港股市場個股詳情

08247 中生北控生物科技

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  • 0.910
  • +0.110+13.75%
休市中 11/08 16:08 (北京)
1.32億總市值-6190市盈率TTM

中生北控生物科技關鍵統計數據

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
-1.80%6,384萬
8.87%6,041萬
11.25%6,501.2萬
-7.52%5,548.6萬
-11.51%5,843.7萬
-8.58%5,999.9萬
-15.69%6,604.1萬
16.02%6,562.9萬
28.41%7,833.2萬
-3.83%5,656.6萬
應收賬款
-11.56%1.78億
-16.57%1.8億
-11.59%2.01億
3.89%2.16億
6.84%2.27億
1.40%2.07億
21.17%2.13億
-7.80%2.05億
-13.55%1.75億
56.61%2.22億
預付款按金及其他應收款
-2.30%4,735.3萬
-5.28%4,652.2萬
-30.08%4,846.8萬
-48.93%4,911.3萬
-15.56%6,931.6萬
35.73%9,616.4萬
2.88%8,208.7萬
-7.88%7,084.7萬
165.49%7,979萬
-59.76%7,691萬
現金及等價物
-35.97%3,507.6萬
-18.02%6,341萬
51.64%5,477.7萬
73.94%7,734.9萬
58.06%3,612.2萬
-2.16%4,446.9萬
-54.26%2,285.4萬
51.25%4,545.3萬
208.08%4,997萬
65.05%3,005.2萬
已抵押存款
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1,636.81%3,260萬
141.26%1,569.9萬
按公平值入損益金融資產-流動資產
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----
----
----
----
----
----
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-71.06%1,552萬
49.55%2,444.9萬
流動資產合計
-12.25%3.24億
-11.91%3.5億
-5.61%3.69億
-2.60%3.97億
1.94%3.91億
5.58%4.08億
-11.15%3.83億
-9.18%3.87億
-34.08%4.32億
-1.65%4.26億
非流動資產
物業廠房及設備
6.27%7,707.6萬
2.08%7,436.1萬
-24.14%7,252.6萬
-23.17%7,284.4萬
-9.60%9,560.4萬
-17.71%9,480.8萬
9.31%1.06億
10.92%1.15億
-7.50%9,674.8萬
-60.71%1.04億
投資物業
-3.43%2,035.2萬
-3.37%2,071.3萬
--2,107.4萬
--2,143.5萬
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預付款項
----
----
0.00%60萬
----
0.00%60萬
0.00%60萬
0.00%60萬
-72.09%60萬
-81.08%60萬
-32.22%215萬
長期應收款
-81.48%50萬
-81.48%50萬
37.06%270萬
250.65%270萬
-87.49%197萬
-95.54%77萬
-0.29%1,575.2萬
11.76%1,725.4萬
8.41%1,579.8萬
128.66%1,543.9萬
聯營公司權益
17.18%6,650.2萬
22.94%6,649.7萬
16.40%5,675.1萬
13.85%5,408.8萬
4.63%4,875.7萬
2.51%4,750.8萬
5.26%4,659.8萬
-2.71%4,634.6萬
0.95%4,426.9萬
12.03%4,763.5萬
合營公司權益
2.14%1,224.4萬
-0.52%1,195.3萬
-6.00%1,198.7萬
-5.90%1,201.6萬
-2.26%1,275.2萬
-2.34%1,277萬
--1,304.7萬
--1,307.6萬
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無形資產
-3.36%2,788.4萬
0.37%2,654萬
0.36%2,885.3萬
-2.70%2,644.1萬
-1.85%2,875萬
5.23%2,717.6萬
2.55%2,929.1萬
3.91%2,582.6萬
13.59%2,856.3萬
18.99%2,485.4萬
商譽
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----
----
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0.00%30.9萬
0.00%30.9萬
0.00%30.9萬
0.00%30.9萬
遞延稅項資產
-95.38%18.1萬
-17.92%322.9萬
12.24%391.5萬
12.82%393.4萬
-8.50%348.8萬
-9.00%348.7萬
-37.72%381.2萬
-37.49%383.2萬
47.92%612.1萬
47.82%613萬
非流動資產合計
1.99%2.13億
3.56%2.13億
3.13%2.08億
3.05%2.06億
-11.49%2.02億
-16.13%2億
9.91%2.28億
8.52%2.38億
5.49%2.08億
-36.09%2.19億
總資產
-7.11%5.36億
-6.63%5.63億
-2.63%5.77億
-0.74%6.03億
-3.07%5.93億
-2.70%6.08億
-4.30%6.12億
-3.16%6.25億
-24.93%6.39億
-16.89%6.45億
負債
流動負債
應付帳款
-15.44%1.09億
-18.59%1.12億
-7.34%1.28億
-5.94%1.37億
-5.38%1.39億
16.43%1.46億
50.67%1.46億
5.83%1.25億
-27.82%9,715.2萬
-0.88%1.18億
應付稅項
-3.78%50.9萬
-93.66%22萬
-94.19%52.9萬
0.03%347萬
191.58%911.2萬
126.44%346.9萬
107.92%312.5萬
128.66%153.2萬
-70.91%150.3萬
-37.62%67萬
其他應付款及應計費用
4.74%6,043.6萬
-8.60%6,300.9萬
-28.15%5,769.9萬
-8.85%6,893.9萬
-3.35%8,030.1萬
-8.12%7,563.2萬
-38.86%8,308.3萬
-41.45%8,231.7萬
-6.57%1.36億
66.74%1.41億
銀行貸款及透支
-4.73%1.36億
5.38%1.41億
26.11%1.43億
-17.44%1.34億
-14.92%1.14億
-3.13%1.62億
0.89%1.33億
68.95%1.67億
0.38%1.32億
-40.62%9,883.5萬
融資租賃負債-流動負債
83.83%524.1萬
59.40%524.1萬
9.15%285.1萬
31.21%328.8萬
-10.39%261.2萬
-14.03%250.6萬
-9.25%291.5萬
-37.20%291.5萬
--321.2萬
--464.2萬
流動負債合計
-6.46%3.11億
-7.37%3.21億
-3.34%3.33億
-10.99%3.46億
-6.75%3.44億
2.68%3.89億
-0.29%3.69億
4.38%3.79億
-16.20%3.7億
-2.20%3.63億
淨流動資產
-65.12%1,270.2萬
-42.59%2,939.3萬
-22.30%3,642萬
168.81%5,119.5萬
221.95%4,687.2萬
148.95%1,904.5萬
-76.36%1,455.9萬
-87.78%765萬
-71.11%6,159.4萬
1.62%6,261.3萬
總資產減流動負債
-7.99%2.25億
-5.63%2.43億
-1.66%2.45億
17.49%2.57億
2.50%2.49億
-10.99%2.19億
-9.82%2.43億
-12.86%2.46億
-34.33%2.69億
-30.35%2.82億
非流動負債
長期銀行貸款
58.01%493萬
-73.77%198萬
-43.57%312萬
26,857.14%754.8萬
-65.31%552.9萬
-99.89%2.8萬
-72.28%1,594萬
-55.68%2,481.6萬
65.08%5,750.4萬
96.04%5,599.9萬
融資租賃負債-非流動負債
-64.86%256.5萬
-52.16%349.2萬
-21.03%729.9萬
-21.02%729.9萬
-19.95%924.3萬
-19.95%924.2萬
-8.25%1,154.6萬
-4.60%1,154.6萬
--1,258.4萬
--1,210.3萬
遞延稅項負債
-66.95%247.1萬
-22.74%556.2萬
-1.50%747.7萬
-5.16%719.9萬
-18.22%759.1萬
-18.25%759.1萬
-6.25%928.2萬
-6.23%928.6萬
48.98%990.1萬
73.52%990.3萬
遞延收入-非流動負債
-97.94%1.6萬
-92.02%6.6萬
-67.76%77.6萬
-66.34%82.7萬
-42.51%240.7萬
-27.42%245.7萬
-18.59%418.7萬
-23.38%338.5萬
-30.51%514.3萬
-28.45%441.8萬
其他非流動負債
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3.85%45.9萬
22.31%44.4萬
--44.2萬
--36.3萬
非流動負債特殊專案
--220.5萬
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非流動負債合計
-34.73%1,218.7萬
-51.47%1,110萬
-24.62%1,867.2萬
18.40%2,287.3萬
-40.19%2,477萬
-60.96%1,931.8萬
-51.60%4,141.4萬
-40.24%4,947.7萬
75.06%8,557.4萬
104.68%8,278.6萬
總負債
-7.96%3.23億
-10.10%3.32億
-4.76%3.51億
-9.60%3.69億
-10.12%3.69億
-4.67%4.08億
-9.93%4.1億
-3.90%4.28億
-7.10%4.56億
8.31%4.46億
總資產減總負債
-5.79%2.13億
-1.15%2.31億
0.88%2.26億
17.40%2.34億
11.28%2.24億
1.60%1.99億
9.64%2.01億
-1.48%1.96億
-49.13%1.84億
-45.34%1.99億
總權益及非流動負債
-7.99%2.25億
-5.63%2.43億
-1.66%2.45億
17.49%2.57億
2.50%2.49億
-10.99%2.19億
-9.82%2.43億
-12.86%2.46億
-34.33%2.69億
-30.35%2.82億
權益
股本
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
儲備
-5.91%5,247.5萬
7.42%6,568萬
3.30%5,577.4萬
94.31%6,114.2萬
56.59%5,399.1萬
-3.55%3,146.7萬
98.49%3,448萬
8.45%3,262.6萬
-88.22%1,737.1萬
-80.86%3,008.4萬
股東權益
-1.65%1.97億
2.20%2.1億
0.90%2億
16.84%2.06億
10.89%1.99億
-0.65%1.76億
10.56%1.79億
1.45%1.77億
-44.52%1.62億
-42.10%1.75億
非控股權益
-38.12%1,588.5萬
-25.62%2,101.7萬
0.74%2,567萬
21.60%2,825.8萬
14.42%2,548.1萬
22.71%2,323.8萬
2.80%2,226.9萬
-22.49%1,893.8萬
-68.64%2,166.3萬
-60.94%2,443.4萬
總權益
-5.79%2.13億
-1.15%2.31億
0.88%2.26億
17.40%2.34億
11.28%2.24億
1.60%1.99億
9.64%2.01億
-1.48%1.96億
-49.13%1.84億
-45.34%1.99億
總權益及總負債
-7.11%5.36億
-6.63%5.63億
-2.63%5.77億
-0.74%6.03億
-3.07%5.93億
-2.70%6.08億
-4.30%6.12億
-3.16%6.25億
-24.93%6.39億
-16.89%6.45億
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
--
安永華明會計師事務所(特殊普通合夥),安永會計師事務所
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安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
安永華明會計師事務所(特殊普通合夥),安永會計師事務所
--
安永華明會計師事務所(特殊普通合夥),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 -1.80%6,384萬8.87%6,041萬11.25%6,501.2萬-7.52%5,548.6萬-11.51%5,843.7萬-8.58%5,999.9萬-15.69%6,604.1萬16.02%6,562.9萬28.41%7,833.2萬-3.83%5,656.6萬
應收賬款 -11.56%1.78億-16.57%1.8億-11.59%2.01億3.89%2.16億6.84%2.27億1.40%2.07億21.17%2.13億-7.80%2.05億-13.55%1.75億56.61%2.22億
預付款按金及其他應收款 -2.30%4,735.3萬-5.28%4,652.2萬-30.08%4,846.8萬-48.93%4,911.3萬-15.56%6,931.6萬35.73%9,616.4萬2.88%8,208.7萬-7.88%7,084.7萬165.49%7,979萬-59.76%7,691萬
現金及等價物 -35.97%3,507.6萬-18.02%6,341萬51.64%5,477.7萬73.94%7,734.9萬58.06%3,612.2萬-2.16%4,446.9萬-54.26%2,285.4萬51.25%4,545.3萬208.08%4,997萬65.05%3,005.2萬
已抵押存款 --------------------------------1,636.81%3,260萬141.26%1,569.9萬
按公平值入損益金融資產-流動資產 ---------------------------------71.06%1,552萬49.55%2,444.9萬
流動資產合計 -12.25%3.24億-11.91%3.5億-5.61%3.69億-2.60%3.97億1.94%3.91億5.58%4.08億-11.15%3.83億-9.18%3.87億-34.08%4.32億-1.65%4.26億
非流動資產
物業廠房及設備 6.27%7,707.6萬2.08%7,436.1萬-24.14%7,252.6萬-23.17%7,284.4萬-9.60%9,560.4萬-17.71%9,480.8萬9.31%1.06億10.92%1.15億-7.50%9,674.8萬-60.71%1.04億
投資物業 -3.43%2,035.2萬-3.37%2,071.3萬--2,107.4萬--2,143.5萬------------------------
預付款項 --------0.00%60萬----0.00%60萬0.00%60萬0.00%60萬-72.09%60萬-81.08%60萬-32.22%215萬
長期應收款 -81.48%50萬-81.48%50萬37.06%270萬250.65%270萬-87.49%197萬-95.54%77萬-0.29%1,575.2萬11.76%1,725.4萬8.41%1,579.8萬128.66%1,543.9萬
聯營公司權益 17.18%6,650.2萬22.94%6,649.7萬16.40%5,675.1萬13.85%5,408.8萬4.63%4,875.7萬2.51%4,750.8萬5.26%4,659.8萬-2.71%4,634.6萬0.95%4,426.9萬12.03%4,763.5萬
合營公司權益 2.14%1,224.4萬-0.52%1,195.3萬-6.00%1,198.7萬-5.90%1,201.6萬-2.26%1,275.2萬-2.34%1,277萬--1,304.7萬--1,307.6萬--------
無形資產 -3.36%2,788.4萬0.37%2,654萬0.36%2,885.3萬-2.70%2,644.1萬-1.85%2,875萬5.23%2,717.6萬2.55%2,929.1萬3.91%2,582.6萬13.59%2,856.3萬18.99%2,485.4萬
商譽 ------------------------0.00%30.9萬0.00%30.9萬0.00%30.9萬0.00%30.9萬
遞延稅項資產 -95.38%18.1萬-17.92%322.9萬12.24%391.5萬12.82%393.4萬-8.50%348.8萬-9.00%348.7萬-37.72%381.2萬-37.49%383.2萬47.92%612.1萬47.82%613萬
非流動資產合計 1.99%2.13億3.56%2.13億3.13%2.08億3.05%2.06億-11.49%2.02億-16.13%2億9.91%2.28億8.52%2.38億5.49%2.08億-36.09%2.19億
總資產 -7.11%5.36億-6.63%5.63億-2.63%5.77億-0.74%6.03億-3.07%5.93億-2.70%6.08億-4.30%6.12億-3.16%6.25億-24.93%6.39億-16.89%6.45億
負債
流動負債
應付帳款 -15.44%1.09億-18.59%1.12億-7.34%1.28億-5.94%1.37億-5.38%1.39億16.43%1.46億50.67%1.46億5.83%1.25億-27.82%9,715.2萬-0.88%1.18億
應付稅項 -3.78%50.9萬-93.66%22萬-94.19%52.9萬0.03%347萬191.58%911.2萬126.44%346.9萬107.92%312.5萬128.66%153.2萬-70.91%150.3萬-37.62%67萬
其他應付款及應計費用 4.74%6,043.6萬-8.60%6,300.9萬-28.15%5,769.9萬-8.85%6,893.9萬-3.35%8,030.1萬-8.12%7,563.2萬-38.86%8,308.3萬-41.45%8,231.7萬-6.57%1.36億66.74%1.41億
銀行貸款及透支 -4.73%1.36億5.38%1.41億26.11%1.43億-17.44%1.34億-14.92%1.14億-3.13%1.62億0.89%1.33億68.95%1.67億0.38%1.32億-40.62%9,883.5萬
融資租賃負債-流動負債 83.83%524.1萬59.40%524.1萬9.15%285.1萬31.21%328.8萬-10.39%261.2萬-14.03%250.6萬-9.25%291.5萬-37.20%291.5萬--321.2萬--464.2萬
流動負債合計 -6.46%3.11億-7.37%3.21億-3.34%3.33億-10.99%3.46億-6.75%3.44億2.68%3.89億-0.29%3.69億4.38%3.79億-16.20%3.7億-2.20%3.63億
淨流動資產 -65.12%1,270.2萬-42.59%2,939.3萬-22.30%3,642萬168.81%5,119.5萬221.95%4,687.2萬148.95%1,904.5萬-76.36%1,455.9萬-87.78%765萬-71.11%6,159.4萬1.62%6,261.3萬
總資產減流動負債 -7.99%2.25億-5.63%2.43億-1.66%2.45億17.49%2.57億2.50%2.49億-10.99%2.19億-9.82%2.43億-12.86%2.46億-34.33%2.69億-30.35%2.82億
非流動負債
長期銀行貸款 58.01%493萬-73.77%198萬-43.57%312萬26,857.14%754.8萬-65.31%552.9萬-99.89%2.8萬-72.28%1,594萬-55.68%2,481.6萬65.08%5,750.4萬96.04%5,599.9萬
融資租賃負債-非流動負債 -64.86%256.5萬-52.16%349.2萬-21.03%729.9萬-21.02%729.9萬-19.95%924.3萬-19.95%924.2萬-8.25%1,154.6萬-4.60%1,154.6萬--1,258.4萬--1,210.3萬
遞延稅項負債 -66.95%247.1萬-22.74%556.2萬-1.50%747.7萬-5.16%719.9萬-18.22%759.1萬-18.25%759.1萬-6.25%928.2萬-6.23%928.6萬48.98%990.1萬73.52%990.3萬
遞延收入-非流動負債 -97.94%1.6萬-92.02%6.6萬-67.76%77.6萬-66.34%82.7萬-42.51%240.7萬-27.42%245.7萬-18.59%418.7萬-23.38%338.5萬-30.51%514.3萬-28.45%441.8萬
其他非流動負債 ------------------------3.85%45.9萬22.31%44.4萬--44.2萬--36.3萬
非流動負債特殊專案 --220.5萬------------------------------------
非流動負債合計 -34.73%1,218.7萬-51.47%1,110萬-24.62%1,867.2萬18.40%2,287.3萬-40.19%2,477萬-60.96%1,931.8萬-51.60%4,141.4萬-40.24%4,947.7萬75.06%8,557.4萬104.68%8,278.6萬
總負債 -7.96%3.23億-10.10%3.32億-4.76%3.51億-9.60%3.69億-10.12%3.69億-4.67%4.08億-9.93%4.1億-3.90%4.28億-7.10%4.56億8.31%4.46億
總資產減總負債 -5.79%2.13億-1.15%2.31億0.88%2.26億17.40%2.34億11.28%2.24億1.60%1.99億9.64%2.01億-1.48%1.96億-49.13%1.84億-45.34%1.99億
總權益及非流動負債 -7.99%2.25億-5.63%2.43億-1.66%2.45億17.49%2.57億2.50%2.49億-10.99%2.19億-9.82%2.43億-12.86%2.46億-34.33%2.69億-30.35%2.82億
權益
股本 0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億
儲備 -5.91%5,247.5萬7.42%6,568萬3.30%5,577.4萬94.31%6,114.2萬56.59%5,399.1萬-3.55%3,146.7萬98.49%3,448萬8.45%3,262.6萬-88.22%1,737.1萬-80.86%3,008.4萬
股東權益 -1.65%1.97億2.20%2.1億0.90%2億16.84%2.06億10.89%1.99億-0.65%1.76億10.56%1.79億1.45%1.77億-44.52%1.62億-42.10%1.75億
非控股權益 -38.12%1,588.5萬-25.62%2,101.7萬0.74%2,567萬21.60%2,825.8萬14.42%2,548.1萬22.71%2,323.8萬2.80%2,226.9萬-22.49%1,893.8萬-68.64%2,166.3萬-60.94%2,443.4萬
總權益 -5.79%2.13億-1.15%2.31億0.88%2.26億17.40%2.34億11.28%2.24億1.60%1.99億9.64%2.01億-1.48%1.96億-49.13%1.84億-45.34%1.99億
總權益及總負債 -7.11%5.36億-6.63%5.63億-2.63%5.77億-0.74%6.03億-3.07%5.93億-2.70%6.08億-4.30%6.12億-3.16%6.25億-24.93%6.39億-16.89%6.45億
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 --安永華明會計師事務所(特殊普通合夥),安永會計師事務所--安永華明會計師事務所(特殊普通合夥),安永會計師事務所--安永華明會計師事務所(特殊普通合夥),安永會計師事務所--安永華明會計師事務所(特殊普通合夥),安永會計師事務所--安永華明會計師事務所(特殊普通合夥),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。

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