02171 科济药业－Ｂ
按盘价 
6.550 +0.450 (+7.377%) | 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 | 311,952,000 | -14.264% | 363,850,000 | 300,898,000 | 129,630,000 | 153,644,000 |
| 租賃土地 | 49,438,000 | -36.236% | 77,533,000 | 85,291,000 | 27,139,000 | 18,023,000 |
| 无形资产 | 8,660,000 | -40.177% | 14,476,000 | 20,133,000 | 23,521,000 | 28,371,000 |
| 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 | 14,076,000 | 122.686% | 6,321,000 | 28,460,000 | 17,766,000 | 10,773,000 |
| 384,126,000 | -16.888% | 462,180,000 | 434,782,000 | 198,056,000 | 210,811,000 |
流动资产
| 存货 | 683,000 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,849,752,000 | -18.443% | 2,268,036,000 | 691,284,000 | 1,042,969,000 | 96,476,000 |
| 其他流动资产 | 22,653,000 | -30.519% | 32,603,000 | 2,379,569,000 | 12,826,000 | 18,524,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,873,088,000 | -18.584% | 2,300,639,000 | 3,070,853,000 | 1,055,795,000 | 115,000,000 |
流动负债
| 其他流动负债 | 196,217,000 | 14.744% | 171,004,000 | 389,172,000 | 145,231,000 | 1,021,370,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,217,000 | 14.744% | 171,004,000 | 389,172,000 | 145,231,000 | 1,021,370,000 | |
| 流动资产净值 | 1,676,871,000 | -21.260% | 2,129,635,000 | 2,681,681,000 | 910,564,000 | (906,370,000) |
| 资产总额减流动负债 | 2,060,997,000 | -20.481% | 2,591,815,000 | 3,116,463,000 | 1,108,620,000 | (695,559,000) |
非流动负债
| 259,297,000 | 118.556% | 118,641,000 | 119,803,000 | 2,784,748,000 | 37,045,000 |
资本及储备
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 0 | 0 |
| 储备 | 1,801,699,000 | -27.150% | 2,473,173,000 | 2,996,659,000 | (1,676,128,000) | (732,604,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,801,700,000 | -27.150% | 2,473,174,000 | 2,996,660,000 | (1,676,128,000) | (732,604,000) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,801,700,000 | -27.150% | 2,473,174,000 | 2,996,660,000 | (1,676,128,000) | (732,604,000) |
承担及或然负债
| 承担 | -- | -- | 3,102,000 | 81,045,000 | 8,625,000 | 1,268,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 -747,794,000 |
| 增长率 | -16.190% |
| 每股盈利/(亏损) | RMB -1.340 |
| 每股账面资产净值 (¥) | RMB 3.130 |