00557 天元医疗
按盘价 
0.540 -0.150 (-21.739%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 45,205,000 | 50,479,000 | 57,406,000 | 9,026,000 | 1,396,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 67,473,000 | 77,245,000 | 80,892,000 | 88,846,000 | 213,339,000 |
| 联营公司及共同控制公司权益 | 6,743,000 | 7,126,000 | 7,528,000 | 4,552,000 | 10,879,000 |
| 其他非流动资产 | 6,374,000 | 7,894,000 | 10,147,000 | 10,964,000 | 24,468,000 |
| 125,795,000 | 142,744,000 | 155,973,000 | 113,388,000 | 250,082,000 |
流动资产
| 存货 | 1,493,000 | 2,266,000 | 2,895,000 | 2,318,000 | 0 |
| 现金及银行结存 | 6,166,000 | 51,190,000 | 81,220,000 | 35,038,000 | 6,508,000 |
| 其他流动资产 | 185,936,000 | 149,553,000 | 136,173,000 | 223,084,000 | 345,138,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 104,410,000 |
| 193,595,000 | 203,009,000 | 220,288,000 | 260,440,000 | 456,056,000 |
流动负债
| 其他流动负债 | 43,725,000 | 34,558,000 | 30,484,000 | 57,618,000 | 16,383,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 104,957,000 |
| 43,725,000 | 34,558,000 | 30,484,000 | 57,618,000 | 121,340,000 | |
| 流动资产净值 | 149,870,000 | 168,451,000 | 189,804,000 | 202,822,000 | 334,716,000 |
| 资产总额减流动负债 | 275,665,000 | 311,195,000 | 345,777,000 | 316,210,000 | 584,798,000 |
非流动负债
| 43,126,000 | 47,863,000 | 51,714,000 | 546,000 | 27,254,000 |
资本及储备
| 股本 | 398,980,000 | 398,980,000 | 398,980,000 | 398,980,000 | 398,980,000 |
| 储备 | (159,302,000) | (161,073,000) | (134,486,000) | (124,817,000) | 73,551,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 239,678,000 | 237,907,000 | 264,494,000 | 274,163,000 | 472,531,000 |
| 非控股权益 | (7,139,000) | 25,425,000 | 29,569,000 | 41,501,000 | 85,013,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 232,539,000 | 263,332,000 | 294,063,000 | 315,664,000 | 557,544,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 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) () | HKD -15,484,000 |
| 增长率 | -46.673% |
| 每股盈利/(亏损) | HKD -0.039 |
| 每股账面资产净值 ($) | HKD 0.577 |