02185 百心安－Ｂ
按盘价 
1.900 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 29,588,000 | -50.323% | 59,561,000 | 50,409,000 | 18,696,000 | 19,748,000 |
| 租賃土地 | 1,318,000 | -91.973% | 16,419,000 | 21,851,000 | 1,578,000 | 1,290,000 |
| 无形资产 | 282,340,000 | 0.060% | 282,172,000 | 281,830,000 | 281,830,000 | 0 |
| 联营公司及共同控制公司权益 | 36,595,000 | 57.547% | 23,228,000 | 0 | 0 | 0 |
| 其他非流动资产 | 59,585,000 | 1.662% | 58,611,000 | 4,301,000 | 12,173,000 | 289,000 |
| 409,426,000 | -6.947% | 439,991,000 | 358,391,000 | 314,277,000 | 21,327,000 |
流动资产
| 存货 | 3,980,000 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 369,438,000 | -18.142% | 451,318,000 | 708,531,000 | 453,667,000 | 20,672,000 |
| 其他流动资产 | 35,055,000 | -61.141% | 90,210,000 | 47,997,000 | 17,098,000 | 12,116,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 408,473,000 | -24.570% | 541,528,000 | 756,528,000 | 470,765,000 | 32,788,000 |
流动负债
| 其他流动负债 | 20,069,000 | -30.427% | 28,846,000 | 36,812,000 | 13,867,000 | 8,712,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,069,000 | -30.427% | 28,846,000 | 36,812,000 | 13,867,000 | 8,712,000 | |
| 流动资产净值 | 388,404,000 | -24.241% | 512,682,000 | 719,716,000 | 456,898,000 | 24,076,000 |
| 资产总额减流动负债 | 797,830,000 | -16.254% | 952,673,000 | 1,078,107,000 | 771,175,000 | 45,403,000 |
非流动负债
| 23,973,000 | -36.281% | 37,623,000 | 43,232,000 | 27,262,000 | 7,264,000 |
资本及储备
| 股本 | 243,937,000 | 0.000% | 243,937,000 | 243,937,000 | 220,000,000 | 0 |
| 储备 | 504,475,000 | -21.087% | 639,277,000 | 751,750,000 | 480,090,000 | 38,139,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 748,412,000 | -15.263% | 883,214,000 | 995,687,000 | 700,090,000 | 38,139,000 |
| 非控股权益 | 25,445,000 | -20.075% | 31,836,000 | 39,188,000 | 43,823,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 773,857,000 | -15.430% | 915,050,000 | 1,034,875,000 | 743,913,000 | 38,139,000 |
承担及或然负债
| 承担 | -- | -- | 7,632,000 | 895,000 | 2,875,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB -175,893,000 |
| 增长率 | -13.878% |
| 每股盈利/(亏损) | RMB -0.720 |
| 每股账面资产净值 (¥) | RMB 3.068 |