00455 天大藥業
按盤價 
0.230 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 371,346,000 | 5.364% | 352,442,000 | 382,492,000 | 324,350,054 | 169,904,578 |
| 租賃土地 | 41,392,000 | -13.885% | 48,066,000 | 50,593,000 | 53,428,596 | 40,689,342 |
| 無形資產 | 115,907,000 | 13.552% | 102,074,000 | 128,151,000 | 131,054,021 | 125,521,185 |
| 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 | 44,438,000 | 60.351% | 27,713,000 | 25,469,000 | 18,217,904 | 3,189,413 |
| 573,083,000 | 8.069% | 530,295,000 | 586,705,000 | 527,050,575 | 339,304,518 |
流動資產
| 存貨 | 65,148,000 | 35.181% | 48,193,000 | 74,894,000 | 64,392,952 | 48,374,124 |
| 現金及銀行結存 | 162,442,000 | -52.262% | 340,277,000 | 334,002,000 | 234,984,677 | 302,018,369 |
| 其他流動資產 | 116,618,000 | -31.281% | 169,703,000 | 168,550,000 | 159,258,626 | 109,323,813 |
| 持作出售資產 | 0 | -- | 0 | 0 | 147,774,161 | 134,101,692 |
| 344,208,000 | -38.333% | 558,173,000 | 577,446,000 | 606,410,416 | 593,817,998 |
流動負債
| 其他流動負債 | 313,312,000 | -13.551% | 362,425,000 | 271,659,000 | 199,470,870 | 131,406,151 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 14,763,580 | 13,592,266 |
| 313,312,000 | -13.551% | 362,425,000 | 271,659,000 | 214,234,450 | 144,998,417 | |
| 流動資產淨值 | 30,896,000 | -84.216% | 195,748,000 | 305,787,000 | 392,175,966 | 448,819,581 |
| 資產總額減流動負債 | 603,979,000 | -16.812% | 726,043,000 | 892,492,000 | 919,226,541 | 788,124,099 |
非流動負債
| 12,038,000 | -83.234% | 71,801,000 | 103,417,000 | 128,731,777 | 28,361,311 |
資本及儲備
| 股本 | 215,004,000 | 0.000% | 215,004,000 | 215,004,000 | 215,004,188 | 215,004,188 |
| 儲備 | 377,067,000 | -8.662% | 412,827,000 | 541,750,000 | 541,704,328 | 507,772,367 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 592,071,000 | -5.696% | 627,831,000 | 756,754,000 | 756,708,516 | 722,776,555 |
| 非控股權益 | (130,000) | -- | 26,411,000 | 32,321,000 | 33,786,248 | 36,986,233 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 591,941,000 | -9.523% | 654,242,000 | 789,075,000 | 790,494,764 | 759,762,788 |
承擔及或然負債
| 承擔 | -- | -- | 86,485,000 | 79,843,000 | 100,410,166 | 133,075,811 |
| 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) () | HKD -24,155,000 |
| 增長率 | -41.052% |
| 每股盈利/(虧損) | HKD -0.011 |
| 每股帳面資產淨值 ($) | HKD 0.275 |
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