港股市場個股詳情

01672 歌禮製藥-B

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  • 1.710
  • +0.040+2.40%
午間休市 12/03 11:52 (北京)
16.65億總市值-5876市盈率TTM

歌禮製藥-B關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
-76.35%648.4萬
-70.41%607.1萬
-56.49%2,741.6萬
-63.51%2,051.9萬
69.50%6,300.5萬
-4.52%5,623.3萬
-54.52%3,717.1萬
-31.55%5,889.4萬
-5.52%8,173.3萬
2.58%8,603.9萬
應收賬款
----
-77.25%543.2萬
-90.16%563.5萬
-55.47%2,387.3萬
21.74%5,728.6萬
101.37%5,360.6萬
-26.19%4,705.6萬
-61.71%2,662萬
-6.43%6,375.7萬
20.65%6,952.5萬
預付款按金及其他應收款
76.48%2,921萬
19.40%2,185萬
-35.84%1,655.1萬
-12.92%1,830萬
8.91%2,579.6萬
-31.01%2,101.6萬
-31.12%2,368.5萬
-36.33%3,046.2萬
-31.22%3,438.5萬
-1.53%4,784.6萬
現金及等價物
-26.98%3.43億
-18.24%3.3億
-81.09%4.7億
-83.82%4.04億
-3.65%24.84億
-8.05%24.95億
-13.98%25.78億
-9.21%27.14億
-1.54%29.97億
-5.80%29.89億
定期存款-流動資產
-15.25%17.32億
-5.93%19.44億
--20.43億
--20.67億
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----
----
----
----
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按公平值入損益金融資產-流動資產
42.57%499萬
121.69%2,482.9萬
-32.69%350萬
115.38%1,120萬
-85.23%520萬
--520萬
--3,520萬
----
----
----
流動資產合計
-17.56%21.15億
-8.33%23.33億
-2.62%25.66億
-3.30%25.45億
-3.16%26.35億
-7.01%26.32億
-14.35%27.21億
-11.36%28.3億
-2.21%31.77億
-5.08%31.93億
非流動資產
物業廠房及設備
-10.47%5,503.1萬
-11.01%5,972.5萬
-12.46%6,146.5萬
-9.60%6,711.3萬
-9.10%7,021萬
-10.08%7,423.7萬
-12.16%7,724.2萬
-12.63%8,255.6萬
-5.32%8,793.8萬
6.97%9,449.4萬
預付款項
----
-78.52%26.1萬
-64.63%103.5萬
194.90%121.5萬
--292.6萬
--41.2萬
----
----
----
----
聯營公司權益
----
186.24%6,302.4萬
-64.38%1,168.7萬
-47.40%2,201.8萬
-36.86%3,281.2萬
-31.28%4,185.8萬
3.05%5,196.9萬
4.83%6,091.5萬
-0.84%5,043萬
--5,810.9萬
按公平值入損益金融資產-非流動資產
--4,033.1萬
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----
----
----
----
----
----
----
----
無形資產
57.39%2,441.7萬
58.92%2,631.5萬
-80.25%1,551.4萬
-78.83%1,655.9萬
-6.07%7,856.3萬
-13.77%7,821.3萬
21.04%8,364萬
19.95%9,070.2萬
-3.93%6,910萬
0.28%7,561.4萬
非流動資產特殊專案
-53.05%26.9萬
-46.13%37.6萬
83.07%57.3萬
67.79%69.8萬
-55.03%31.3萬
-53.21%41.6萬
-39.69%69.6萬
-34.78%88.9萬
6.26%115.4萬
156.20%136.3萬
非流動資產合計
71.29%1.61億
40.90%1.58億
-49.84%9,380.3萬
-43.39%1.12億
-14.18%1.87億
-16.31%1.98億
2.93%2.18億
1.40%2.37億
-4.91%2.12億
42.34%2.34億
總資產
-14.43%22.76億
-6.25%24.91億
-5.75%26.6億
-6.11%26.57億
-3.98%28.22億
-7.73%28.3億
-13.27%29.39億
-10.49%30.67億
-2.38%33.89億
-2.87%34.26億
負債
流動負債
應付帳款
-93.33%46.4萬
-79.30%64.9萬
16.68%695.3萬
197.44%313.5萬
338.16%595.9萬
13.33%105.4萬
-72.91%136萬
-86.00%93萬
-23.51%502.1萬
-53.19%664.3萬
其他應付款及應計費用
9.98%8,012.3萬
31.35%1.33億
-20.51%7,285.5萬
16.47%1.01億
49.49%9,165.8萬
23.99%8,676.1萬
1.94%6,131.2萬
-9.19%6,997.4萬
5.98%6,014.8萬
5.48%7,705.9萬
融資租賃負債-流動負債
145.11%458.6萬
136.34%571萬
62.41%187.1萬
54.08%241.6萬
-45.69%115.2萬
37.06%156.8萬
27.23%212.1萬
-48.61%114.4萬
-16.48%166.7萬
--222.6萬
遞延收入-流動負債
0.00%158.8萬
0.00%158.8萬
0.00%158.8萬
0.00%158.8萬
-7.89%158.8萬
-7.89%158.8萬
0.00%172.4萬
0.00%172.4萬
-70.26%172.4萬
-72.00%172.4萬
流動負債合計
4.20%8,676.1萬
30.03%1.41億
-17.03%8,326.7萬
18.93%1.08億
50.87%1億
23.31%9,097.1萬
-2.98%6,651.7萬
-15.84%7,377.2萬
-5.74%6,856萬
-6.16%8,765.2萬
淨流動資產
-18.29%20.29億
-10.03%21.92億
-2.05%24.83億
-4.10%24.37億
-4.51%25.35億
-7.82%25.41億
-14.60%26.54億
-11.23%27.56億
-2.13%31.08億
-5.05%31.05億
總資產減流動負債
-15.03%21.89億
-7.79%23.5億
-5.33%25.77億
-6.94%25.49億
-5.25%27.22億
-8.50%27.39億
-13.48%28.72億
-10.35%29.93億
-2.31%33.2億
-2.78%33.39億
非流動負債
融資租賃負債-非流動負債
265.33%426.7萬
48.60%270.6萬
95.32%116.8萬
54.06%182.1萬
-65.81%59.8萬
166.82%118.2萬
71.14%174.9萬
-72.09%44.3萬
-71.00%102.2萬
--158.7萬
遞延收入-非流動負債
-25.00%476.4萬
-22.22%555.8萬
-20.00%635.2萬
-18.18%714.6萬
-23.25%794萬
-22.07%873.4萬
-14.28%1,034.5萬
-13.33%1,120.7萬
88.96%1,206.9萬
90.55%1,293.1萬
非流動負債合計
20.09%903.1萬
-7.84%826.4萬
-11.92%752萬
-9.57%896.7萬
-29.40%853.8萬
-14.88%991.6萬
-7.62%1,209.4萬
-19.75%1,165萬
32.09%1,309.1萬
113.94%1,451.8萬
總負債
5.51%9,579.2萬
27.13%1.49億
-16.63%9,078.7萬
16.13%1.17億
38.52%1.09億
18.10%1.01億
-3.72%7,861.1萬
-16.39%8,542.2萬
-1.21%8,165.1萬
1.98%1.02億
總資產減總負債
-15.13%21.8億
-7.79%23.42億
-5.31%25.69億
-6.93%25.4億
-5.15%27.13億
-8.47%27.29億
-13.50%28.6億
-10.31%29.82億
-2.41%33.07億
-3.01%33.24億
總權益及非流動負債
-15.03%21.89億
-7.79%23.5億
-5.33%25.77億
-6.94%25.49億
-5.25%27.22億
-8.50%27.39億
-13.48%28.72億
-10.35%29.93億
-2.31%33.2億
-2.78%33.39億
權益
股本
-7.14%68.9萬
-1.48%73.1萬
0.00%74.2萬
-0.54%74.2萬
-0.93%74.2萬
-0.53%74.6萬
-0.66%74.9萬
-0.53%75萬
-1.31%75.4萬
-1.31%75.4萬
儲備
-15.13%21.8億
-7.79%23.41億
-5.31%25.68億
-6.93%25.39億
-5.15%27.12億
-8.47%27.28億
-13.51%28.6億
-10.31%29.81億
-2.41%33.06億
-3.01%33.23億
股東權益
-15.13%21.8億
-7.79%23.42億
-5.31%25.69億
-6.93%25.4億
-5.15%27.13億
-8.47%27.29億
-13.50%28.6億
-10.31%29.82億
-2.41%33.07億
-3.01%33.24億
總權益
-15.13%21.8億
-7.79%23.42億
-5.31%25.69億
-6.93%25.4億
-5.15%27.13億
-8.47%27.29億
-13.50%28.6億
-10.31%29.82億
-2.41%33.07億
-3.01%33.24億
總權益及總負債
-14.43%22.76億
-6.25%24.91億
-5.75%26.6億
-6.11%26.57億
-3.98%28.22億
-7.73%28.3億
-13.27%29.39億
-10.49%30.67億
-2.38%33.89億
-2.87%34.26億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
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無保留意見
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無保留意見
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無保留意見
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無保留意見
--
無保留意見
會計師事務所
--
畢馬威會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 -76.35%648.4萬-70.41%607.1萬-56.49%2,741.6萬-63.51%2,051.9萬69.50%6,300.5萬-4.52%5,623.3萬-54.52%3,717.1萬-31.55%5,889.4萬-5.52%8,173.3萬2.58%8,603.9萬
應收賬款 -----77.25%543.2萬-90.16%563.5萬-55.47%2,387.3萬21.74%5,728.6萬101.37%5,360.6萬-26.19%4,705.6萬-61.71%2,662萬-6.43%6,375.7萬20.65%6,952.5萬
預付款按金及其他應收款 76.48%2,921萬19.40%2,185萬-35.84%1,655.1萬-12.92%1,830萬8.91%2,579.6萬-31.01%2,101.6萬-31.12%2,368.5萬-36.33%3,046.2萬-31.22%3,438.5萬-1.53%4,784.6萬
現金及等價物 -26.98%3.43億-18.24%3.3億-81.09%4.7億-83.82%4.04億-3.65%24.84億-8.05%24.95億-13.98%25.78億-9.21%27.14億-1.54%29.97億-5.80%29.89億
定期存款-流動資產 -15.25%17.32億-5.93%19.44億--20.43億--20.67億------------------------
按公平值入損益金融資產-流動資產 42.57%499萬121.69%2,482.9萬-32.69%350萬115.38%1,120萬-85.23%520萬--520萬--3,520萬------------
流動資產合計 -17.56%21.15億-8.33%23.33億-2.62%25.66億-3.30%25.45億-3.16%26.35億-7.01%26.32億-14.35%27.21億-11.36%28.3億-2.21%31.77億-5.08%31.93億
非流動資產
物業廠房及設備 -10.47%5,503.1萬-11.01%5,972.5萬-12.46%6,146.5萬-9.60%6,711.3萬-9.10%7,021萬-10.08%7,423.7萬-12.16%7,724.2萬-12.63%8,255.6萬-5.32%8,793.8萬6.97%9,449.4萬
預付款項 -----78.52%26.1萬-64.63%103.5萬194.90%121.5萬--292.6萬--41.2萬----------------
聯營公司權益 ----186.24%6,302.4萬-64.38%1,168.7萬-47.40%2,201.8萬-36.86%3,281.2萬-31.28%4,185.8萬3.05%5,196.9萬4.83%6,091.5萬-0.84%5,043萬--5,810.9萬
按公平值入損益金融資產-非流動資產 --4,033.1萬------------------------------------
無形資產 57.39%2,441.7萬58.92%2,631.5萬-80.25%1,551.4萬-78.83%1,655.9萬-6.07%7,856.3萬-13.77%7,821.3萬21.04%8,364萬19.95%9,070.2萬-3.93%6,910萬0.28%7,561.4萬
非流動資產特殊專案 -53.05%26.9萬-46.13%37.6萬83.07%57.3萬67.79%69.8萬-55.03%31.3萬-53.21%41.6萬-39.69%69.6萬-34.78%88.9萬6.26%115.4萬156.20%136.3萬
非流動資產合計 71.29%1.61億40.90%1.58億-49.84%9,380.3萬-43.39%1.12億-14.18%1.87億-16.31%1.98億2.93%2.18億1.40%2.37億-4.91%2.12億42.34%2.34億
總資產 -14.43%22.76億-6.25%24.91億-5.75%26.6億-6.11%26.57億-3.98%28.22億-7.73%28.3億-13.27%29.39億-10.49%30.67億-2.38%33.89億-2.87%34.26億
負債
流動負債
應付帳款 -93.33%46.4萬-79.30%64.9萬16.68%695.3萬197.44%313.5萬338.16%595.9萬13.33%105.4萬-72.91%136萬-86.00%93萬-23.51%502.1萬-53.19%664.3萬
其他應付款及應計費用 9.98%8,012.3萬31.35%1.33億-20.51%7,285.5萬16.47%1.01億49.49%9,165.8萬23.99%8,676.1萬1.94%6,131.2萬-9.19%6,997.4萬5.98%6,014.8萬5.48%7,705.9萬
融資租賃負債-流動負債 145.11%458.6萬136.34%571萬62.41%187.1萬54.08%241.6萬-45.69%115.2萬37.06%156.8萬27.23%212.1萬-48.61%114.4萬-16.48%166.7萬--222.6萬
遞延收入-流動負債 0.00%158.8萬0.00%158.8萬0.00%158.8萬0.00%158.8萬-7.89%158.8萬-7.89%158.8萬0.00%172.4萬0.00%172.4萬-70.26%172.4萬-72.00%172.4萬
流動負債合計 4.20%8,676.1萬30.03%1.41億-17.03%8,326.7萬18.93%1.08億50.87%1億23.31%9,097.1萬-2.98%6,651.7萬-15.84%7,377.2萬-5.74%6,856萬-6.16%8,765.2萬
淨流動資產 -18.29%20.29億-10.03%21.92億-2.05%24.83億-4.10%24.37億-4.51%25.35億-7.82%25.41億-14.60%26.54億-11.23%27.56億-2.13%31.08億-5.05%31.05億
總資產減流動負債 -15.03%21.89億-7.79%23.5億-5.33%25.77億-6.94%25.49億-5.25%27.22億-8.50%27.39億-13.48%28.72億-10.35%29.93億-2.31%33.2億-2.78%33.39億
非流動負債
融資租賃負債-非流動負債 265.33%426.7萬48.60%270.6萬95.32%116.8萬54.06%182.1萬-65.81%59.8萬166.82%118.2萬71.14%174.9萬-72.09%44.3萬-71.00%102.2萬--158.7萬
遞延收入-非流動負債 -25.00%476.4萬-22.22%555.8萬-20.00%635.2萬-18.18%714.6萬-23.25%794萬-22.07%873.4萬-14.28%1,034.5萬-13.33%1,120.7萬88.96%1,206.9萬90.55%1,293.1萬
非流動負債合計 20.09%903.1萬-7.84%826.4萬-11.92%752萬-9.57%896.7萬-29.40%853.8萬-14.88%991.6萬-7.62%1,209.4萬-19.75%1,165萬32.09%1,309.1萬113.94%1,451.8萬
總負債 5.51%9,579.2萬27.13%1.49億-16.63%9,078.7萬16.13%1.17億38.52%1.09億18.10%1.01億-3.72%7,861.1萬-16.39%8,542.2萬-1.21%8,165.1萬1.98%1.02億
總資產減總負債 -15.13%21.8億-7.79%23.42億-5.31%25.69億-6.93%25.4億-5.15%27.13億-8.47%27.29億-13.50%28.6億-10.31%29.82億-2.41%33.07億-3.01%33.24億
總權益及非流動負債 -15.03%21.89億-7.79%23.5億-5.33%25.77億-6.94%25.49億-5.25%27.22億-8.50%27.39億-13.48%28.72億-10.35%29.93億-2.31%33.2億-2.78%33.39億
權益
股本 -7.14%68.9萬-1.48%73.1萬0.00%74.2萬-0.54%74.2萬-0.93%74.2萬-0.53%74.6萬-0.66%74.9萬-0.53%75萬-1.31%75.4萬-1.31%75.4萬
儲備 -15.13%21.8億-7.79%23.41億-5.31%25.68億-6.93%25.39億-5.15%27.12億-8.47%27.28億-13.51%28.6億-10.31%29.81億-2.41%33.06億-3.01%33.23億
股東權益 -15.13%21.8億-7.79%23.42億-5.31%25.69億-6.93%25.4億-5.15%27.13億-8.47%27.29億-13.50%28.6億-10.31%29.82億-2.41%33.07億-3.01%33.24億
總權益 -15.13%21.8億-7.79%23.42億-5.31%25.69億-6.93%25.4億-5.15%27.13億-8.47%27.29億-13.50%28.6億-10.31%29.82億-2.41%33.07億-3.01%33.24億
總權益及總負債 -14.43%22.76億-6.25%24.91億-5.75%26.6億-6.11%26.57億-3.98%28.22億-7.73%28.3億-13.27%29.39億-10.49%30.67億-2.38%33.89億-2.87%34.26億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --畢馬威會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

分析師評級

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目標價預測

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熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

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