02552 華領醫藥－Ｂ
按盤價 
1.570 -0.040 (-2.484%) | 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 | 45,348,000 | -15.796% | 53,855,000 | 57,942,000 | 49,341,000 | 10,988,000 |
| 租賃土地 | 69,190,000 | -19.409% | 85,853,000 | 98,658,000 | 74,177,000 | 90,486,000 |
| 無形資產 | 28,572,000 | -10.578% | 31,952,000 | 9,026,000 | 3,387,000 | 1,980,000 |
| 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 | 9,786,000 | 2.150% | 9,580,000 | 33,327,000 | 26,339,000 | 30,707,000 |
| 152,896,000 | -15.639% | 181,240,000 | 198,953,000 | 153,244,000 | 134,161,000 |
流動資產
| 存貨 | 44,635,000 | 2230.809% | 1,915,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,460,824,000 | 197.743% | 490,632,000 | 675,238,000 | 1,032,090,000 | 1,105,600,000 |
| 其他流動資產 | 67,018,000 | -85.031% | 447,710,000 | 29,362,000 | 13,187,000 | 14,852,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,572,477,000 | 67.239% | 940,257,000 | 704,600,000 | 1,045,277,000 | 1,120,452,000 |
流動負債
| 其他流動負債 | 252,034,000 | 33.786% | 188,386,000 | 106,884,000 | 106,547,000 | 108,786,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 252,034,000 | 33.786% | 188,386,000 | 106,884,000 | 106,547,000 | 108,786,000 | |
| 流動資產淨值 | 1,320,443,000 | 75.621% | 751,871,000 | 597,716,000 | 938,730,000 | 1,011,666,000 |
| 資產總額減流動負債 | 1,473,339,000 | 57.895% | 933,111,000 | 796,669,000 | 1,091,974,000 | 1,145,827,000 |
非流動負債
| 1,372,188,000 | 109.965% | 653,531,000 | 346,338,000 | 359,479,000 | 85,207,000 |
資本及儲備
| 股本 | 7,214,000 | 0.000% | 7,214,000 | 7,211,000 | 7,209,000 | 7,209,000 |
| 儲備 | 93,937,000 | -65.511% | 272,366,000 | 443,120,000 | 725,286,000 | 1,053,411,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 101,151,000 | -63.820% | 279,580,000 | 450,331,000 | 732,495,000 | 1,060,620,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 101,151,000 | -63.820% | 279,580,000 | 450,331,000 | 732,495,000 | 1,060,620,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,107,000 | 4,381,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 11:01 |
| 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 -211,234,000 |
| 增長率 | 3.797% |
| 每股盈利/(虧損) | RMB -0.220 |
| 每股帳面資產淨值 (¥) | RMB 0.096 |
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