01237 中科生物
按盤價 
0.325 -0.010 (-2.985%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 28,636,000 | 28,636,000 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 356,487,000 | 389,347,000 | 436,358,000 | 485,036,000 | 459,800,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 43,707,000 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 10,528,000 | 24,408,000 |
| 其他非流動資產 | 98,542,000 | 60,791,000 | 6,289,000 | 18,616,000 | 19,031,000 |
| 483,665,000 | 478,774,000 | 442,647,000 | 514,180,000 | 546,946,000 |
流動資產
| 存貨 | 83,095,000 | 70,899,000 | 94,982,000 | 136,664,000 | 280,832,000 |
| 現金及銀行結存 | 36,567,000 | 80,095,000 | 165,441,000 | 116,274,000 | 51,623,000 |
| 其他流動資產 | 456,983,000 | 342,208,000 | 239,942,000 | 192,086,000 | 180,817,000 |
| 持作出售資產 | 1,326,000 | 0 | 0 | 0 | 0 |
| 577,971,000 | 493,202,000 | 500,365,000 | 445,024,000 | 513,272,000 |
流動負債
| 其他流動負債 | 173,173,000 | 88,846,000 | 111,424,000 | 81,011,000 | 105,603,000 |
| 持作出售資產相關負債 | 17,000 | 0 | 0 | 0 | 0 |
| 173,190,000 | 88,846,000 | 111,424,000 | 81,011,000 | 105,603,000 | |
| 流動資產淨值 | 404,781,000 | 404,356,000 | 388,941,000 | 364,013,000 | 407,669,000 |
| 資產總額減流動負債 | 888,446,000 | 883,130,000 | 831,588,000 | 878,193,000 | 954,615,000 |
非流動負債
| 6,300,000 | 6,320,000 | 7,451,000 | 6,504,000 | 20,385,000 |
資本及儲備
| 股本 | 38,462,000 | 35,345,000 | 33,790,000 | 31,033,000 | 25,544,000 |
| 儲備 | 843,183,000 | 840,296,000 | 789,647,000 | 840,656,000 | 908,686,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 881,645,000 | 875,641,000 | 823,437,000 | 871,689,000 | 934,230,000 |
| 非控股權益 | 1,288,000 | 1,169,000 | 700,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 882,933,000 | 876,810,000 | 824,137,000 | 871,689,000 | 934,230,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為29/04/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -2,364,000 |
| 增長率 | -63.952% |
| 每股盈利/(虧損) | RMB -0.030 |
| 每股帳面資產淨值 (¥) | RMB 9.468 |
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