06996 德琪医药－Ｂ
按盘价 
0.980 +0.010 (+1.031%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | -- |
| 物业、厂房、设备及其他 | 208,100,000 | 86,817,000 | 67,665,000 | 2,274,000 | -- |
| 租賃土地 | 72,225,000 | 37,775,000 | 15,316,000 | 0 | -- |
| 无形资产 | 6,164,000 | 50,299,000 | 3,277,000 | 72,000 | -- |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | -- |
| 其他非流动资产 | 10,053,000 | 13,792,000 | 2,161,000 | 12,275,000 | -- |
| 296,542,000 | 188,683,000 | 88,419,000 | 14,621,000 | -- |
流动资产
| 存货 | 13,157,000 | 8,961,000 | 195,000 | 0 | -- |
| 现金及银行结存 | 1,322,363,000 | 2,150,972,000 | 2,806,488,000 | 616,658,000 | -- |
| 其他流动资产 | 109,631,000 | 81,724,000 | 69,521,000 | 15,629,000 | -- |
| 持作出售资产 | 0 | 0 | 0 | 0 | -- |
| 1,445,151,000 | 2,241,657,000 | 2,876,204,000 | 632,287,000 | -- |
流动负债
| 其他流动负债 | 158,742,000 | 200,529,000 | 122,246,000 | 64,897,000 | -- |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | -- |
| 158,742,000 | 200,529,000 | 122,246,000 | 64,897,000 | -- | |
| 流动资产净值 | 1,286,409,000 | 2,041,128,000 | 2,753,958,000 | 567,390,000 | -- |
| 资产总额减流动负债 | 1,582,951,000 | 2,229,811,000 | 2,842,377,000 | 582,011,000 | -- |
非流动负债
| 116,615,000 | 20,956,000 | 7,826,000 | 1,595,140,000 | -- |
资本及储备
| 股本 | 451,000 | 444,000 | 448,000 | 78,000 | -- |
| 储备 | 1,465,885,000 | 2,208,411,000 | 2,834,103,000 | (1,013,207,000) | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 股东资金 | 1,466,336,000 | 2,208,855,000 | 2,834,551,000 | (1,013,129,000) | -- |
| 非控股权益 | 0 | 0 | 0 | 0 | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 1,466,336,000 | 2,208,855,000 | 2,834,551,000 | (1,013,129,000) | -- |
承担及或然负债
| 承担 | -- | -- | -- | 32,597,000 | -- |
| 或然负债 | -- | -- | -- | 0 | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 |