02171 科濟藥業－Ｂ
按盤價 
6.170 +0.180 (+3.005%) | 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 | 311,952,000 | -14.264% | 363,850,000 | 300,898,000 | 129,630,000 | 153,644,000 |
| 租賃土地 | 49,438,000 | -36.236% | 77,533,000 | 85,291,000 | 27,139,000 | 18,023,000 |
| 無形資產 | 8,660,000 | -40.177% | 14,476,000 | 20,133,000 | 23,521,000 | 28,371,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 14,076,000 | 122.686% | 6,321,000 | 28,460,000 | 17,766,000 | 10,773,000 |
| 384,126,000 | -16.888% | 462,180,000 | 434,782,000 | 198,056,000 | 210,811,000 |
流動資產
| 存貨 | 683,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,849,752,000 | -18.443% | 2,268,036,000 | 691,284,000 | 1,042,969,000 | 96,476,000 |
| 其他流動資產 | 22,653,000 | -30.519% | 32,603,000 | 2,379,569,000 | 12,826,000 | 18,524,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,873,088,000 | -18.584% | 2,300,639,000 | 3,070,853,000 | 1,055,795,000 | 115,000,000 |
流動負債
| 其他流動負債 | 196,217,000 | 14.744% | 171,004,000 | 389,172,000 | 145,231,000 | 1,021,370,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,217,000 | 14.744% | 171,004,000 | 389,172,000 | 145,231,000 | 1,021,370,000 | |
| 流動資產淨值 | 1,676,871,000 | -21.260% | 2,129,635,000 | 2,681,681,000 | 910,564,000 | (906,370,000) |
| 資產總額減流動負債 | 2,060,997,000 | -20.481% | 2,591,815,000 | 3,116,463,000 | 1,108,620,000 | (695,559,000) |
非流動負債
| 259,297,000 | 118.556% | 118,641,000 | 119,803,000 | 2,784,748,000 | 37,045,000 |
資本及儲備
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 0 | 0 |
| 儲備 | 1,801,699,000 | -27.150% | 2,473,173,000 | 2,996,659,000 | (1,676,128,000) | (732,604,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,801,700,000 | -27.150% | 2,473,174,000 | 2,996,660,000 | (1,676,128,000) | (732,604,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,801,700,000 | -27.150% | 2,473,174,000 | 2,996,660,000 | (1,676,128,000) | (732,604,000) |
承擔及或然負債
| 承擔 | -- | -- | 3,102,000 | 81,045,000 | 8,625,000 | 1,268,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 16:10 |
| 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 -747,794,000 |
| 增長率 | -16.190% |
| 每股盈利/(虧損) | RMB -1.340 |
| 每股帳面資產淨值 (¥) | RMB 3.130 |
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