01518 新世紀醫療
按盤價 
0.820 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 96,457,000 | -29.770% | 137,345,000 | 161,967,000 | 198,898,000 | 217,552,000 |
| 租賃土地 | 143,662,000 | -6.836% | 154,203,000 | 223,969,000 | 308,785,000 | 311,584,000 |
| 無形資產 | 243,771,000 | -2.495% | 250,008,000 | 412,989,000 | 424,330,000 | 692,901,000 |
| 聯營公司及共同控制公司權益 | 12,190,000 | -3.514% | 12,634,000 | 1,809,000 | 2,575,000 | 12,985,000 |
| 其他非流動資產 | 4,825,000 | 36.030% | 3,547,000 | 8,731,000 | 11,208,000 | 12,492,000 |
| 500,905,000 | -10.190% | 557,737,000 | 809,465,000 | 945,796,000 | 1,247,514,000 |
流動資產
| 存貨 | 22,261,000 | -10.545% | 24,885,000 | 21,142,000 | 19,584,000 | 15,687,000 |
| 現金及銀行結存 | 304,310,000 | 34.603% | 226,079,000 | 223,843,000 | 299,211,000 | 349,125,000 |
| 其他流動資產 | 116,917,000 | 26.147% | 92,683,000 | 216,446,000 | 206,454,000 | 264,342,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 443,488,000 | 29.053% | 343,647,000 | 461,431,000 | 525,249,000 | 629,154,000 |
流動負債
| 其他流動負債 | 335,977,000 | 0.649% | 333,812,000 | 291,177,000 | 279,506,000 | 294,462,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 335,977,000 | 0.649% | 333,812,000 | 291,177,000 | 279,506,000 | 294,462,000 | |
| 流動資產淨值 | 107,511,000 | 993.147% | 9,835,000 | 170,254,000 | 245,743,000 | 334,692,000 |
| 資產總額減流動負債 | 608,416,000 | 7.196% | 567,572,000 | 979,719,000 | 1,191,539,000 | 1,582,206,000 |
非流動負債
| 156,657,000 | -24.034% | 206,221,000 | 295,481,000 | 379,687,000 | 348,678,000 |
資本及儲備
| 股本 | 335,000 | 0.000% | 335,000 | 335,000 | 335,000 | 335,000 |
| 儲備 | 521,949,000 | 19.186% | 437,929,000 | 737,124,000 | 838,298,000 | 1,210,470,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 522,284,000 | 19.171% | 438,264,000 | 737,459,000 | 838,633,000 | 1,210,805,000 |
| 非控股權益 | (70,525,000) | -8.305% | (76,913,000) | (53,221,000) | (26,781,000) | 22,723,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 451,759,000 | 25.019% | 361,351,000 | 684,238,000 | 811,852,000 | 1,233,528,000 |
承擔及或然負債
| 承擔 | -- | -- | 382,000 | 673,000 | 5,201,000 | 3,326,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 08:55 |
| 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 | |
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