06996 德琪醫藥－Ｂ
按盤價 
1.020 +0.080 (+8.511%) | 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 | 240,091,000 | 55.416% | 154,483,000 | 71,195,000 | 56,233,000 | 328,000 |
| 租賃土地 | 66,493,000 | -11.198% | 74,878,000 | 58,026,000 | 9,868,000 | 3,765,000 |
| 無形資產 | 3,365,000 | -48.891% | 6,584,000 | 3,539,000 | 277,000 | 87,000 |
| 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 | 66,814,000 | 559.240% | 10,135,000 | 12,280,000 | 0 | 0 |
| 376,763,000 | 53.106% | 246,080,000 | 145,040,000 | 66,378,000 | 4,180,000 |
流動資產
| 存貨 | 15,266,000 | 54.327% | 9,892,000 | 2,578,000 | 0 | 0 |
| 現金及銀行結存 | 1,187,703,000 | -33.634% | 1,789,634,000 | 2,274,752,000 | 3,109,832,000 | 746,795,000 |
| 其他流動資產 | 38,855,000 | -59.758% | 96,554,000 | 135,238,000 | 18,191,000 | 8,808,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,241,824,000 | -34.506% | 1,896,080,000 | 2,412,568,000 | 3,128,023,000 | 755,603,000 |
流動負債
| 其他流動負債 | 190,888,000 | -50.003% | 381,797,000 | 159,362,000 | 150,601,000 | 44,941,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 190,888,000 | -50.003% | 381,797,000 | 159,362,000 | 150,601,000 | 44,941,000 | |
| 流動資產淨值 | 1,050,936,000 | -30.598% | 1,514,283,000 | 2,253,206,000 | 2,977,422,000 | 710,662,000 |
| 資產總額減流動負債 | 1,427,699,000 | -18.897% | 1,760,363,000 | 2,398,246,000 | 3,043,800,000 | 714,842,000 |
非流動負債
| 280,315,000 | 495.895% | 47,041,000 | 3,933,000 | 5,992,000 | 1,272,453,000 |
資本及儲備
| 股本 | 451,000 | 0.000% | 451,000 | 446,000 | 448,000 | 72,000 |
| 儲備 | 1,146,933,000 | -33.040% | 1,712,871,000 | 2,393,867,000 | 3,037,360,000 | (557,683,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,147,384,000 | -33.032% | 1,713,322,000 | 2,394,313,000 | 3,037,808,000 | (557,611,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,147,384,000 | -33.032% | 1,713,322,000 | 2,394,313,000 | 3,037,808,000 | (557,611,000) |
承擔及或然負債
| 承擔 | -- | -- | 201,874,000 | 8,548,000 | 11,178,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 17:07 |
| 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 -581,183,000 |
| 增長率 | -3.376% |
| 每股盈利/(虧損) | RMB -0.940 |
| 每股帳面資產淨值 (¥) | RMB 1.700 |
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