08189 泰达生物
按盘价 
0.076 0.000 (0.000%) | 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 | 0 |
| 物业、厂房、设备及其他 | 75,923,750 | 79,012,048 | 56,177,527 | 63,099,056 | 67,888,309 |
| 租賃土地 | 51,743,075 | 59,237,115 | 66,562,145 | -- | 11,606,976 |
| 无形资产 | 11,198,000 | 231,350 | 9,356,694 | 10,495,623 | 29,281,990 |
| 联营公司及共同控制公司权益 | 0 | 0 | 4,152,730 | 13,642,335 | 17,169,826 |
| 其他非流动资产 | 0 | 0 | 0 | 10,749,950 | 28,030,912 |
| 138,864,825 | 138,480,513 | 136,249,096 | 97,986,964 | 153,978,013 |
流动资产
| 存货 | 97,612,532 | 183,407,826 | 136,780,295 | 113,530,378 | 91,750,746 |
| 现金及银行结存 | 7,483,330 | 5,204,067 | 26,789,577 | 11,769,698 | 15,288,638 |
| 其他流动资产 | 82,616,647 | 167,803,669 | 137,760,831 | 171,053,451 | 204,685,481 |
| 持作出售资产 | 0 | 4,948,494 | 0 | 0 | 0 |
| 187,712,509 | 361,364,056 | 301,330,703 | 296,353,527 | 311,724,865 |
流动负债
| 其他流动负债 | 221,585,923 | 363,481,875 | 244,141,156 | 130,009,335 | 175,442,951 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 221,585,923 | 363,481,875 | 244,141,156 | 130,009,335 | 175,442,951 | |
| 流动资产净值 | (33,873,414) | (2,117,819) | 57,189,547 | 166,344,192 | 136,281,914 |
| 资产总额减流动负债 | 104,991,411 | 136,362,694 | 193,438,643 | 264,331,156 | 290,259,927 |
非流动负债
| 35,233,613 | 39,212,355 | 37,649,841 | 0 | 0 |
资本及储备
| 股本 | 189,450,000 | 189,450,000 | 189,450,000 | 189,450,000 | 189,450,000 |
| 储备 | (128,025,485) | (101,917,442) | (45,604,786) | 47,522,146 | 76,011,060 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 61,424,515 | 87,532,558 | 143,845,214 | 236,972,146 | 265,461,060 |
| 非控股权益 | 8,333,283 | 9,617,781 | 11,943,588 | 25,973,186 | 24,798,868 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 69,757,798 | 97,150,339 | 155,788,802 | 262,945,332 | 290,259,928 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/06/2024 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 -20,159,658 |
| 增长率 | -28.273% |
| 每股盈利/(亏损) | RMB -0.011 |
| 每股账面资产净值 (¥) | RMB 0.026 |