03320 華潤醫藥
按盤價 
5.560 +0.060 (+1.091%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 1,692,206 | 13.406% | 1,492,168 | 1,542,829 | 1,629,280 | 1,544,597 |
| 物業、廠房、設備及其他 | 20,117,615 | 15.871% | 17,362,078 | 16,087,600 | 14,580,364 | 14,621,795 |
| 土地及其他租賃資產 | 4,925,159 | 13.602% | 4,335,435 | 4,383,445 | 4,475,550 | 4,933,753 |
| 無形資產 | 29,471,036 | 5.350% | 27,974,497 | 27,718,143 | 23,575,008 | 22,713,997 |
| 聯營公司及共同控制公司權益 | 6,037,047 | 2.144% | 5,910,343 | 5,619,653 | 4,824,198 | 4,328,666 |
| 其他非流動資產 | 5,959,403 | -3.886% | 6,200,359 | 3,476,472 | 3,316,629 | 2,992,546 |
| 68,202,466 | 7.788% | 63,274,880 | 58,828,142 | 52,401,029 | 51,135,355 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 31,875,487 | 20.073% | 26,546,652 | 24,272,743 | 20,690,760 | 20,005,710 | |
| 應收貿易帳款 | 68,063,398 | 12.368% | 60,571,914 | 54,895,438 | 49,341,478 | 48,480,609 | |
| 現金及銀行結存 | 24,650,670 | 61.923% | 15,223,726 | 14,318,644 | 9,452,531 | 11,219,221 | |
| 其他流動資產 | 53,939,711 | 8.157% | 49,871,663 | 50,908,244 | 44,323,393 | 39,386,654 | |
| 持作出售資產 | 38,564 | -15.315% | 45,538 | 0 | 0 | 0 | |
| 178,567,830 | 17.279% | 152,259,493 | 144,395,069 | 123,808,161 | 119,092,194 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 54,451,021 | 11.783% | 48,711,224 | 42,737,999 | 38,379,138 | 38,279,187 | ||
| 短期借貸及租賃 | 46,223,589 | 25.611% | 36,799,015 | 39,599,881 | 34,499,133 | 27,222,997 | ||
| 其他流動負債 | 33,558,145 | -7.451% | 36,259,829 | 33,206,699 | 30,319,553 | 30,056,061 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 134,232,755 | 10.235% | 121,770,068 | 115,544,580 | 103,197,824 | 95,558,245 | |||
| 流動資產淨值 | 44,335,075 | 45.411% | 30,489,425 | 28,850,489 | 20,610,337 | 23,533,949 | ||
| 資產總額減流動負債 | 112,537,541 | 20.022% | 93,764,305 | 87,678,631 | 73,011,366 | 74,669,304 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 15,937,372 | 62.425% | 9,812,168 | 6,633,220 | 2,662,438 | 9,743,265 | |||
| 其他非流動負債 | 3,625,355 | 6.792% | 3,394,793 | 3,386,785 | 2,995,415 | 2,593,493 | |||
| 19,562,727 | 48.124% | 13,206,961 | 10,020,005 | 5,657,853 | 12,336,758 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 24,630,493 | 0.000% | 24,630,493 | 22,272,332 | 22,926,518 | 24,403,197 | ||||
| 儲備 | 21,329,112 | 12.694% | 18,926,541 | 19,409,859 | 16,182,913 | 12,066,702 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 45,959,605 | 5.516% | 43,557,034 | 41,682,190 | 39,109,431 | 36,469,899 | ||||
| 非控股權益 | 47,015,209 | 27.067% | 37,000,310 | 35,976,436 | 28,244,082 | 25,862,647 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 92,974,814 | 15.414% | 80,557,344 | 77,658,626 | 67,353,513 | 62,332,546 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 1,025,389 | -27.321% | 1,410,838 | 482,399 | 814,082 | 1,794,359 |
| 或然負債 | 0 | -- | 0 | 7,188,041 | 14,191,002 | 16,650,290 |
| 備註： | 即時報價更新時間為24/12/2024 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) (千) | RMB 2,604,806 |
| 增長率 | -2.866% |
| 每股盈利/(虧損) | RMB 0.410 |
| 每股帳面資產淨值 (¥) | RMB 7.699 |
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