00954 常茂生物
按盘价 
0.440 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 | 3,770,000 | -8.672% | 4,128,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 772,448,000 | 13.924% | 678,036,000 | 501,343,000 | 376,458,000 | 379,529,000 |
| 租賃土地 | 93,411,000 | -2.071% | 95,386,000 | 96,215,000 | 24,863,000 | 26,174,000 |
| 无形资产 | 639,000 | -17.335% | 773,000 | 1,021,000 | 1,039,000 | 575,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 33,911,000 | -48.918% | 66,386,000 | 40,910,000 | 35,751,000 | 20,754,000 |
| 904,179,000 | 7.040% | 844,709,000 | 639,489,000 | 438,111,000 | 427,032,000 |
流动资产
| 存货 | 132,075,000 | -17.920% | 160,911,000 | 122,903,000 | 125,540,000 | 106,183,000 |
| 现金及银行结存 | 89,554,000 | 49.274% | 59,993,000 | 58,628,000 | 134,343,000 | 120,216,000 |
| 其他流动资产 | 116,688,000 | -17.326% | 141,142,000 | 135,495,000 | 111,205,000 | 84,308,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 38,130,000 | 0 |
| 338,317,000 | -6.554% | 362,046,000 | 317,026,000 | 409,218,000 | 310,707,000 |
流动负债
| 其他流动负债 | 325,238,000 | 18.693% | 274,017,000 | 256,712,000 | 196,334,000 | 73,093,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 325,238,000 | 18.693% | 274,017,000 | 256,712,000 | 196,334,000 | 73,093,000 | |
| 流动资产净值 | 13,079,000 | -85.142% | 88,029,000 | 60,314,000 | 212,884,000 | 237,614,000 |
| 资产总额减流动负债 | 917,258,000 | -1.660% | 932,738,000 | 699,803,000 | 650,995,000 | 664,646,000 |
非流动负债
| 265,669,000 | 72.686% | 153,845,000 | 2,277,000 | 1,080,000 | 2,332,000 |
资本及储备
| 股本 | 52,970,000 | 0.000% | 52,970,000 | 52,970,000 | 52,970,000 | 52,970,000 |
| 储备 | 598,718,000 | -17.482% | 725,561,000 | 644,129,000 | 596,407,000 | 608,722,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 651,688,000 | -16.293% | 778,531,000 | 697,099,000 | 649,377,000 | 661,692,000 |
| 非控股权益 | (99,000) | -- | 362,000 | 427,000 | 538,000 | 622,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 651,589,000 | -16.344% | 778,893,000 | 697,526,000 | 649,915,000 | 662,314,000 |
承担及或然负债
| 承担 | -- | -- | 96,350,000 | 89,275,000 | 6,547,000 | 6,652,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/05/2024 09:00 |
| 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 -86,057,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.162 |
| 每股账面资产净值 (¥) | RMB 1.230 |