港股市場個股詳情

01672 歌禮製藥-B

添加自選
  • 1.220
  • +0.030+2.52%
未開盤 07/29 16:08 (北京)
12.30億總市值-7721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
(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
(Q6)2019/06/30
資產
流動資產
存貨
-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
20.02%8,650.5萬
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
22.93%6,814萬
預付款按金及其他應收款
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
-24.13%4,999萬
現金及等價物
-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
396.50%30.44億
定期存款-流動資產
-5.93%19.44億
--20.43億
--20.67億
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按公平值入損益金融資產-流動資產
121.69%2,482.9萬
-32.69%350萬
115.38%1,120萬
-85.23%520萬
--520萬
--3,520萬
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----
----
----
流動資產合計
-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
302.81%32.49億
非流動資產
物業廠房及設備
-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
14.68%9,288.2萬
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
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----
----
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
--5,085.8萬
無形資產
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
34.92%7,192.7萬
非流動資產特殊專案
-46.13%37.6萬
-77.22%57.3萬
67.79%69.8萬
-50.52%251.5萬
-53.21%41.6萬
19.35%508.3萬
-84.11%88.9萬
-39.00%425.9萬
951.88%559.6萬
1,594.66%698.2萬
非流動資產合計
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
65.27%2.23億
總資產
-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
268.81%34.71億
負債
流動負債
應付帳款
-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
-53.46%656.4萬
其他應付款及應計費用
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
-25.93%5,675.6萬
融資租賃負債-流動負債
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
--199.6萬
遞延收入-流動負債
0.00%158.8萬
0.00%158.8萬
0.00%158.8萬
-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
-53.12%579.6萬
其他流動負債
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----
----
----
----
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--162.6萬
流動負債合計
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
-29.44%7,273.8萬
淨流動資產
-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
351.51%31.76億
總資產減流動負債
-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
305.50%33.98億
非流動負債
融資租賃負債-非流動負債
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
--352.4萬
遞延收入-非流動負債
-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
-51.41%638.7萬
非流動負債合計
-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
-24.60%991.1萬
總負債
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
-28.89%8,264.9萬
總資產減總負債
-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
310.76%33.89億
總權益及非流動負債
-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
305.50%33.98億
權益
股本
-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
5,357.14%76.4萬
儲備
-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
310.67%33.88億
股東權益
-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
310.76%33.89億
總權益
-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
310.76%33.89億
總權益及總負債
-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
268.81%34.71億
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
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無保留意見
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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)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(Q6)2019/06/30
資產
流動資產
存貨 -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%8,603.9萬20.02%8,650.5萬
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%6,952.5萬22.93%6,814萬
預付款按金及其他應收款 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%4,784.6萬-24.13%4,999萬
現金及等價物 -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%29.89億396.50%30.44億
定期存款-流動資產 -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 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 -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%31.93億302.81%32.49億
非流動資產
物業廠房及設備 -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%9,449.4萬14.68%9,288.2萬
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--5,085.8萬
無形資產 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%7,561.4萬34.92%7,192.7萬
非流動資產特殊專案 -46.13%37.6萬-77.22%57.3萬67.79%69.8萬-50.52%251.5萬-53.21%41.6萬19.35%508.3萬-84.11%88.9萬-39.00%425.9萬951.88%559.6萬1,594.66%698.2萬
非流動資產合計 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%2.34億65.27%2.23億
總資產 -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%34.26億268.81%34.71億
負債
流動負債
應付帳款 -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%664.3萬-53.46%656.4萬
其他應付款及應計費用 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%7,705.9萬-25.93%5,675.6萬
融資租賃負債-流動負債 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--199.6萬
遞延收入-流動負債 0.00%158.8萬0.00%158.8萬0.00%158.8萬-7.89%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%172.4萬-53.12%579.6萬
其他流動負債 --------------------------------------162.6萬
流動負債合計 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%8,765.2萬-29.44%7,273.8萬
淨流動資產 -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%31.05億351.51%31.76億
總資產減流動負債 -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%33.39億305.50%33.98億
非流動負債
融資租賃負債-非流動負債 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--352.4萬
遞延收入-非流動負債 -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%1,293.1萬-51.41%638.7萬
非流動負債合計 -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%1,451.8萬-24.60%991.1萬
總負債 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%1.02億-28.89%8,264.9萬
總資產減總負債 -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%33.24億310.76%33.89億
總權益及非流動負債 -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%33.39億305.50%33.98億
權益
股本 -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%75.4萬5,357.14%76.4萬
儲備 -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%33.23億310.67%33.88億
股東權益 -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%33.24億310.76%33.89億
總權益 -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%33.24億310.76%33.89億
總權益及總負債 -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%34.26億268.81%34.71億
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

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