00926 碧生源
按盤價 
3.150 -0.020 (-0.631%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 0 | 0 | 8,994,000 | 9,186,000 | 160,227,000 |
| 物業、廠房、設備及其他 | 144,293,000 | 395,767,000 | 369,571,000 | 237,005,000 | 211,207,000 |
| 租賃土地 | 38,589,000 | 80,223,000 | 154,275,000 | -- | -- |
| 無形資產 | 9,243,000 | 164,577,000 | 173,840,000 | 164,976,000 | 175,775,000 |
| 聯營公司及共同控制公司權益 | 28,023,000 | 35,852,000 | 64,858,000 | 79,152,000 | 80,134,000 |
| 其他非流動資產 | 114,103,000 | 249,024,000 | 168,967,000 | 203,548,000 | 157,896,000 |
| 334,251,000 | 925,443,000 | 940,505,000 | 693,867,000 | 785,239,000 |
流動資產
| 存貨 | 35,300,000 | 133,747,000 | 153,916,000 | 95,141,000 | 42,929,000 |
| 現金及銀行結存 | 264,961,000 | 261,659,000 | 287,256,000 | 232,458,000 | 209,110,000 |
| 其他流動資產 | 276,688,000 | 219,795,000 | 410,225,000 | 422,592,000 | 425,490,000 |
| 持作出售資產 | 0 | 0 | 0 | 326,163,000 | 95,727,000 |
| 576,949,000 | 615,201,000 | 851,397,000 | 1,076,354,000 | 773,256,000 |
流動負債
| 其他流動負債 | 159,429,000 | 364,724,000 | 396,451,000 | 517,013,000 | 235,024,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 7,335,000 |
| 159,429,000 | 364,724,000 | 396,451,000 | 517,013,000 | 242,359,000 | |
| 流動資產淨值 | 417,520,000 | 250,477,000 | 454,946,000 | 559,341,000 | 530,897,000 |
| 資產總額減流動負債 | 751,771,000 | 1,175,920,000 | 1,395,451,000 | 1,253,208,000 | 1,316,136,000 |
非流動負債
| 13,653,000 | 154,140,000 | 178,197,000 | 126,446,000 | 94,445,000 |
資本及儲備
| 股本 | 288,000 | 94,000 | 94,000 | 94,000 | 94,000 |
| 儲備 | 737,830,000 | 820,802,000 | 991,182,000 | 977,989,000 | 1,131,149,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 738,118,000 | 820,896,000 | 991,276,000 | 978,083,000 | 1,131,243,000 |
| 非控股權益 | 0 | 200,884,000 | 225,978,000 | 148,679,000 | 90,448,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 738,118,000 | 1,021,780,000 | 1,217,254,000 | 1,126,762,000 | 1,221,691,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -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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