06996 德琪医药－Ｂ
按盘价 
1.000 -0.050 (-4.762%) | 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 | 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 |
| 无形资产 | 3,365,000 | -48.891% | 6,584,000 | 3,539,000 | 277,000 | 87,000 |
| 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 | 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 |
流动资产
| 存货 | 15,266,000 | 54.327% | 9,892,000 | 2,578,000 | 0 | 0 |
| 现金及银行结存 | 1,187,703,000 | -33.634% | 1,789,634,000 | 2,274,752,000 | 3,109,832,000 | 746,795,000 |
| 其他流动资产 | 38,855,000 | -59.758% | 96,554,000 | 135,238,000 | 18,191,000 | 8,808,000 |
| 持作出售资产 | 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 |
流动负债
| 其他流动负债 | 190,888,000 | -50.003% | 381,797,000 | 159,362,000 | 150,601,000 | 44,941,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 190,888,000 | -50.003% | 381,797,000 | 159,362,000 | 150,601,000 | 44,941,000 | |
| 流动资产净值 | 1,050,936,000 | -30.598% | 1,514,283,000 | 2,253,206,000 | 2,977,422,000 | 710,662,000 |
| 资产总额减流动负债 | 1,427,699,000 | -18.897% | 1,760,363,000 | 2,398,246,000 | 3,043,800,000 | 714,842,000 |
非流动负债
| 280,315,000 | 495.895% | 47,041,000 | 3,933,000 | 5,992,000 | 1,272,453,000 |
资本及储备
| 股本 | 451,000 | 0.000% | 451,000 | 446,000 | 448,000 | 72,000 |
| 储备 | 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 |
| 股东资金 | 1,147,384,000 | -33.032% | 1,713,322,000 | 2,394,313,000 | 3,037,808,000 | (557,611,000) |
| 非控股权益 | 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) |
承担及或然负债
| 承担 | -- | -- | 201,874,000 | 8,548,000 | 11,178,000 | 0 |
| 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 -581,183,000 |
| 增长率 | -3.376% |
| 每股盈利/(亏损) | RMB -0.940 |
| 每股账面资产净值 (¥) | RMB 1.700 |