06855 亞盛醫藥－Ｂ
按盤價 
20.600 -0.200 (-0.962%) | 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 | -- | 355,425,000 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 905,815,000 | 50.446% | 602,086,000 | 797,029,000 | 434,405,000 | 93,787,000 |
| 租賃土地 | 51,252,000 | 9.898% | 46,636,000 | 47,339,000 | 42,596,000 | 48,500,000 |
| 無形資產 | 110,140,000 | 1.048% | 108,998,000 | 85,105,000 | 91,099,000 | 96,886,000 |
| 聯營公司及共同控制公司權益 | 16,998,000 | 6.758% | 15,922,000 | 16,200,000 | 0 | 0 |
| 其他非流動資產 | 72,010,000 | 11.288% | 64,706,000 | 109,107,000 | 83,895,000 | 56,772,000 |
| 1,156,215,000 | -3.146% | 1,193,773,000 | 1,054,780,000 | 651,995,000 | 295,945,000 |
流動資產
| 存貨 | 16,167,000 | 71.116% | 9,448,000 | 3,930,000 | 0 | 0 |
| 現金及銀行結存 | 1,093,833,000 | -26.699% | 1,492,240,000 | 1,743,821,000 | 1,024,400,000 | 882,457,000 |
| 其他流動資產 | 234,178,000 | 73.723% | 134,800,000 | 137,529,000 | 54,644,000 | 26,648,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,344,178,000 | -17.862% | 1,636,488,000 | 1,885,280,000 | 1,079,044,000 | 909,105,000 |
流動負債
| 其他流動負債 | 934,173,000 | 6.017% | 881,152,000 | 361,109,000 | 276,148,000 | 202,062,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 934,173,000 | 6.017% | 881,152,000 | 361,109,000 | 276,148,000 | 202,062,000 | |
| 流動資產淨值 | 410,005,000 | -45.719% | 755,336,000 | 1,524,171,000 | 802,896,000 | 707,043,000 |
| 資產總額減流動負債 | 1,566,220,000 | -19.644% | 1,949,109,000 | 2,578,951,000 | 1,454,891,000 | 1,002,988,000 |
非流動負債
| 1,495,588,000 | -2.912% | 1,540,451,000 | 1,344,214,000 | 608,270,000 | 112,513,000 |
資本及儲備
| 股本 | 197,000 | 9.444% | 180,000 | 178,000 | 154,000 | 142,000 |
| 儲備 | 60,220,000 | -85.257% | 408,478,000 | 1,234,559,000 | 846,467,000 | 890,333,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 60,417,000 | -85.216% | 408,658,000 | 1,234,737,000 | 846,621,000 | 890,475,000 |
| 非控股權益 | 10,215,000 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 70,632,000 | -82.716% | 408,658,000 | 1,234,737,000 | 846,621,000 | 890,475,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,269,000 | 160,725,000 | 179,142,000 | 117,998,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 13:26 |
| 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 -925,637,000 |
| 增長率 | 4.838% |
| 每股盈利/(虧損) | RMB -3.280 |
| 每股帳面資產淨值 (¥) | RMB 0.208 |
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