00926 碧生源
按盤價 
2.750 +0.020 (+0.733%) | 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 | 9,500,000 | 9,424,000 |
| 物業、廠房、設備及其他 | 117,216,000 | -70.557% | 398,114,000 | 401,486,000 | 322,278,000 | 219,823,000 |
| 租賃土地 | 22,128,000 | -71.710% | 78,219,000 | 103,675,000 | 118,367,000 | 114,810,000 |
| 無形資產 | 2,799,000 | -97.879% | 131,959,000 | 168,670,000 | 161,668,000 | 170,086,000 |
| 聯營公司及共同控制公司權益 | 14,788,000 | -49.349% | 29,196,000 | 44,971,000 | 55,890,000 | 79,276,000 |
| 其他非流動資產 | 120,142,000 | -23.417% | 156,878,000 | 298,752,000 | 125,771,000 | 79,417,000 |
| 277,073,000 | -65.120% | 794,366,000 | 1,017,554,000 | 793,474,000 | 672,836,000 |
流動資產
| 存貨 | 23,569,000 | -78.424% | 109,239,000 | 136,341,000 | 139,394,000 | 60,184,000 |
| 現金及銀行結存 | 169,082,000 | -26.588% | 230,320,000 | 216,042,000 | 543,822,000 | 270,803,000 |
| 其他流動資產 | 235,219,000 | -41.664% | 403,213,000 | 223,314,000 | 376,534,000 | 377,237,000 |
| 持作出售資產 | 0 | -- | 0 | 48,881,000 | 0 | 286,500,000 |
| 427,870,000 | -42.396% | 742,772,000 | 624,578,000 | 1,059,750,000 | 994,724,000 |
流動負債
| 其他流動負債 | 145,661,000 | -58.384% | 350,009,000 | 395,816,000 | 496,396,000 | 485,289,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 145,661,000 | -58.384% | 350,009,000 | 395,816,000 | 496,396,000 | 485,289,000 | |
| 流動資產淨值 | 282,209,000 | -28.148% | 392,763,000 | 228,762,000 | 563,354,000 | 509,435,000 |
| 資產總額減流動負債 | 559,282,000 | -52.888% | 1,187,129,000 | 1,246,316,000 | 1,356,828,000 | 1,182,271,000 |
非流動負債
| 5,312,000 | -96.057% | 134,719,000 | 190,926,000 | 146,446,000 | 102,825,000 |
資本及儲備
| 股本 | 288,000 | 0.000% | 288,000 | 94,000 | 94,000 | 94,000 |
| 儲備 | 553,682,000 | -35.170% | 854,049,000 | 827,423,000 | 1,014,137,000 | 968,581,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 553,970,000 | -35.158% | 854,337,000 | 827,517,000 | 1,014,231,000 | 968,675,000 |
| 非控股權益 | 0 | -- | 198,073,000 | 227,873,000 | 196,151,000 | 110,771,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 553,970,000 | -47.362% | 1,052,410,000 | 1,055,390,000 | 1,210,382,000 | 1,079,446,000 |
承擔及或然負債
| 承擔 | -- | -- | 12,980,000 | 25,457,000 | 53,190,000 | 117,887,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 11:30 |
| 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 -299,243,000 |
| 增長率 | 201.994% |
| 每股盈利/(虧損) | RMB -2.450 |
| 每股帳面資產淨值 (¥) | RMB 4.531 |
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