02235 微泰醫療－Ｂ
按盤價 
3.670 -0.080 (-2.133%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 100,631,738 | 11.991% | 89,856,591 | 73,184,000 | 65,965,000 | 43,341,000 |
| 租賃土地 | 23,626,491 | 225.413% | 7,260,453 | 6,938,000 | 6,962,000 | 7,124,000 |
| 無形資產 | 10,843,046 | -11.553% | 12,259,367 | 13,793,000 | 14,454,000 | 16,130,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 509,959 | -93.409% | 7,737,706 | 1,959,000 | 1,617,000 | 2,599,000 |
| 135,611,234 | 15.794% | 117,114,117 | 95,874,000 | 88,998,000 | 69,194,000 |
流動資產
| 存貨 | 42,114,723 | -37.455% | 67,335,173 | 34,165,000 | 18,423,000 | 8,638,000 |
| 現金及銀行結存 | 1,885,880,958 | -7.852% | 2,046,570,462 | 2,150,978,000 | 549,800,000 | 41,428,000 |
| 其他流動資產 | 95,175,009 | 50.886% | 63,077,513 | 48,122,000 | 120,053,000 | 145,483,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,023,170,690 | -7.065% | 2,176,983,148 | 2,233,265,000 | 688,276,000 | 195,549,000 |
流動負債
| 其他流動負債 | 93,378,700 | 17.964% | 79,158,362 | 82,338,000 | 48,757,000 | 47,953,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,378,700 | 17.964% | 79,158,362 | 82,338,000 | 48,757,000 | 47,953,000 | |
| 流動資產淨值 | 1,929,791,990 | -8.010% | 2,097,824,786 | 2,150,927,000 | 639,519,000 | 147,596,000 |
| 資產總額減流動負債 | 2,065,403,224 | -6.751% | 2,214,938,903 | 2,246,801,000 | 728,517,000 | 216,790,000 |
非流動負債
| 4,318,664 | 48.579% | 2,906,647 | 140,000 | 0 | 0 |
資本及儲備
| 股本 | 425,742,600 | 0.000% | 425,742,600 | 425,743,000 | 360,000,000 | 0 |
| 儲備 | 1,635,341,960 | -8.450% | 1,786,289,657 | 1,820,918,000 | 368,517,000 | 216,790,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,061,084,560 | -6.824% | 2,212,032,257 | 2,246,661,000 | 728,517,000 | 216,790,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,061,084,560 | -6.824% | 2,212,032,257 | 2,246,661,000 | 728,517,000 | 216,790,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 1,444,000 | 1,210,000 | 16,213,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/06/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -125,015,871 |
| 增長率 | 256.749% |
| 每股盈利/(虧損) | RMB -0.290 |
| 每股帳面資產淨值 (¥) | RMB 4.841 |
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