08189 泰達生物
按盤價 
0.069 -0.007 (-9.211%) | 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 | 0 | 0 |
| 物業、廠房、設備及其他 | 73,627,007 | -6.519% | 78,761,728 | 79,572,550 | 58,560,890 | 56,329,036 |
| 租賃土地 | 39,309,032 | -26.231% | 53,286,428 | 59,237,115 | 67,780,900 | 12,992,063 |
| 無形資產 | 0 | -- | 12,073,500 | 37,000 | 2,456,000 | 12,296,964 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 3,947,848 | 13,642,335 |
| 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 12,514,676 |
| 112,936,039 | -21.638% | 144,121,656 | 138,846,665 | 132,745,638 | 107,775,074 |
流動資產
| 存貨 | 90,456,549 | 22.232% | 74,004,250 | 75,221,355 | 91,642,179 | 88,933,060 |
| 現金及銀行結存 | 5,934,322 | -13.449% | 6,856,413 | 26,439,100 | 13,531,995 | 24,247,304 |
| 其他流動資產 | 79,196,752 | -29.423% | 112,213,920 | 102,139,798 | 154,998,695 | 140,957,398 |
| 持作出售資產 | 14,754,304 | -- | 0 | 4,948,494 | 0 | 0 |
| 190,341,927 | -1.415% | 193,074,583 | 208,748,747 | 260,172,869 | 254,137,762 |
流動負債
| 其他流動負債 | 206,766,234 | -5.261% | 218,249,273 | 192,023,885 | 194,316,304 | 156,405,901 |
| 持作出售資產相關負債 | 10,075,911 | -- | 0 | 0 | 0 | 0 |
| 216,842,145 | -0.645% | 218,249,273 | 192,023,885 | 194,316,304 | 156,405,901 | |
| 流動資產淨值 | (26,500,218) | 5.265% | (25,174,690) | 16,724,862 | 65,856,565 | 97,731,861 |
| 資產總額減流動負債 | 86,435,821 | -27.332% | 118,946,966 | 155,571,527 | 198,602,203 | 205,506,935 |
非流動負債
| 21,856,336 | -37.967% | 35,233,613 | 45,212,355 | 43,458,624 | 0 |
資本及儲備
| 股本 | 189,450,000 | 0.000% | 189,450,000 | 189,450,000 | 189,450,000 | 189,450,000 |
| 儲備 | (139,498,692) | 19.459% | (116,775,445) | (88,669,380) | (46,414,337) | 1,584,098 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 49,951,308 | -31.267% | 72,674,555 | 100,780,620 | 143,035,663 | 191,034,098 |
| 非控股權益 | 14,628,177 | 32.516% | 11,038,798 | 9,578,552 | 12,107,916 | 14,472,837 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 64,579,485 | -22.856% | 83,713,353 | 110,359,172 | 155,143,579 | 205,506,935 |
承擔及或然負債
| 承擔 | -- | -- | 799,866 | 2,403,000 | 595,120 | 887,920 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 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 -20,159,658 |
| 增長率 | -28.273% |
| 每股盈利/(虧損) | RMB -0.011 |
| 每股帳面資產淨值 (¥) | RMB 0.026 |
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