 | 44,447,000 |
| 其他流动资产 | 47,175,000 | -38.112% | 76,226,000 | 62,678,000 | 32,265,000 | 51,379,000 |
| 持作出售资产 | 0 | -- | 3,540,000 | 0 | 0 | 0 |
| 164,537,000 | 7.878% | 152,522,000 | 167,965,000 | 136,740,000 | 132,342,000 |
流动负债
| 其他流动负债 | 67,466,000 | 25.280% | 53,852,000 | 65,031,000 | 37,820,000 | 37,167,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 67,466,000 | 25.280% | 53,852,000 | 65,031,000 | 37,820,000 | 37,167,000 | |
| 流动资产净值 | 97,071,000 | -1.621% | 98,670,000 | 102,934,000 | 98,920,000 | 95,175,000 |
| 资产总额减流动负债 | 116,309,000 | -15.099% | 136,994,000 | 137,875,000 | 142,977,000 | 121,131,000 |
非流动负债
| 11,644,000 | -15.904% | 13,846,000 | 19,166,000 | 21,071,000 | 16,269,000 |
资本及储备
| 股本 | 8,427,000 | 0.000% | 8,427,000 | 6,969,000 | 6,969,000 | 6,969,000 |
| 储备 | 96,238,000 | -16.111% | 114,721,000 | 111,740,000 | 114,937,000 | 97,893,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 104,665,000 | -15.009% | 123,148,000 | 118,709,000 | 121,906,000 | 104,862,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 104,665,000 | -15.009% | 123,148,000 | 118,709,000 | 121,906,000 | 104,862,000 |
承担及或然负债
| 承担 | -- | -- | 1,000,000 | 429,000 | 863,000 | 208,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/06/2024 14:10 |
| 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 -18,626,000 |
| 增长率 | -46.555% |
| 每股盈利/(亏损) | RMB -0.019 |
| 每股账面资产净值 (¥) | RMB 0.109 |