08406 中国口腔产业
按盘价 
0.042 -0.003 (-6.667%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 8,771,000 | 16,561,000 | 21,594,000 | 13,693,000 | 7,708,000 |
| 租賃土地 | 5,055,000 | 14,388,000 | 19,388,000 | 0 | 0 |
| 无形资产 | 13,333,000 | 656,000 | 505,000 | 508,000 | 597,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,626,000 | 6,000 | 1,218,000 | 22,929,000 | 1,691,000 |
| 36,785,000 | 31,611,000 | 42,705,000 | 37,130,000 | 9,996,000 |
流动资产
| 存货 | 35,247,000 | 62,732,000 | 58,821,000 | 46,440,000 | 36,304,000 |
| 现金及银行结存 | 69,923,000 | 34,479,000 | 30,272,000 | 50,336,000 | 36,421,000 |
| 其他流动资产 | 42,959,000 | 82,756,000 | 68,958,000 | 60,210,000 | 31,939,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 148,129,000 | 179,967,000 | 158,051,000 | 156,986,000 | 104,664,000 |
流动负债
| 其他流动负债 | 52,155,000 | 76,718,000 | 49,144,000 | 51,349,000 | 21,493,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 52,155,000 | 76,718,000 | 49,144,000 | 51,349,000 | 21,493,000 | |
| 流动资产净值 | 95,974,000 | 103,249,000 | 108,907,000 | 105,637,000 | 83,171,000 |
| 资产总额减流动负债 | 132,759,000 | 134,860,000 | 151,612,000 | 142,767,000 | 93,167,000 |
非流动负债
| 11,898,000 | 16,551,000 | 20,603,000 | 22,542,000 | 2,021,000 |
资本及储备
| 股本 | 8,427,000 | 6,969,000 | 6,969,000 | 6,969,000 | 6,969,000 |
| 储备 | 112,434,000 | 111,340,000 | 124,040,000 | 113,256,000 | 84,177,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 120,861,000 | 118,309,000 | 131,009,000 | 120,225,000 | 91,146,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 120,861,000 | 118,309,000 | 131,009,000 | 120,225,000 | 91,146,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/06/2024 17:23 |
| 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 -18,626,000 |
| 增长率 | -46.555% |
| 每股盈利/(亏损) | RMB -0.019 |
| 每股账面资产净值 (¥) | RMB 0.109 |