02172 微創腦科學
按盤價 
8.950 -0.040 (-0.445%) | 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 | 12,925,000 | -2.585% | 13,268,000 | 13,611,000 | 13,954,000 | 14,297,000 |
| 物業、廠房、設備及其他 | 161,603,000 | -16.513% | 193,566,000 | 212,238,000 | 59,485,000 | 47,348,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 151,384,000 | 14.990% | 131,650,000 | 127,385,000 | 129,406,000 | 106,756,000 |
| 聯營公司及共同控制公司權益 | 103,692,000 | -33.317% | 155,501,000 | 168,211,000 | 0 | 0 |
| 其他非流動資產 | 198,493,000 | 417.853% | 38,330,000 | 34,743,000 | 42,860,000 | 44,599,000 |
| 628,097,000 | 17.993% | 532,315,000 | 556,188,000 | 245,705,000 | 213,000,000 |
流動資產
| 存貨 | 200,963,000 | 75.168% | 114,726,000 | 87,959,000 | 55,006,000 | 37,992,000 |
| 現金及銀行結存 | 721,175,000 | -12.894% | 827,929,000 | 593,287,000 | 425,493,000 | 22,211,000 |
| 其他流動資產 | 410,406,000 | 19.991% | 342,030,000 | 102,908,000 | 59,406,000 | 61,525,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,332,544,000 | 3.725% | 1,284,685,000 | 784,154,000 | 539,905,000 | 121,728,000 |
流動負債
| 其他流動負債 | 249,249,000 | 2.235% | 243,800,000 | 174,210,000 | 94,754,000 | 151,626,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 249,249,000 | 2.235% | 243,800,000 | 174,210,000 | 94,754,000 | 151,626,000 | |
| 流動資產淨值 | 1,083,295,000 | 4.074% | 1,040,885,000 | 609,944,000 | 445,151,000 | (29,898,000) |
| 資產總額減流動負債 | 1,711,392,000 | 8.784% | 1,573,200,000 | 1,166,132,000 | 690,856,000 | 183,102,000 |
非流動負債
| 73,141,000 | -16.457% | 87,549,000 | 1,341,072,000 | 317,974,000 | 14,944,000 |
資本及儲備
| 股本 | 76,000 | 0.000% | 76,000 | 60,000 | 63,531,000 | 53,500,000 |
| 儲備 | 1,635,429,000 | 11.048% | 1,472,727,000 | (175,000,000) | 309,351,000 | 114,658,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,635,505,000 | 11.047% | 1,472,803,000 | (174,940,000) | 372,882,000 | 168,158,000 |
| 非控股權益 | 2,746,000 | -78.627% | 12,848,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,638,251,000 | 10.272% | 1,485,651,000 | (174,940,000) | 372,882,000 | 168,158,000 |
承擔及或然負債
| 承擔 | -- | -- | 258,174,000 | 37,704,000 | 14,323,000 | 1,221,000 |
| 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 145,548,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB 0.250 |
| 每股帳面資產淨值 (¥) | RMB 2.807 |
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