00460 四环医药
按盘价 
0.610 -0.010 (-1.613%) | 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 | 245,930 | 11.251% | 221,059 | 224,269 | 232,173 | 232,802 |
| 物业、厂房、设备及其他 | 2,174,591 | -5.492% | 2,300,959 | 3,304,929 | 3,053,288 | 2,731,010 |
| 租賃土地 | 667,438 | -4.292% | 697,367 | 787,773 | 787,973 | 893,555 |
| 无形资产 | 777,815 | 23.794% | 628,315 | 624,268 | 517,933 | 480,008 |
| 联营公司及共同控制公司权益 | 649,619 | -4.772% | 682,174 | 705,533 | 1,070,387 | 1,083,858 |
| 其他非流动资产 | 816,282 | -23.013% | 1,060,291 | 1,107,396 | 978,019 | 845,056 |
| 5,331,675 | -4.624% | 5,590,165 | 6,754,168 | 6,639,773 | 6,266,289 |
流动资产
| 存货 | 557,323 | -8.139% | 606,700 | 715,298 | 495,889 | 409,595 |
| 现金及银行结存 | 3,778,666 | -1.311% | 3,828,863 | 5,682,425 | 4,604,041 | 5,117,143 |
| 其他流动资产 | 1,867,766 | -11.682% | 2,114,823 | 1,343,732 | 1,304,223 | 778,409 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,203,755 | -5.292% | 6,550,386 | 7,741,455 | 6,404,153 | 6,305,147 |
流动负债
| 其他流动负债 | 4,106,802 | 62.132% | 2,533,000 | 2,501,835 | 2,443,086 | 2,260,780 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,106,802 | 62.132% | 2,533,000 | 2,501,835 | 2,443,086 | 2,260,780 | |
| 流动资产净值 | 2,096,953 | -47.803% | 4,017,386 | 5,239,620 | 3,961,067 | 4,044,367 |
| 资产总额减流动负债 | 7,428,628 | -22.679% | 9,607,551 | 11,993,788 | 10,600,840 | 10,310,656 |
非流动负债
| 2,291,604 | -42.244% | 3,967,725 | 2,843,722 | 652,115 | 368,462 |
资本及储备
| 股本 | 77,058 | 0.000% | 77,058 | 77,058 | 78,186 | 78,186 |
| 储备 | 4,355,072 | -6.542% | 4,659,940 | 8,207,090 | 9,112,156 | 9,528,498 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,432,130 | -6.436% | 4,736,998 | 8,284,148 | 9,190,342 | 9,606,684 |
| 非控股权益 | 704,894 | -21.924% | 902,828 | 865,918 | 758,383 | 335,510 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,137,024 | -8.915% | 5,639,826 | 9,150,066 | 9,948,725 | 9,942,194 |
承担及或然负债
| 承担 | -- | -- | 296,041 | 471,816 | 712,494 | 379,086 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
| 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 -54,017 |
| 增长率 | -97.179% |
| 每股盈利/(亏损) | RMB -0.006 |
| 每股账面资产净值 (¥) | RMB 0.475 |