02607 上海医药
按盘价 
12.440 -0.080 (-0.639%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 314,673 | 27.700% | 246,415 | 213,323 | 235,288 | 292,319 |
| 物业、厂房、设备及其他 | 15,724,684 | 9.835% | 14,316,653 | 13,398,248 | 12,227,920 | 11,095,571 |
| 租賃土地 | 6,185,293 | 3.641% | 5,967,993 | 5,705,830 | 4,530,231 | 3,637,747 |
| 无形资产 | 13,407,187 | -0.546% | 13,480,734 | 13,575,007 | 13,999,942 | 13,260,485 |
| 联营公司及共同控制公司权益 | 8,351,910 | -9.539% | 9,232,644 | 9,073,275 | 6,651,064 | 4,853,779 |
| 其他非流动资产 | 5,554,925 | 3.298% | 5,377,593 | 4,975,393 | 3,978,285 | 5,794,913 |
| 49,538,671 | 1.885% | 48,622,031 | 46,941,077 | 41,622,729 | 38,934,814 |
流动资产
| 存货 | 36,623,394 | 6.277% | 34,460,217 | 27,104,035 | 24,088,258 | 24,877,357 |
| 现金及银行结存 | 30,517,706 | 11.373% | 27,401,396 | 22,390,386 | 22,296,233 | 18,152,818 |
| 其他流动资产 | 95,292,762 | 8.718% | 87,651,258 | 67,000,011 | 61,178,436 | 55,061,407 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,433,862 | 8.642% | 149,512,871 | 116,494,432 | 107,562,926 | 98,091,581 |
流动负债
| 其他流动负债 | 122,371,879 | 10.553% | 110,691,046 | 91,824,324 | 88,132,990 | 74,607,642 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 122,371,879 | 10.553% | 110,691,046 | 91,824,324 | 88,132,990 | 74,607,642 | |
| 流动资产净值 | 40,061,983 | 3.194% | 38,821,825 | 24,670,109 | 19,429,937 | 23,483,940 |
| 资产总额减流动负债 | 89,600,655 | 2.466% | 87,443,855 | 71,611,186 | 61,052,666 | 62,418,754 |
非流动负债
| 9,274,562 | -1.767% | 9,441,404 | 12,544,975 | 6,311,936 | 13,032,826 |
资本及储备
| 股本 | 3,703,301 | 0.156% | 3,697,546 | 2,842,089 | 2,842,089 | 2,842,089 |
| 储备 | 64,820,842 | 2.297% | 63,365,460 | 46,517,391 | 42,512,588 | 38,816,965 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 68,524,143 | 2.179% | 67,063,006 | 49,359,480 | 45,354,678 | 41,659,055 |
| 非控股权益 | 11,801,950 | 7.884% | 10,939,445 | 9,706,730 | 9,386,052 | 7,726,874 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 80,326,093 | 2.979% | 78,002,451 | 59,066,210 | 54,740,730 | 49,385,928 |
承担及或然负债
| 承担 | 1,466,817 | -2.374% | 1,502,491 | 355,216 | 659,867 | 396,857 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 8,856 |
| 备注： | 实时报价更新时间为20/05/2024 13:04 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 3,768,000 |
| 增长率 | -32.920% |
| 每股盈利/(亏损) | RMB 1.020 |
| 每股账面资产净值 (¥) | RMB 18.504 |