08247 中生北控生物科技
按盘价 
0.690 -0.010 (-1.429%) | 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 | 20,713,000 | -3.368% | 21,435,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 74,361,000 | 2.083% | 72,844,000 | 94,808,000 | 115,219,000 | 103,879,000 |
| 租賃土地 | 9,318,000 | -24.410% | 12,327,000 | 12,035,000 | 15,105,000 | 18,491,000 |
| 无形资产 | 26,540,000 | 0.374% | 26,441,000 | 27,176,000 | 26,135,000 | 25,163,000 |
| 联营公司及共同控制公司权益 | 78,450,000 | 18.677% | 66,104,000 | 60,278,000 | 59,422,000 | 47,635,000 |
| 其他非流动资产 | 3,729,000 | -43.790% | 6,634,000 | 5,388,000 | 22,217,000 | 24,230,000 |
| 213,111,000 | 3.560% | 205,785,000 | 199,685,000 | 238,098,000 | 219,398,000 |
流动资产
| 存货 | 60,410,000 | 8.874% | 55,486,000 | 59,999,000 | 65,629,000 | 56,566,000 |
| 现金及银行结存 | 63,410,000 | -18.021% | 77,349,000 | 44,469,000 | 45,453,000 | 30,052,000 |
| 其他流动资产 | 226,320,000 | -14.475% | 264,624,000 | 303,608,000 | 275,434,000 | 338,947,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 350,140,000 | -11.905% | 397,459,000 | 408,076,000 | 386,516,000 | 425,565,000 |
流动负债
| 其他流动负债 | 320,747,000 | -7.369% | 346,264,000 | 389,031,000 | 378,866,000 | 362,952,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 320,747,000 | -7.369% | 346,264,000 | 389,031,000 | 378,866,000 | 362,952,000 | |
| 流动资产净值 | 29,393,000 | -42.586% | 51,195,000 | 19,045,000 | 7,650,000 | 62,613,000 |
| 资产总额减流动负债 | 242,504,000 | -5.633% | 256,980,000 | 218,730,000 | 245,748,000 | 282,011,000 |
非流动负债
| 11,100,000 | -51.471% | 22,873,000 | 19,318,000 | 49,477,000 | 82,786,000 |
资本及储备
| 股本 | 144,707,000 | 0.000% | 144,707,000 | 144,707,000 | 144,707,000 | 144,707,000 |
| 储备 | 65,680,000 | 7.422% | 61,142,000 | 31,467,000 | 32,626,000 | 30,084,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 210,387,000 | 2.205% | 205,849,000 | 176,174,000 | 177,333,000 | 174,791,000 |
| 非控股权益 | 21,017,000 | -25.625% | 28,258,000 | 23,238,000 | 18,938,000 | 24,434,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 231,404,000 | -1.155% | 234,107,000 | 199,412,000 | 196,271,000 | 199,225,000 |
承担及或然负债
| 承担 | 458,000 | -52.192% | 958,000 | 1,458,000 | 21,984,000 | 6,500,000 |
| 或然负债 | 10,000,000 | -50.000% | 20,000,000 | 3,000,000 | 21,100,000 | 36,500,000 |
| 备注： | 实时报价更新时间为17/06/2024 10:09 |
| 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 -11,648,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.080 |
| 每股账面资产净值 (¥) | RMB 1.454 |