02616 基石藥業－Ｂ
按盤價 
1.090 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 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 | 130,169,000 | 162,056,000 | 36,623,000 | 22,231,000 | 12,819,000 |
| 租賃土地 | 49,265,000 | 87,109,000 | 24,866,000 | 0 | 0 |
| 無形資產 | 217,474,000 | 173,881,000 | 62,453,000 | 6,691,000 | 847,000 |
| 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 | 28,631,000 | 14,941,000 | 109,499,000 | 60,968,000 | 28,844,000 |
| 425,539,000 | 437,987,000 | 233,441,000 | 89,890,000 | 42,510,000 |
流動資產
| 存貨 | 19,576,000 | 53,900,000 | 30,144,000 | 0 | 0 |
| 現金及銀行結存 | 906,224,000 | 731,458,000 | 2,447,177,000 | 1,734,386,000 | 1,660,576,000 |
| 其他流動資產 | 308,395,000 | 791,377,000 | 180,528,000 | 509,115,000 | 1,738,909,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,234,195,000 | 1,576,735,000 | 2,657,849,000 | 2,243,501,000 | 3,399,485,000 |
流動負債
| 其他流動負債 | 803,103,000 | 900,627,000 | 467,070,000 | 344,096,000 | 84,418,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 803,103,000 | 900,627,000 | 467,070,000 | 344,096,000 | 84,418,000 | |
| 流動資產淨值 | 431,092,000 | 676,108,000 | 2,190,779,000 | 1,899,405,000 | 3,315,067,000 |
| 資產總額減流動負債 | 856,631,000 | 1,114,095,000 | 2,424,220,000 | 1,989,295,000 | 3,357,577,000 |
非流動負債
| 252,916,000 | 163,493,000 | 91,271,000 | 34,768,000 | 10,368,000 |
資本及儲備
| 股本 | 860,000 | 797,000 | 793,000 | 687,000 | 675,000 |
| 儲備 | 602,855,000 | 949,805,000 | 2,332,156,000 | 1,953,840,000 | 3,346,534,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 603,715,000 | 950,602,000 | 2,332,949,000 | 1,954,527,000 | 3,347,209,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 603,715,000 | 950,602,000 | 2,332,949,000 | 1,954,527,000 | 3,347,209,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為20/06/2024 09:38 |
| 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 -367,234,000 |
| 增長率 | -59.317% |
| 每股盈利/(虧損) | RMB -0.290 |
| 每股帳面資產淨值 (¥) | RMB 0.356 |
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