02197 三葉草生物－Ｂ
按盤價 
0.395 -0.015 (-3.659%) | 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 | 149,720,000 | -19.414% | 185,790,000 | 155,689,000 | 65,897,000 | 4,991,000 |
| 租賃土地 | 12,336,000 | -77.953% | 55,954,000 | 66,714,000 | 21,090,000 | 12,437,000 |
| 無形資產 | 39,859,000 | 13.889% | 34,998,000 | 13,828,000 | 277,000 | 294,000 |
| 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 | 0 | -- | 28,035,000 | 32,934,000 | 51,839,000 | 4,148,000 |
| 201,915,000 | -33.750% | 304,777,000 | 269,165,000 | 139,103,000 | 21,870,000 |
流動資產
| 存貨 | 696,978,000 | -70.769% | 2,384,340,000 | 768,691,000 | 50,881,000 | 393,000 |
| 現金及銀行結存 | 735,864,000 | -54.220% | 1,607,409,000 | 2,767,371,000 | 516,184,000 | 148,694,000 |
| 其他流動資產 | 466,677,000 | 17.203% | 398,180,000 | 1,540,433,000 | 481,360,000 | 15,259,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,899,519,000 | -56.730% | 4,389,929,000 | 5,076,495,000 | 1,048,425,000 | 164,346,000 |
流動負債
| 其他流動負債 | 2,277,003,000 | -19.518% | 2,829,205,000 | 2,148,109,000 | 66,734,000 | 27,487,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,277,003,000 | -19.518% | 2,829,205,000 | 2,148,109,000 | 66,734,000 | 27,487,000 | |
| 流動資產淨值 | (377,484,000) | -- | 1,560,724,000 | 2,928,386,000 | 981,691,000 | 136,859,000 |
| 資產總額減流動負債 | (175,569,000) | -- | 1,865,501,000 | 3,197,551,000 | 1,120,794,000 | 158,729,000 |
非流動負債
| 557,264,000 | -78.005% | 2,533,638,000 | 1,978,403,000 | 2,103,535,000 | 226,551,000 |
資本及儲備
| 股本 | 838,000 | 0.359% | 835,000 | 742,000 | 0 | 0 |
| 儲備 | (733,671,000) | 9.671% | (668,972,000) | 1,218,406,000 | (982,741,000) | (67,822,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (732,833,000) | 9.683% | (668,137,000) | 1,219,148,000 | (982,741,000) | (67,822,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (732,833,000) | 9.683% | (668,137,000) | 1,219,148,000 | (982,741,000) | (67,822,000) |
承擔及或然負債
| 承擔 | -- | -- | 22,062,000 | 65,491,000 | 32,674,000 | 745,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/06/2024 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 -138,539,000 |
| 增長率 | -94.350% |
| 每股盈利/(虧損) | RMB -0.110 |
| 每股帳面資產淨值 (¥) | RMB -0.565 |
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