00719 山东新华制药股份
按盘价 
5.900 -0.010 (-0.169%) | 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 | 33,909 | -29.874% | 48,354 | 45,766 | 50,017 | 72,812 |
| 物业、厂房、设备及其他 | 4,056,490 | 1.570% | 3,993,784 | 3,758,071 | 3,534,303 | 3,199,085 |
| 租賃土地 | 412,234 | -3.303% | 426,313 | 439,244 | 447,874 | 408,398 |
| 无形资产 | 87,028 | 59.758% | 54,475 | 34,861 | 5,923 | 5,088 |
| 联营公司及共同控制公司权益 | 58,572 | 2.480% | 57,154 | 56,707 | 57,796 | 60,774 |
| 其他非流动资产 | 323,601 | 41.873% | 228,091 | 243,427 | 310,169 | 261,481 |
| 4,971,833 | 3.404% | 4,808,172 | 4,578,075 | 4,406,081 | 4,007,638 |
流动资产
| 存货 | 1,312,984 | 8.333% | 1,211,987 | 1,027,540 | 1,124,364 | 1,130,343 |
| 现金及银行结存 | 918,334 | -20.747% | 1,158,742 | 744,662 | 855,771 | 690,470 |
| 其他流动资产 | 1,083,015 | -0.296% | 1,086,231 | 981,756 | 706,736 | 607,574 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,314,334 | -4.126% | 3,456,959 | 2,753,958 | 2,686,871 | 2,428,387 |
流动负债
| 其他流动负债 | 2,486,000 | -21.291% | 3,158,486 | 2,501,880 | 2,381,039 | 2,485,514 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,486,000 | -21.291% | 3,158,486 | 2,501,880 | 2,381,039 | 2,485,514 | |
| 流动资产净值 | 828,333 | 177.523% | 298,474 | 252,078 | 305,832 | (57,128) |
| 资产总额减流动负债 | 5,800,166 | 13.581% | 5,106,646 | 4,830,153 | 4,711,913 | 3,950,510 |
非流动负债
| 1,024,413 | 35.372% | 756,741 | 1,179,008 | 1,320,623 | 839,981 |
资本及储备
| 股本 | 674,683 | 0.755% | 669,627 | 627,367 | 621,859 | 621,859 |
| 储备 | 3,878,421 | 12.196% | 3,456,833 | 2,840,574 | 2,601,934 | 2,347,169 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,553,104 | 10.339% | 4,126,460 | 3,467,942 | 3,223,794 | 2,969,028 |
| 非控股权益 | 222,649 | -0.356% | 223,445 | 183,203 | 167,496 | 141,501 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,775,753 | 9.790% | 4,349,905 | 3,651,145 | 3,391,290 | 3,110,529 |
承担及或然负债
| 承担 | 650,559 | 40.111% | 464,316 | 562,104 | 519,599 | 509,630 |
| 或然负债 | 0 | -- | 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 496,512 |
| 增长率 | 20.787% |
| 每股盈利/(亏损) | RMB 0.740 |
| 每股账面资产净值 (¥) | RMB 6.749 |