00648 京玖康療－新
按盤價 
0.380 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 238,000 | -48.596% | 463,000 | 609,000 | 457,000 | 945,000 |
| 租賃土地 | 210,000 | -75.524% | 858,000 | 1,035,000 | 7,818,000 | 9,248,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 5,043,000 |
| 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 | 20,527,000 | 335.448% | 4,714,000 | 5,439,000 | 0 | 1,226,000 |
| 20,975,000 | 247.556% | 6,035,000 | 7,083,000 | 8,275,000 | 16,462,000 |
流動資產
| 存貨 | 2,830,000 | 43.655% | 1,970,000 | 0 | 5,491,000 | 7,239,000 |
| 現金及銀行結存 | 8,068,000 | 160.594% | 3,096,000 | 3,671,000 | 1,073,000 | 3,355,000 |
| 其他流動資產 | 24,200,000 | 78.743% | 13,539,000 | 8,361,000 | 12,458,000 | 14,655,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,098,000 | 88.648% | 18,605,000 | 12,032,000 | 19,022,000 | 25,249,000 |
流動負債
| 其他流動負債 | 376,688,000 | 2.806% | 366,407,000 | 267,372,000 | 202,570,000 | 198,169,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 376,688,000 | 2.806% | 366,407,000 | 267,372,000 | 202,570,000 | 198,169,000 | |
| 流動資產淨值 | (341,590,000) | -1.786% | (347,802,000) | (255,340,000) | (183,548,000) | (172,920,000) |
| 資產總額減流動負債 | (320,615,000) | -6.189% | (341,767,000) | (248,257,000) | (175,273,000) | (156,458,000) |
非流動負債
| 3,246,000 | 48.355% | 2,188,000 | 76,676,000 | 141,030,000 | 107,375,000 |
資本及儲備
| 股本 | 3,030,660,000 | 0.000% | 3,030,660,000 | 3,030,660,000 | 3,030,660,000 | 3,030,660,000 |
| 儲備 | (3,354,521,000) | -0.372% | (3,367,032,000) | (3,348,010,000) | (3,321,735,000) | (3,270,889,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (323,861,000) | -3.719% | (336,372,000) | (317,350,000) | (291,075,000) | (240,229,000) |
| 非控股權益 | 0 | -- | (7,583,000) | (7,583,000) | (25,228,000) | (23,604,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (323,861,000) | -5.842% | (343,955,000) | (324,933,000) | (316,303,000) | (263,833,000) |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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) () | HKD 12,511,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | HKD 0.038 |
| 每股帳面資產淨值 ($) | HKD -0.993 |
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