01643 現代中藥集團
按盤價 
0.395 0.000 (0.000%) | 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 | 85,904,000 | 9.499% | 78,452,000 | 71,843,000 | 11,565,000 | 12,527,000 |
| 租賃土地 | 1,807,000 | -16.110% | 2,154,000 | 2,261,000 | 2,524,000 | 1,985,000 |
| 無形資產 | 195,000 | -33.219% | 292,000 | 389,000 | 0 | 0 |
| 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 | 4,113,000 | -77.334% | 18,146,000 | 14,605,000 | 6,305,000 | 4,037,000 |
| 92,019,000 | -7.093% | 99,044,000 | 89,098,000 | 20,394,000 | 18,549,000 |
流動資產
| 存貨 | 46,466,000 | 11.942% | 41,509,000 | 58,692,000 | 33,964,000 | 40,933,000 |
| 現金及銀行結存 | 286,266,000 | 1.421% | 282,256,000 | 176,091,000 | 73,191,000 | 35,891,000 |
| 其他流動資產 | 103,781,000 | 31.827% | 78,725,000 | 72,062,000 | 81,709,000 | 27,737,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,513,000 | 8.453% | 402,490,000 | 306,845,000 | 188,864,000 | 104,561,000 |
流動負債
| 其他流動負債 | 48,888,000 | -33.353% | 73,354,000 | 58,513,000 | 74,223,000 | 54,256,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 48,888,000 | -33.353% | 73,354,000 | 58,513,000 | 74,223,000 | 54,256,000 | |
| 流動資產淨值 | 387,625,000 | 17.770% | 329,136,000 | 248,332,000 | 114,641,000 | 50,305,000 |
| 資產總額減流動負債 | 479,644,000 | 12.019% | 428,180,000 | 337,430,000 | 135,035,000 | 68,854,000 |
非流動負債
| 6,755,000 | 28.765% | 5,246,000 | 69,000 | 203,000 | 0 |
資本及儲備
| 股本 | 5,010,000 | 0.000% | 5,010,000 | 5,010,000 | 0 | 0 |
| 儲備 | 467,879,000 | 11.953% | 417,924,000 | 332,351,000 | 134,832,000 | 68,854,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 472,889,000 | 11.812% | 422,934,000 | 337,361,000 | 134,832,000 | 68,854,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 472,889,000 | 11.812% | 422,934,000 | 337,361,000 | 134,832,000 | 68,854,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 7,548,000 | 7,548,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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 48,795,000 |
| 增長率 | -44.443% |
| 每股盈利/(虧損) | RMB 0.081 |
| 每股帳面資產淨值 (¥) | RMB 0.788 |
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