02616 基石药业－Ｂ
按盘价 
0.910 +0.010 (+1.111%) | 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 | 105,664,000 | -23.642% | 138,379,000 | 154,166,000 | 39,367,000 | 14,185,000 |
| 租賃土地 | 47,704,000 | -30.039% | 68,187,000 | 28,631,000 | 27,175,000 | 4,469,000 |
| 无形资产 | 173,045,000 | 8.357% | 159,699,000 | 70,539,000 | 6,509,000 | 1,305,000 |
| 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 | 5,799,000 | -77.029% | 25,245,000 | 60,472,000 | 117,398,000 | 43,843,000 |
| 332,212,000 | -15.146% | 391,510,000 | 313,808,000 | 190,449,000 | 63,802,000 |
流动资产
| 存货 | 108,828,000 | 390.481% | 22,188,000 | 61,363,000 | 0 | 0 |
| 现金及银行结存 | 996,671,000 | 78.396% | 558,684,000 | 742,724,000 | 3,024,548,000 | 1,126,436,000 |
| 其他流动资产 | 224,288,000 | -66.325% | 666,045,000 | 1,153,558,000 | 547,755,000 | 1,760,407,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,329,787,000 | 6.646% | 1,246,917,000 | 1,957,645,000 | 3,572,303,000 | 2,886,843,000 |
流动负债
| 其他流动负债 | 850,338,000 | -10.158% | 946,482,000 | 932,948,000 | 727,049,000 | 457,964,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 850,338,000 | -10.158% | 946,482,000 | 932,948,000 | 727,049,000 | 457,964,000 | |
| 流动资产净值 | 479,449,000 | 59.585% | 300,435,000 | 1,024,697,000 | 2,845,254,000 | 2,428,879,000 |
| 资产总额减流动负债 | 811,661,000 | 17.301% | 691,945,000 | 1,338,505,000 | 3,035,703,000 | 2,492,681,000 |
非流动负债
| 354,831,000 | 46.250% | 242,619,000 | 131,497,000 | 81,243,000 | 11,099,000 |
资本及储备
| 股本 | 860,000 | 7.232% | 802,000 | 796,000 | 787,000 | 687,000 |
| 储备 | 455,970,000 | 1.660% | 448,524,000 | 1,206,212,000 | 2,953,673,000 | 2,480,895,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 456,830,000 | 1.670% | 449,326,000 | 1,207,008,000 | 2,954,460,000 | 2,481,582,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 456,830,000 | 1.670% | 449,326,000 | 1,207,008,000 | 2,954,460,000 | 2,481,582,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 34,690,000 | 82,269,000 | 4,020,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 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 -367,234,000 |
| 增长率 | -59.317% |
| 每股盈利/(亏损) | RMB -0.290 |
| 每股账面资产净值 (¥) | RMB 0.356 |