00954 常茂生物
按盤價 
0.440 +0.010 (+2.326%) | 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 | 3,770,000 | -8.672% | 4,128,000 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 772,448,000 | 13.924% | 678,036,000 | 501,343,000 | 376,458,000 | 379,529,000 |
| 租賃土地 | 93,411,000 | -2.071% | 95,386,000 | 96,215,000 | 24,863,000 | 26,174,000 |
| 無形資產 | 639,000 | -17.335% | 773,000 | 1,021,000 | 1,039,000 | 575,000 |
| 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 | 33,911,000 | -48.918% | 66,386,000 | 40,910,000 | 35,751,000 | 20,754,000 |
| 904,179,000 | 7.040% | 844,709,000 | 639,489,000 | 438,111,000 | 427,032,000 |
流動資產
| 存貨 | 132,075,000 | -17.920% | 160,911,000 | 122,903,000 | 125,540,000 | 106,183,000 |
| 現金及銀行結存 | 89,554,000 | 49.274% | 59,993,000 | 58,628,000 | 134,343,000 | 120,216,000 |
| 其他流動資產 | 116,688,000 | -17.326% | 141,142,000 | 135,495,000 | 111,205,000 | 84,308,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 38,130,000 | 0 |
| 338,317,000 | -6.554% | 362,046,000 | 317,026,000 | 409,218,000 | 310,707,000 |
流動負債
| 其他流動負債 | 325,238,000 | 18.693% | 274,017,000 | 256,712,000 | 196,334,000 | 73,093,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 325,238,000 | 18.693% | 274,017,000 | 256,712,000 | 196,334,000 | 73,093,000 | |
| 流動資產淨值 | 13,079,000 | -85.142% | 88,029,000 | 60,314,000 | 212,884,000 | 237,614,000 |
| 資產總額減流動負債 | 917,258,000 | -1.660% | 932,738,000 | 699,803,000 | 650,995,000 | 664,646,000 |
非流動負債
| 265,669,000 | 72.686% | 153,845,000 | 2,277,000 | 1,080,000 | 2,332,000 |
資本及儲備
| 股本 | 52,970,000 | 0.000% | 52,970,000 | 52,970,000 | 52,970,000 | 52,970,000 |
| 儲備 | 598,718,000 | -17.482% | 725,561,000 | 644,129,000 | 596,407,000 | 608,722,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 651,688,000 | -16.293% | 778,531,000 | 697,099,000 | 649,377,000 | 661,692,000 |
| 非控股權益 | (99,000) | -- | 362,000 | 427,000 | 538,000 | 622,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 651,589,000 | -16.344% | 778,893,000 | 697,526,000 | 649,915,000 | 662,314,000 |
承擔及或然負債
| 承擔 | -- | -- | 96,350,000 | 89,275,000 | 6,547,000 | 6,652,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 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 -86,057,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.162 |
| 每股帳面資產淨值 (¥) | RMB 1.230 |
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