01643 现代中药集团
按盘价 
0.395 -0.010 (-2.469%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 85,904,000 | 9.499% | 78,452,000 | 71,843,000 | 11,565,000 | 12,527,000 |
| 租賃土地 | 1,807,000 | -16.110% | 2,154,000 | 2,261,000 | 2,524,000 | 1,985,000 |
| 无形资产 | 195,000 | -33.219% | 292,000 | 389,000 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,113,000 | -77.334% | 18,146,000 | 14,605,000 | 6,305,000 | 4,037,000 |
| 92,019,000 | -7.093% | 99,044,000 | 89,098,000 | 20,394,000 | 18,549,000 |
流动资产
| 存货 | 46,466,000 | 11.942% | 41,509,000 | 58,692,000 | 33,964,000 | 40,933,000 |
| 现金及银行结存 | 286,266,000 | 1.421% | 282,256,000 | 176,091,000 | 73,191,000 | 35,891,000 |
| 其他流动资产 | 103,781,000 | 31.827% | 78,725,000 | 72,062,000 | 81,709,000 | 27,737,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,513,000 | 8.453% | 402,490,000 | 306,845,000 | 188,864,000 | 104,561,000 |
流动负债
| 其他流动负债 | 48,888,000 | -33.353% | 73,354,000 | 58,513,000 | 74,223,000 | 54,256,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 48,888,000 | -33.353% | 73,354,000 | 58,513,000 | 74,223,000 | 54,256,000 | |
| 流动资产净值 | 387,625,000 | 17.770% | 329,136,000 | 248,332,000 | 114,641,000 | 50,305,000 |
| 资产总额减流动负债 | 479,644,000 | 12.019% | 428,180,000 | 337,430,000 | 135,035,000 | 68,854,000 |
非流动负债
| 6,755,000 | 28.765% | 5,246,000 | 69,000 | 203,000 | 0 |
资本及储备
| 股本 | 5,010,000 | 0.000% | 5,010,000 | 5,010,000 | 0 | 0 |
| 储备 | 467,879,000 | 11.953% | 417,924,000 | 332,351,000 | 134,832,000 | 68,854,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 472,889,000 | 11.812% | 422,934,000 | 337,361,000 | 134,832,000 | 68,854,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 472,889,000 | 11.812% | 422,934,000 | 337,361,000 | 134,832,000 | 68,854,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 7,548,000 | 7,548,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB 48,795,000 |
| 增长率 | -44.443% |
| 每股盈利/(亏损) | RMB 0.081 |
| 每股账面资产净值 (¥) | RMB 0.788 |