01093 石药集团
按盘价 
8.600 -0.200 (-2.273%) | 2020/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2019/12 人民币(K¥) | 2018/12 人民币(K¥) | 2017/12 人民币(K¥) | 2016/12 人民币(K¥) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 7,912,649 | -6.461% | 8,459,176 | 6,692,220 | 5,548,404 | 4,851,310 |
| 租賃土地 | -- | -- | 0 | 526,903 | 477,249 | 471,880 |
| 无形资产 | 658,723 | -50.271% | 1,324,626 | 947,738 | 187,302 | 171,132 |
| 联营公司及共同控制公司权益 | 715,860 | 75.553% | 407,774 | 126,279 | 91,587 | 71,751 |
| 其他非流动资产 | 3,389,790 | 39.510% | 2,429,789 | 1,120,209 | 281,032 | 107,255 |
| 12,677,022 | 0.441% | 12,621,365 | 9,413,349 | 6,585,573 | 5,673,327 |
流动资产
| 存货 | 2,103,449 | -17.048% | 2,535,743 | 3,045,318 | 2,415,707 | 1,731,900 |
| 现金及银行结存 | 5,948,368 | 44.440% | 4,118,236 | 4,335,613 | 4,362,119 | 2,897,938 |
| 其他流动资产 | 8,438,220 | 19.810% | 7,042,978 | 6,422,557 | 4,576,874 | 2,920,438 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,490,037 | 20.392% | 13,696,957 | 13,803,488 | 11,354,700 | 7,550,276 |
流动负债
| 其他流动负债 | 7,904,111 | 26.734% | 6,236,774 | 7,247,017 | 4,796,716 | 3,659,429 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,904,111 | 26.734% | 6,236,774 | 7,247,017 | 4,796,716 | 3,659,429 | |
| 流动资产净值 | 8,585,926 | 15.090% | 7,460,183 | 6,556,471 | 6,557,984 | 3,890,847 |
| 资产总额减流动负债 | 21,262,948 | 5.883% | 20,081,548 | 15,969,820 | 13,143,557 | 9,564,174 |
非流动负债
| 557,423 | -1.058% | 563,383 | 440,220 | 312,614 | 433,801 |
资本及储备
| 股本 | 10,899,412 | 0.000% | 10,899,412 | 10,899,412 | 10,761,325 | 9,469,289 |
| 储备 | 9,068,566 | 19.918% | 7,562,311 | 4,152,848 | 1,998,812 | (413,899) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 19,967,978 | 8.159% | 18,461,723 | 15,052,260 | 12,760,137 | 9,055,390 |
| 非控股权益 | 737,547 | -30.186% | 1,056,442 | 477,340 | 70,805 | 74,983 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,705,525 | 6.083% | 19,518,165 | 15,529,600 | 12,830,943 | 9,130,373 |
承担及或然负债
| 承担 | -- | -- | 2,054,304 | 2,067,507 | 1,556,038 | 759,703 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/01/2021 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) (K¥) | RMB 2,313,996 |
| 增长率 | 23.197% |
| 每股盈利/(亏损) | RMB 0.194 |
| 每股账面资产净值 (¥) | RMB 1.668 |