06978 永泰生物－Ｂ
按盤價 
3.260 -0.040 (-1.212%) | 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 | 500,759,000 | -5.025% | 527,251,000 | 426,588,000 | 154,492,000 | 85,350,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 41,882,000 | -1.422% | 42,486,000 | 14,250,000 | 7,371,000 | 7,767,000 |
| 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 | 89,749,000 | -53.155% | 191,586,000 | 244,651,000 | 164,643,000 | 15,704,000 |
| 632,390,000 | -16.935% | 761,323,000 | 685,489,000 | 326,506,000 | 108,821,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 4,810,000 |
| 現金及銀行結存 | 52,161,000 | -10.757% | 58,448,000 | 353,341,000 | 845,386,000 | 282,247,000 |
| 其他流動資產 | 161,733,000 | 171.064% | 59,666,000 | 58,859,000 | 38,337,000 | 21,093,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 213,894,000 | 81.091% | 118,114,000 | 412,200,000 | 883,723,000 | 308,150,000 |
流動負債
| 其他流動負債 | 203,436,000 | -2.417% | 208,474,000 | 180,101,000 | 31,617,000 | 206,170,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 203,436,000 | -2.417% | 208,474,000 | 180,101,000 | 31,617,000 | 206,170,000 | |
| 流動資產淨值 | 10,458,000 | -- | (90,360,000) | 232,099,000 | 852,106,000 | 101,980,000 |
| 資產總額減流動負債 | 642,848,000 | -4.190% | 670,963,000 | 917,588,000 | 1,178,612,000 | 210,801,000 |
非流動負債
| 471,958,000 | 186.741% | 164,594,000 | 94,409,000 | 49,764,000 | 40,466,000 |
資本及儲備
| 股本 | 3,576,000 | 0.000% | 3,576,000 | 3,576,000 | 3,576,000 | 677,000 |
| 儲備 | 170,040,000 | -66.319% | 504,859,000 | 818,683,000 | 1,123,961,000 | 168,265,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 173,616,000 | -65.853% | 508,435,000 | 822,259,000 | 1,127,537,000 | 168,942,000 |
| 非控股權益 | (2,726,000) | 31.946% | (2,066,000) | 920,000 | 1,311,000 | 1,393,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 170,890,000 | -66.252% | 506,369,000 | 823,179,000 | 1,128,848,000 | 170,335,000 |
承擔及或然負債
| 承擔 | -- | -- | 591,276,000 | 653,734,000 | 37,516,000 | 512,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 12:07 |
| 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 -334,819,000 |
| 增長率 | 5.253% |
| 每股盈利/(虧損) | RMB -0.650 |
| 每股帳面資產淨值 (¥) | RMB 0.337 |
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