01672 歌禮製藥－Ｂ
按盤價 
1.420 +0.020 (+1.429%) | 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 | 59,725,000 | -11.008% | 67,113,000 | 74,237,000 | 82,556,000 | 94,494,000 |
| 租賃土地 | 8,552,000 | 81.456% | 4,713,000 | 3,272,000 | 2,023,000 | 4,233,000 |
| 無形資產 | 26,315,000 | 58.917% | 16,559,000 | 78,213,000 | 90,702,000 | 75,614,000 |
| 聯營公司及共同控制公司權益 | 63,024,000 | 186.239% | 22,018,000 | 41,858,000 | 60,915,000 | 58,109,000 |
| 其他非流動資產 | 637,000 | -66.702% | 1,913,000 | 828,000 | 889,000 | 1,363,000 |
| 158,253,000 | 40.900% | 112,316,000 | 198,408,000 | 237,085,000 | 233,813,000 |
流動資產
| 存貨 | 6,071,000 | -70.413% | 20,519,000 | 56,233,000 | 58,894,000 | 86,039,000 |
| 現金及銀行結存 | 330,117,000 | -18.241% | 403,768,000 | 2,495,496,000 | 2,714,011,000 | 2,989,164,000 |
| 其他流動資產 | 1,996,568,000 | -5.842% | 2,120,439,000 | 79,822,000 | 57,082,000 | 117,371,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,332,756,000 | -8.330% | 2,544,726,000 | 2,631,551,000 | 2,829,987,000 | 3,192,574,000 |
流動負債
| 其他流動負債 | 140,679,000 | 30.031% | 108,189,000 | 90,971,000 | 73,772,000 | 87,652,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 140,679,000 | 30.031% | 108,189,000 | 90,971,000 | 73,772,000 | 87,652,000 | |
| 流動資產淨值 | 2,192,077,000 | -10.033% | 2,436,537,000 | 2,540,580,000 | 2,756,215,000 | 3,104,922,000 |
| 資產總額減流動負債 | 2,350,330,000 | -7.789% | 2,548,853,000 | 2,738,988,000 | 2,993,300,000 | 3,338,735,000 |
非流動負債
| 8,264,000 | -7.840% | 8,967,000 | 9,916,000 | 11,650,000 | 14,518,000 |
資本及儲備
| 股本 | 731,000 | -1.482% | 742,000 | 746,000 | 750,000 | 754,000 |
| 儲備 | 2,341,335,000 | -7.790% | 2,539,144,000 | 2,728,326,000 | 2,980,900,000 | 3,323,463,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,342,066,000 | -7.789% | 2,539,886,000 | 2,729,072,000 | 2,981,650,000 | 3,324,217,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,342,066,000 | -7.789% | 2,539,886,000 | 2,729,072,000 | 2,981,650,000 | 3,324,217,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,865,000 | 2,069,000 | 0 | 3,520,000 |
| 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 -144,715,000 |
| 增長率 | -54.036% |
| 每股盈利/(虧損) | RMB -0.135 |
| 每股帳面資產淨值 (¥) | RMB 2.183 |
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